2022-09-09T08:42:05-05:00 2021-10-31 310800053 CLARK SCHAEFER HACKETT & CO 1 EAST 4TH STREET CINCINNATI OH 45202 990 2020-11-01 310619763 COLDSTREAM COUNTRY CLUB COLD 5132313900 400 ASBURY ROAD CINCINNATI OH 45255 LEILANI SIVSOV GENERAL MANAGER 5132313900 2022-08-29 1 LEILANI SIVSOV 999009999 PATRICK M SEMANCIK P00058765 5132413111 2022-08-29 2 AAL1 IAL1 2020 2023-04-26 12:10:37Z LEILANI SIVSOV 400 ASBURY ROAD CINCINNATI OH 45255 5704629 0 X WWW.COLDSTREAMCC.COM X 1959 OH TO PROVIDE USE OF FACILITIES TO ITS MEMBERS. 12 12 156 0 5053 4053 0 0 3680928 4279576 54613 29953 143257 392556 3878798 4702085 0 0 0 0 1576953 1957387 0 0 0 1985716 2509391 3562669 4466778 316129 235307 14728760 14560264 10566691 10162888 4162069 4397376 X NONE 0 0 CLUBHOUSE AND RELATED EXPENSES GOLF COURSE AND RELATED EXPENSES TENNIS COURTS AND RELATED EXPENSES SWIMMING POOL AND RELATED EXPENSES 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 156 1 1 1 0 0 0 0 353389 420240 0 0 0 X 12 12 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 X COLDSTREAM COUNTRY CLUB 5132313900 400 ASBURY ROAD CINCINNATI OH 45255 MICHAEL ROONEY PRESIDENT 2.00 X X 0 0 0 ROSS BUSHMAN VICE PRESIDENT 2.00 X X 0 0 0 JIM SWISHER TREASURER 2.00 X X 0 0 0 BILL WILLIAMSON SECRETARY 2.00 X X 0 0 0 GLENN BITZENHOFER TRUSTEE 2.00 X 0 0 0 MICHAEL KUHR GREENS CHAIRMAN 2.00 X 0 0 0 GREG DEFISHER TRUSTEE 2.00 X 0 0 0 JOHN DETTER GOLF CHAIRMAN 2.00 X 0 0 0 JEAN ROBSON TRUSTEE 2.00 X 0 0 0 ANNA ZEILMAN GREENS CHAIRMAN 2.00 X 0 0 0 J TIMOTHY CAPPEL TRUSTEE 2.00 X 0 0 0 JOHN STACEY TRUSTEE 2.00 X 0 0 0 LEILANI E SIVSOV CHIEF OPERATING OFFICER 40.00 X 167306 0 305 JONATHON C WILLIAMS GREENS SUPERINTENDENT 40.00 X 121333 0 0 288639 0 305 2 0 0 0 0 MEMBERSHIP DUES 900099 3779995 3779995 GOLF FEES 900099 272955 272955 SERVICE CHARGES 900099 197687 197687 CLUB STORAGE 900099 19740 19740 SWIM FEES 900099 7831 7831 1368 1368 4279576 5053 5053 210633 31510 179123 179123 179123 24900 0 24900 24900 24900 1046124 971034 75090 75090 WORKERS COMP REFUND 900099 66916 66916 MISCELLANEOUS 900099 50865 50865 EMPLOYEE RETENTION TAX CEDIT 900099 20562 20562 138343 4702085 4483599 5053 213433 167610 1500634 7018 162309 119816 276966 95986 103109 116978 669378 84049 OTHER GOLF EXPENSES 525788 EQUIPMENT REPAIR AND MA 223459 MISCELLANEOUS 200492 TURF MATERIALS 200480 12706 4466778 2798230 1140289 393077 76805 1020188 999605 38983 38847 90909 61882 20682467 8439631 10387373 12242836 14728760 14560264 1160962 1016693 491478 526175 8722642 8375797 191609 244223 10566691 10162888 X 4162069 4397376 4162069 4397376 14728760 14560264 235307 0 X X 0 1 X 1 0 910263 910263 6953595 3599765 3353830 10229468 2895060 7334408 1766596 1345945 420651 822545 598861 223684 12242836 CAPITAL LEASE OBLIGATION 244223 244223 5704629 1002544 1002544 4702085 0 4702085 5469322 1002544 1002544 4466778 0 4466778 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF FOOD AND BEVERAGE 971,034. RENTAL EXPENSES 31,510. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 31,510. COST OF FOOD & BEVERAGES 971,034. 0 0 0 LEILANI E SIVSOV CHIEF OPERATING OFFICER 167306 0 0 0 0 0 0 0 0 305 167306 305 0 0 FORM 990, PART VI, SECTION A, LINE 7B DIRECTORS ARE APPROVED BY A VOTE OF THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B AVAILABLE UPON REQUEST; REVIEW THE 990 WITH THE AUDITORS FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES SETS THE COMPENSATION OF THE GENERAL MANAGER AS WELL AS OTHER KEY EMPLOYEES BASED ON COMPARABILITY DATA FROM OTHER LIKE SOCIAL CLUBS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED.