Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
EIN 34-0628510 • 501(c)7 • Wooster, OH
Profile
Social and recreation club for exclusive use by members and guests with limited access made available to the general public.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$2,770,806
Up $18,783 (+0.7%) from 2024
Liabilities
Down$1,562,125
Down $108,240 (-6.5%) from 2024
Net Assets
Up$1,208,681
Up $127,023 (+12%) from 2024
Revenue
Up$2,220,601
Up $142,909 (+6.9%) from 2024
Expenses
Up$2,093,578
Up $153,762 (+7.9%) from 2024
Net Income
Down$127,023
Down $10,853 (-7.9%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Social and recreation club for exclusive use by members and guests with limited access made available to the general public.
Social and recreation club for exclusive use by members and guests.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,722,108 | $1,827,536 | ▲ $105,428 |
| Rtn Earn Endowment Incm Other Fnds | $1,081,658 | $1,208,681 | ▲ $127,023 |
| Savings and Temporary Cash Investments | $506,913 | $409,171 | ▼ $97,742 |
| Accounts Receivable | $304,361 | $335,015 | ▲ $30,654 |
| Prepaid Expenses and Deferred Charges | $112,241 | $104,964 | ▼ $7,277 |
| Cash and Non-Interest-Bearing Accounts | $77,541 | $59,786 | ▼ $17,755 |
| Inventories for Sale or Use | $28,859 | $34,334 | ▲ $5,475 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $2,752,023 | $2,770,806 | ▲ $18,783 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $910,786 | $774,917 | ▼ $135,869 |
| Accounts Payable and Accrued Expenses | $448,831 | $462,621 | ▲ $13,790 |
| Deferred Revenue | $298,230 | $322,930 | ▲ $24,700 |
| Unsecured Notes Loans Payable | $11,518 | $0 | ▼ $11,518 |
| Other Liabilities | $1,000 | $1,657 | ▲ $657 |
| Total Liabilities | $1,670,365 | $1,562,125 | ▼ $108,240 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,081,658 | $1,208,681 | ▲ $127,023 |
| Total Liabilities and Net Assets / Fund Balance | $2,752,023 | $2,770,806 | ▲ $18,783 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $746,247 | $2,067,163 | $2,813,410 |
| Buildings | $494,604 | $1,654,580 | $2,149,184 |
| Equipment | $334,774 | $1,214,623 | $1,549,397 |
| Land | $251,911 | - | $251,911 |
| Name | Title |
|---|---|
| Steve Mcelroy | Pres/trustee |
| Dale Gerber | Secy/trustee |
| Jesse Calabretta | Trustee |
| Kelly Kranstuber | Trustee |
| Kyle Adams | Trustee |
| Libby Buehler | Trustee |
| Michael Abernathy | Trustee |
| Mike Schmitz | Trustee |
| Ryan Chenevey | Trustee |
| Jack Mead | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,127,707 |
| Other Expenses | $965,871 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $796,514 | $176,407 | - | $972,921 |
| Occupancy | $315,874 | $41,508 | - | $357,382 |
| Depreciation Depletion | $164,013 | $18,785 | - | $182,798 |
| Payroll Taxes | $78,167 | $11,647 | - | $89,814 |
| Other Employee Benefits | $44,274 | $20,698 | - | $64,972 |
| All Other Expenses | $30,472 | $12,350 | - | $42,822 |
| Office Expenses | $9,748 | $23,411 | - | $33,159 |
| Information Technology | $18,139 | $4,535 | - | $22,674 |
| Other Expenses | $22,209 | $2,314 | - | $22,209 |
| Fees for Services Other | $7,995 | $7,642 | - | $15,637 |
| Travel | - | $2,955 | - | $2,955 |
| Interest | $2,538 | - | - | $2,538 |
| Fees for Services Accounting | - | $2,514 | - | $2,514 |
| Conferences and Meetings | - | $1,765 | - | $1,765 |
| Advertising | $1,350 | $20 | - | $1,370 |
| Total Functional Expenses | $1,758,231 | $335,347 | $0 | $2,093,578 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Membership is available to all adults. Applications for membership are subject to approval by the board of trustees at regularly scheduled monthly meetings. Golfing members are eligible to vote on club issues and to serve on the board of trustees.”
“The board of trustees consists of nine members serving staggered 3-year terms. Three persons are elected by the general membership each year at the corporation's annual meeting. No person is entitled to serve more than two consecutive 3-year terms.”
“All expenditures for new assets and all encumberances or sales of existing assets that are reasonably expected to exceed $250,000 must be approved by a majority vote of the general membership at a duly convened annual or special meeting.”
“The treasurer has the responsibility of preparing and filing all payroll, sales and other tax returns including the annual forms 990 and 990-t. He/she may seek professional advice, if necessary. Although the treasurer provides copies of the form 990 to the board of trustee members prior to filing, the board relies upon the treasurer's abilities in preparing a complete and accurate return. No formal review was or will be conducted.”
“No company documents are available for public inspection, except the form 990, which is made available upon request. During the current fiscal year no requests for copies of documents were received.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 448831 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 462621 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 304361 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 335015 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SOCIAL AND RECREATION CLUB FOR EXCLUSIVE USE BY MEMBERS AND GUESTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1350 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1370 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12350 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30472 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 42822 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | REBECCA MORGAN OFFICE MGR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3302631890 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1251 OAK HILL RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WOOSTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44691 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 77541 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 59786 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1765 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1765 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 249744 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10476 |
| IRS990/CYOtherExpensesAmt | 0 | 965871 |
| IRS990/CYOtherRevenueAmt | 0 | 400985 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1809140 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 127023 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1127707 |
| IRS990/CYTotalExpensesAmt | 0 | 2093578 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2220601 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 298230 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 322930 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18785 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 164013 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 182798 |
| IRS990/Desc | 0 | PROVIDE GOLF COURSE FACILITIES - APPROX 179 MEMBERS & FAMILIES |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 90 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 1017425 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2514 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2514 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7642 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7995 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15637 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE MCELROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KELLY KRANSTUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE SCHMITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL ABERNATHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KYLE ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DALE GERBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JESSE CALABRETTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LIBBY BUEHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RYAN CHENEVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JACK MEAD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRES/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECY/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1940 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3175 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2500 |
| IRS990/GrossReceiptsAmt | 0 | 2476020 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 181314 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 650729 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4535 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18139 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22674 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 47500 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2538 |
| IRS990/InterestGrp/TotalAmt | 0 | 2538 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 28859 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 34334 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13651 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 13651 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4936366 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1722108 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1827536 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6763902 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5675 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SOCIAL AND RECREATION CLUB FOR EXCLUSIVE USE BY MEMBERS AND GUESTS WITH LIMITED ACCESS MADE AVAILABLE TO THE GENERAL PUBLIC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 910786 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 774917 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1081658 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1208681 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -3175 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3175 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 298039 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 400985 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 102946 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 12651 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 41508 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 315874 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 357382 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23411 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9748 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33159 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20698 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 44274 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 64972 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | CART RENTAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | FUEL - EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8796 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2314 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 173908 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47144 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 45886 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22209 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 182704 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49458 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45886 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22209 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1657 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 176407 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 796514 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 972921 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11647 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 78167 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 89814 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 112241 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 104964 |
| IRS990/PrincipalOfficerNm | 0 | STEVE MCELROY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES AND ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CART RENTAL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBER ACTIVITY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | GREENS FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER PROGRAM SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1364952 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 111288 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 120101 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 68861 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 56840 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1364952 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 145683 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 120101 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 112834 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 65570 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 34395 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 43973 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 8730 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE DINING FACILITIES - APPROX 249 MEMBERS & FAMILIES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 639068 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1063054 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDE SWIMMING & TENNIS FACILITIES - APPROX 249 MEMBERS & FAMILIES |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 101738 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 110483 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7945 |
| IRS990/PYOtherExpensesAmt | 0 | 931813 |
| IRS990/PYOtherRevenueAmt | 0 | 408689 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1661058 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 137876 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1008003 |
| IRS990/PYTotalExpensesAmt | 0 | 1939816 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2077692 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 127023 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 846544 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1081658 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1208681 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 506913 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 409171 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 494604 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1654580 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2149184 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 334774 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1214623 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1549397 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 1657 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 251911 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 251911 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 746247 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2067163 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2813410 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1827536 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1657 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERSHIP IS AVAILABLE TO ALL ADULTS. APPLICATIONS FOR MEMBERSHIP ARE SUBJECT TO APPROVAL BY THE BOARD OF TRUSTEES AT REGULARLY SCHEDULED MONTHLY MEETINGS. GOLFING MEMBERS ARE ELIGIBLE TO VOTE ON CLUB ISSUES AND TO SERVE ON THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF TRUSTEES CONSISTS OF NINE MEMBERS SERVING STAGGERED 3-YEAR TERMS. THREE PERSONS ARE ELECTED BY THE GENERAL MEMBERSHIP EACH YEAR AT THE CORPORATION'S ANNUAL MEETING. NO PERSON IS ENTITLED TO SERVE MORE THAN TWO CONSECUTIVE 3-YEAR TERMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL EXPENDITURES FOR NEW ASSETS AND ALL ENCUMBERANCES OR SALES OF EXISTING ASSETS THAT ARE REASONABLY EXPECTED TO EXCEED $250,000 MUST BE APPROVED BY A MAJORITY VOTE OF THE GENERAL MEMBERSHIP AT A DULY CONVENED ANNUAL OR SPECIAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE TREASURER HAS THE RESPONSIBILITY OF PREPARING AND FILING ALL PAYROLL, SALES AND OTHER TAX RETURNS INCLUDING THE ANNUAL FORMS 990 AND 990-T. HE/SHE MAY SEEK PROFESSIONAL ADVICE, IF NECESSARY. ALTHOUGH THE TREASURER PROVIDES COPIES OF THE FORM 990 TO THE BOARD OF TRUSTEE MEMBERS PRIOR TO FILING, THE BOARD RELIES UPON THE TREASURER'S ABILITIES IN PREPARING A COMPLETE AND ACCURATE RETURN. NO FORMAL REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO COMPANY DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION, EXCEPT THE FORM 990, WHICH IS MADE AVAILABLE UPON REQUEST. DURING THE CURRENT FISCAL YEAR NO REQUESTS FOR COPIES OF DOCUMENTS WERE RECEIVED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2752023 |
| IRS990/TotalAssetsEOYAmt | 0 | 2770806 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2752023 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2770806 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 90 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 335347 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1758231 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2093578 |
| IRS990/TotalGrossUBIAmt | 0 | 203695 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1670365 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1562125 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1670365 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1562125 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1081658 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1208681 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1758231 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1809140 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -3175 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2020081 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2220601 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 203695 |
| IRS990/TotalVolunteersCnt | 0 | 75 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2752023 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2770806 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2955 |
| IRS990/TravelGrp/TotalAmt | 0 | 2955 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 11518 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1251 OAK HILL ROAD |
| IRS990/USAddress/CityNm | 0 | WOOSTER |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 44691 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WOOSTERCOUNTRYCLUB.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JACK A MEAD CPA RETIRED |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
No mirrored PDF or thumbnail assets are attached yet.