Civic Intelligence

Shaker Heights Country Club

EIN 34-0522730 • 501(c)7 • Shaker Heights, OH

View Organization Page

Profile

Provide social and recreation opportunities for members

3300 Courtland BoulevardShaker Heights, OH 44122

www.shakerheightsscc.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.47x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.33x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Net Margin

93rd percentile

32%

Higher net margin than 93% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

21st percentile

$147,826

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Asset Growth

98th percentile

63%

Faster asset growth than 98% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

51%

Faster revenue growth than 95% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$7,216,713

Up $2,783,448 (+63%) from 2023

Liabilities

Down

$3,363,919

Down $476,348 (-12%) from 2023

Net Assets

Up

$3,852,794

Up $3,259,796 (+550%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin93rd percentile

Revenue

Up

$10,199,850

Up $3,425,230 (+51%) from 2023

Expenses

Up

$6,940,054

Up $330,783 (+5.0%) from 2023

Net Income

Up

$3,259,796

Up $3,094,447 (+1871%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2013: $5,846,349Liabilities 2013: $5,420,552Net Assets 2013: $425,7972013Assets 2014: $5,184,855Liabilities 2014: $5,111,495Net Assets 2014: $73,3602014Assets 2015: $4,853,539Liabilities 2015: $5,240,345Net Assets 2015: -$386,8062015Assets 2016: $4,633,106Liabilities 2016: $5,268,808Net Assets 2016: -$635,7022016Assets 2018: $4,245,177Liabilities 2018: $5,652,647Net Assets 2018: -$1,407,4702018Assets 2019: $5,762,174Liabilities 2019: $6,469,534Net Assets 2019: -$707,3602019Assets 2020: $3,820,982Liabilities 2020: $5,616,165Net Assets 2020: -$1,795,1832020Assets 2021: $4,625,571Liabilities 2021: $4,773,235Net Assets 2021: -$147,6642021Assets 2022: $4,464,907Liabilities 2022: $4,037,258Net Assets 2022: $427,6492022Assets 2023: $4,433,265Liabilities 2023: $3,840,267Net Assets 2023: $592,9982023Assets 2024: $7,216,713Liabilities 2024: $3,363,919Net Assets 2024: $3,852,7942024

Highlighted filing

2024

Assets$7,216,713
Liabilities$3,363,919
Net Assets$3,852,794
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2013: $4,887,0172013Revenue 2014: $4,729,772Expenses 2014: $5,082,209Net Income 2014: -$352,4372014Revenue 2015: $4,863,923Expenses 2015: $5,324,089Net Income 2015: -$460,1662015Revenue 2016: $4,861,568Expenses 2016: $5,110,464Net Income 2016: -$248,8962016Revenue 2018: $4,854,871Expenses 2018: $5,049,808Net Income 2018: -$194,9372018Revenue 2019: $5,924,432Expenses 2019: $5,224,322Net Income 2019: $700,1102019Revenue 2020: $4,941,787Expenses 2020: $4,533,556Net Income 2020: $408,2312020Revenue 2021: $6,429,473Expenses 2021: $4,781,924Net Income 2021: $1,647,5492021Revenue 2022: $6,090,117Expenses 2022: $5,514,804Net Income 2022: $575,3132022Revenue 2023: $6,774,620Expenses 2023: $6,609,271Net Income 2023: $165,3492023Revenue 2024: $10,199,850Expenses 2024: $6,940,054Net Income 2024: $3,259,7962024

Highlighted filing

2024

Revenue$10,199,850
Expenses$6,940,054
Net Income$3,259,796
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$7,216,713
Liabilities
$3,363,919
Net assets
$3,852,794
Revenue
$10,199,850
Expenses
$6,940,054
Net income
$3,259,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$3.36$3.85$10.2$6.94$3.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$3.84$0.59$6.77$6.61$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$4.04$0.43$6.09$5.51$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$4.77$0.15$6.43$4.78$1.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$5.62$1.80$4.94$4.53$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$6.47$0.71$5.92$5.22$0.70
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$5.65$1.41$4.85$5.05$0.19
2016Detailed filing. Detailed filing data is available for this year.$4.63$5.27$0.64$4.86$5.11$0.25
2015Detailed filing. Detailed filing data is available for this year.$4.85$5.24$0.39$4.86$5.32$0.46
2014Detailed filing. Detailed filing data is available for this year.$5.18$5.11$0.07$4.73$5.08$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$5.42$0.43$4.89
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 25, 2023
Return Version
2022v5.0
Gross Receipts
$7,167,269
Mission and Program Overview

Mission

Provide social and recreation opportunities for members

Recreational and social club

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,022,193$2,803,308▼ $218,885
Cash and Non-Interest-Bearing Accounts$874,671$832,725▼ $41,946
Accounts Receivable$523,362$596,936▲ $73,574
Inventories for Sale or Use$139,978$198,122▲ $58,144
Prepaid Expenses and Deferred Charges$65,367$33,816▼ $31,551
Total Assets$4,625,571$4,464,907▼ $160,664
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,950,223$3,554,025▼ $396,198
Deferred Revenue$267,086$298,272▲ $31,186
Accounts Payable and Accrued Expenses$320,288$295,088▼ $25,200
Other Liabilities$235,638$-110,127▼ $345,765
Total Liabilities$4,773,235$4,037,258▼ $735,977
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-147,664$427,649▲ $575,313
Total Net Assets Fund Balance$-147,664$427,649▲ $575,313
Total Liabilities and Net Assets / Fund Balance$4,625,571$4,464,907▼ $160,664

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,336,156$1,277,864-
Land$67,708--
Equipment$399,444$594,824-
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
William LewisGolf Course SuperintendentFT$114,656$114,656
Henry WiseGeneral ManagerFT$101,275$101,275

Board Members and Trustees

NameTitle
James MylenPresident
Michael AbdalianPresident
Monica SansaloneVice President
Christopher FureyDirector
Craig MacklinDirector
Dominic ValentinoDirector
Jon RalphDirector
Julia BernhardtDirector
Patrick LeddyDirector
Thomas TurcoDirector
Nancy SantilliSecretary
James NeffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,649,845
Investment Income
$0
Other Revenue
$1,440,272
Change in Net Assets
$575,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,119,143
Other Expenses$2,395,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,296,630$454,204-$2,750,834
Occupancy$416,055$305,333-$721,388
All Other Expenses$407,994$96,301-$504,295
Depreciation Depletion-$348,079-$348,079
Payroll Taxes$196,155$37,552-$233,707
Interest-$176,933-$176,933
Fees for Services Legal$1,384$133,567-$134,951
Other Employee Benefits$97,624$36,978-$134,602
Information Technology$1,094$95,130-$96,224
Conferences and Meetings-$7,825-$7,825
Travel$103$1,050-$1,153
Advertising$140--$140
Other Expenses$264,698$-345,765-$-345,765
Total Functional Expenses$4,036,984$1,477,820$0$5,514,804
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fmv Interest Rate Swap$-110,127
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is organized as a corporation which has stockholders. The stockholders are club members.”

Form 990, Part VI, Section A, Line 7A

“The club members elect the board of directors”

Form 990, Part VI, Section A, Line 7B

“Major decisions are subject to member approval”

Form 990, Part VI, Section B, Line 11B

“The completed form 990 is reviewed by the club's controller and general manager prior to it being filed with the irs.”

Form 990, Part VI, Section C, Line 19

“Information is made available to the public upon request.”

FORM 990, PART VI, SECTION C, LINE 19:

“Governing documents and other information is available to the public upon request. Organization documents filed with the state of ohio are available on the secretary of state website”

Filing and Contact Details

Filer

Filer Name
Shaker Heights Country Club
EIN
34-0522730
Phone
2169913660
Address
3300 COURTLAND BOULEVARD, SHAKER HEIGHTS, OH 44122

Signing Officer

Name
Jim Mylen
Title
President
Phone
2169913660
Signed
2023-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Mylen
Formed
1913
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
251
Volunteers
0

Preparer

Firm
Bsb Partners Cpas and Business Advisors
Address
6700 BETA DRIVE SUITE 300, MAYFIELD VILLAGE, OH 44143
Preparer
Peter a Bellini CPA
Phone
4404616227
Supplemental Narrative

Additional Explanations

SCHEDULE XII LINE 2C:

“There have been no changes to either the oversight or selection process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Fin48 footnote income taxes the club is exempt from federal income tax under section 501 (c) (7) of the irc, except for taxes on amounts representing unrelated business income and investment income. The club accounts for uncertain tax postitions in accordance with certain provisions of fasb asc 740, income taxes, wich provides a framework for how companies should recognize, measure, present and disclose uncertain tax positions in their financial statements. The club may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The club does not have any uncertain tax positions as of december 31, 2022. The club recognizes interest and/or penalties related to income tax matters within other expenses. As of december 31, 2022, the club did not record any penalties or interest associated with uncertain tax positions. The club's prior three tax years are open and subject to examination by the internal revenue service. The board has stated that there are currently no examinations pending or in progress.”

Raw XML AppendixShowing 400 of 441 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13GOLF COURSE SUPERINTENDENT
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt095130
IRS990/InformationTechnologyGrp/ProgramServicesAmt01094
IRS990/InformationTechnologyGrp/TotalAmt096224
IRS990/InitiationFeesAndCapContriAmt0316020
IRS990/InterestGrp/ManagementAndGeneralAmt0176933
IRS990/InterestGrp/TotalAmt0176933
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0139978
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0198122
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01872688
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03022193
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02803308
IRS990/LandBldgEquipCostOrOtherBssAmt04675996
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SOCIAL AND RECREATION OPPORTUNITIES FOR MEMBERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03950223
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03554025
IRS990/NetAssetsOrFundBalancesBOYAmt0-147664
IRS990/NetAssetsOrFundBalancesEOYAmt0427649
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01438695
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01438695
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-147664
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0427649
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0305333
IRS990/OccupancyGrp/ProgramServicesAmt0416055
IRS990/OccupancyGrp/TotalAmt0721388
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036978
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097624
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0134602
IRS990/OtherExpensesGrp/Desc0REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CAPITAL IMPROVEMENTS AN
IRS990/OtherExpensesGrp/Desc3CHANGE IN FV OF INTERES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0877
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2104594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-345765
IRS990/OtherExpensesGrp/ProgramServicesAmt0355107
IRS990/OtherExpensesGrp/ProgramServicesAmt1264698
IRS990/OtherExpensesGrp/TotalAmt0355984
IRS990/OtherExpensesGrp/TotalAmt1289860
IRS990/OtherExpensesGrp/TotalAmt2104594
IRS990/OtherExpensesGrp/TotalAmt3-345765
IRS990/OtherLiabilitiesGrp/BOYAmt0235638
IRS990/OtherLiabilitiesGrp/EOYAmt0-110127
IRS990/OtherRevenueMiscGrp/BusinessCd0211100
IRS990/OtherRevenueMiscGrp/Desc0GAS WELL SPUD FEES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01577
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01577
IRS990/OtherRevenueTotalAmt01577
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0454204
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02296630
IRS990/OtherSalariesAndWagesGrp/TotalAmt02750834
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037552
IRS990/PayrollTaxesGrp/ProgramServicesAmt0196155
IRS990/PayrollTaxesGrp/TotalAmt0233707
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065367
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033816
IRS990/PrincipalOfficerNm0JIM MYLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES, ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1GREEN FEES, SEASON PRIVILEGE
IRS990/ProgramServiceRevenueGrp/Desc2GOLF CART RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3SWIM, TENNIS, PADDLE, SAUNA
IRS990/ProgramServiceRevenueGrp/Desc4LOCKER RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03730884
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1524990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2235679
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt380037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt478255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03730884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1524990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2235679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt380037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt478255
IRS990/ProgSrvcAccomActy2Grp/Desc0SWIMMING, TENNIS AND PADDLE TENNIS
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD AND BEVERAGE OPERATIONS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02377103
IRS990/PYOtherRevenueAmt01214286
IRS990/PYProgramServiceRevenueAmt05215187
IRS990/PYRevenuesLessExpensesAmt01647549
IRS990/PYSalariesCompEmpBnftPaidAmt02404821
IRS990/PYTotalExpensesAmt04781924
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06429473
IRS990/ReconcilationRevenueExpnssAmt0575313
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02336156
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01277864
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03614020
IRS990ScheduleD/EquipmentGrp/BookValueAmt0399444
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0594824
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0994268
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt067708
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt067708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-110127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FMV INTEREST RATE SWAP
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN48 FOOTNOTE INCOME TAXES THE CLUB IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (C) (7) OF THE IRC, EXCEPT FOR TAXES ON AMOUNTS REPRESENTING UNRELATED BUSINESS INCOME AND INVESTMENT INCOME. THE CLUB ACCOUNTS FOR UNCERTAIN TAX POSTITIONS IN ACCORDANCE WITH CERTAIN PROVISIONS OF FASB ASC 740, INCOME TAXES, WICH PROVIDES A FRAMEWORK FOR HOW COMPANIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS IN THEIR FINANCIAL STATEMENTS. THE CLUB MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE CLUB DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022. THE CLUB RECOGNIZES INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS WITHIN OTHER EXPENSES. AS OF DECEMBER 31, 2022, THE CLUB DID NOT RECORD ANY PENALTIES OR INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS. THE CLUB'S PRIOR THREE TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE BOARD HAS STATED THAT THERE ARE CURRENTLY NO EXAMINATIONS PENDING OR IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02803308
IRS990ScheduleD/TotalLiabilityAmt0-110127
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ORGANIZED AS A CORPORATION WHICH HAS STOCKHOLDERS. THE STOCKHOLDERS ARE CLUB MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CLUB MEMBERS ELECT THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAJOR DECISIONS ARE SUBJECT TO MEMBER APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPLETED FORM 990 IS REVIEWED BY THE CLUB'S CONTROLLER AND GENERAL MANAGER PRIOR TO IT BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE HAVE BEEN NO CHANGES TO EITHER THE OVERSIGHT OR SELECTION PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS AND OTHER INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST. ORGANIZATION DOCUMENTS FILED WITH THE STATE OF OHIO ARE AVAILABLE ON THE SECRETARY OF STATE WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5SCHEDULE XII LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04625571
IRS990/TotalAssetsEOYAmt04464907
IRS990/TotalAssetsGrp/BOYAmt04625571
IRS990/TotalAssetsGrp/EOYAmt04464907
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0251
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01477820
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04036984
IRS990/TotalFunctionalExpensesGrp/TotalAmt05514804
IRS990/TotalGrossUBIAmt01577
IRS990/TotalLiabilitiesBOYAmt04773235
IRS990/TotalLiabilitiesEOYAmt04037258
IRS990/TotalLiabilitiesGrp/BOYAmt04773235
IRS990/TotalLiabilitiesGrp/EOYAmt04037258
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-147664
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0427649
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt04649845
IRS990/TotalReportableCompFromOrgAmt0215931
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06088540
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06090117
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01577
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04625571
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04464907
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01050
IRS990/TravelGrp/ProgramServicesAmt0103
IRS990/TravelGrp/TotalAmt01153
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X

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