2023-12-22T09:11:01-05:00 2023-03-31 311183837 HAMMERMAN GRAF HUGHES & COMPANY INC 7677 PARAGON RD SUITE A DAYTON OH 45459 990 2022-04-01 310617387 SYCAMORE CREEK COUNTRY CLUB SYCA 9377480791 8300 COUNTRY CLUB LANE SPRINGBORO OH 45066 BRAD DUNAWAY TREASURER 9377480791 2023-12-22 true BRAD DUNAWAY XXX-XX-XXXX true DONALD E STEWART CPA P00256435 9373201262 2023-12-22 2022 2023-04-26 12:10:37Z JERRY TRIMARCO 4442131 false X WWW.SYCAMORECREEKCC.ORG X 1959 OH THE SYCAMORE CREEK COUNTRY CLUB IS A PRIVATE MEMBER-OWNED GOLF CLUB ESTABLISHED FOR THE SOCIAL AND RECREATIONAL ENJOYMENT OF ITS MEMBERS. 12 12 129 118046 0 3797111 3831788 441 880 77447 609463 3874999 4442131 0 0 1590399 1818197 0 0 1538038 1703443 3128437 3521640 746562 920491 3586151 4468823 2813165 2780003 772986 1688820 X THE SYCAMORE CREEK COUNTRY CLUB IS A PRIVATE MEMBER-OWNED GOLF CLUB ESTABLISHED FOR THE SOCIAL AND RECREATIONAL ENJOYMENT OF ITS MEMBERS. false false RESTAURANT SERVICE - PURPOSE TO PROVIDE A SOCIAL GATHERING PLACE FOR ALL MEMBERS OF THE CLUB - ONGOING ACTIVITY. SWIMMING POOL AND TENNIS COURT - PURPOSE TO PROVIDE ATHLETIC AND RECREATIONAL FACILITY AS A GATHERING PLACE FOR BENEFIT OF ALL MEMBERS GOLF COURSE - PURPOSE TO PROVIDE AN ON-GOING ATHLETIC AND RECREATIONAL FACILITY FOR THE USE AND BENEFIT OF PARTICIPATING MEMBERS CLUBHOUSE - PURPOSE TO PROVIDE A COMMON AREA FOR MEMBERS IN CONNECTION WITH THE SOCIAL GATHERING FOR ACTIVITIES AND TO FACILITATE PROFESSIONAL AND SOCIAL AFFAIRS. SEE FIRST THROUGH THIRD EXEMPT PURPOSE false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 129 true true true false false false false false false false X 12 12 false false false false true true true true true false false false false false true true true false X TRAVIS EMMONS 9377480791 8300 COUNTRY CLUB LANE SPRINGBORO OH 45066 X BOB BRASSER VICE PRESIDE X X 0 0 0 JACK CRAFT BOARD MEMBER X 0 0 0 BRAD DUNAWAY TREASURER X X 0 0 0 MIKE HOGAN BOARD MEMBER X 0 0 0 BILL HOGAN BOARD MEMBER X 0 0 0 PAM MCKINNEY BOARD MEMBER X 0 0 0 DOUG O'KEEFE BOARD MEMBER X 0 0 0 TOM REGAN BOARD MEMBER X 0 0 0 BOB SCHUBERT BOARD MEMBER X 0 0 0 DOUG STRAIN BOARD MEMBER X 0 0 0 STEVE TESKA BOARD MEMBER X 0 0 0 JERRY TRIMARCO PRESIDENT X X 0 0 0 false false false DUES 713910 1932060 1932060 DINING FOOD SALES 713910 611601 611601 BAR SALES 713910 317765 317765 4150 CART FEES: REGULAR 713910 166273 166273 ASSESSMENT REVENUE 713910 142952 142952 661137 543091 118046 3831788 880 880 GAIN ON SALE OF CELL TOWER RT 441124 441124 CAPITAL FUNDING 174996 174996 CELL TOWER LEASE 17995 17995 -24652 -24652 609463 4442131 3882081 118046 442004 1564431 1564431 102906 102906 150860 150860 7500 7500 7800 7800 14006 14006 41655 41655 115591 115591 30839 30839 226769 226769 46856 46856 FOOD & BAR COSTS 407440 407440 MAINTENANCE & REPAIRS 246516 246516 CHEMICALS 118974 118974 SUPPLIES 96504 96504 342993 342993 3521640 3521640 0 0 420284 809494 625933 698602 348452 339732 35689 34331 155462 218583 11792399 9459283 1989787 2333116 10544 34965 3586151 4468823 339829 541564 414337 362617 2051112 1918957 7887 -43135 2813165 2780003 X 677517 1598009 95469 90811 772986 1688820 3586151 4468823 X 920491 -4657 X true X false true false 423276 423276 3424566 3168770 255796 3628370 2883173 745197 4316187 3407340 908847 2333116 OPERATING LEASE - RIGHT OF USE 26640 OBLIGATION UNDER INTEREST -69775 -43135 FORM 990, PAGE 1, PART I, LINE 6 BOARD MEMBERSHIP ON VOLUNTEER BASIS FORM 990, PAGE 2, PART III, LINE 4D CLUBHOUSE - PURPOSE TO PROVIDE A COMMON AREA FOR MEMBERS IN CONNECTION WITH THE SOCIAL GATHERING FOR ACTIVITIES AND TO FACILITATE PROFESSIONAL AND SOCIAL AFFAIRS. SEE FIRST THROUGH THIRD EXEMPT PURPOSE FORM 990, PAGE 6, PART VI, LINE 6 ORGANIZED WITH MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS ELECT GOVERNING BODY FORM 990, PAGE 6, PART VI, LINE 7B YES FORM 990, PAGE 6, PART VI, LINE 11B SUBMITTED TO MANAGEMENT AND BOARD FOR REVIEW AND APPROVAL PRIOR TO FINAL SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 15A BOARD REVIEW AND APPROVAL FORM 990, PAGE 6, PART VI, LINE 15B BOARD REVIEW AND APPROVAL FOR KEY EMPLOYEES; BOARD OFFICERS ARE NOT COMPENSATED. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND RELATED INFORMATION AVAILABLE UPON REQUEST TO CLUB MANAGER OR BOARD. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -1 EQUITY FUND COLLECTED 2,500 PRIOR PERIOD ADJUSTMENT -556 EQUITY REFUNDS -6,600 TOTAL -4,657