2024-02-01T08:07:46-06:00 2023-03-31 310800053 CLARK SCHAEFER HACKETT & CO 1 EAST 4TH STREET CINCINNATI OH 45202 990 2022-04-01 310327780 HYDE PARK GOLF & COUNTRY CLUB HYDE 5138713111 3740 ERIE AVENUE CINCINNATI OH 45208 NICHOLAS J SMITH GENERAL MANAGER/COO 5138713111 2024-01-26 1 NICHOLAS SMITH 999009999 0 BRIDGET A BUSH P00234609 5132413111 2024-01-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NICHOLAS J SMITH 3740 ERIE AVENUE CINCINNATI OH 45208 9778761 0 X WWW.HYDEPARKCC.COM X 1909 OH COUNTRY CLUB PROVIDING A SOCIAL ENVIRONMENT FOR THE ENJOYMENT OF GOLF, SWIMMING, TENNIS & DINNING BY ITS MEMBERS. 9 9 262 9 522690 15015 0 0 6121023 6983626 3539 22265 -374226 -84709 5750336 6921182 0 0 0 0 2709101 2831850 0 0 0 3887683 3983393 6596784 6815243 -846448 105939 18126411 17679728 12164770 11604148 5961641 6075580 COUNTRY CLUB PROVIDING A SOCIAL ENVIRONMENT FOR THE ENJOYMENT OF GOLF, SWIMMING, TENNIS & DINING BY ITS MEMBERS. 0 0 FOOD AND BEVERAGE EXPENSES GOLF COURSE AND GROUNDS 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 45 0 1 262 1 1 1 0 0 0 0 0 0 799225 506675 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 0 0 1 1 1 1 0 X TIM WHELAN 5138713111 3740 ERIE AVENUE CINCINNATI OH 45208 NICK SPADACCINI PRESIDENT 2.00 X X 0 0 0 TIFFANIE PAPP VICE PRESIDENT 2.00 X X 0 0 0 TOM WALSH TREASURER 2.00 X X 0 0 0 MIKE MISLEH SECRETARY 2.00 X X 0 0 0 DAVE BROWN DIRECTOR 2.00 X 0 0 0 JENNY CUTTER DIRECTOR 2.00 X 0 0 0 BILL STACEY DIRECTOR 2.00 X 0 0 0 JOHN GARTNER DIRECTOR 2.00 X 0 0 0 MIMI KENNEDY DIRECTOR 2.00 X 0 0 0 NICHOLAS J SMITH GEN MANAGER/COO - START DATE 4/1/22 40.00 X 268439 0 2328 PAT O'BRIEN GROUNDS SUPERINTENDANT 40.00 X 193227 0 1871 461666 0 4199 3 0 1 0 LARRY C DREHS INC 3740 ERIE AVE CINCINNATI OH 45208 GOLF PRO SERVICES 507917 SWIMSAFE 107 COMMERCE BLVD LOVELAND OH 45140 POOL MANAGEMENT 131273 2 DUES 713910 6282220 6282220 CARTS & GUEST FEES 713910 603963 500188 103775 LOCKER RENTALS 713910 65967 65967 BOWLING, SWIMMING & TENNIS 713910 31476 31476 6983626 16015 16015 12987 6737 6250 6250 6250 2675297 2850842 -175545 402900 -578445 OTHER REVENUE 713910 90836 90836 90836 6921182 6879851 522690 -481359 469136 1816263 341035 205416 30437 21575 25016 20260 163494 56799 519099 16290 43136 355838 1510940 98858 OUTSIDE SERVICES 375232 LANDSCAPING 259597 MEMBER EVENTS 123312 REPAIRS & MAINTENANCE 120080 243430 6815243 252869 202411 1356002 1875035 1074705 1142208 80193 73956 118687 146421 27981564 14463601 15243955 13517963 0 721734 18126411 17679728 776343 768515 515009 540853 10031552 9548745 841866 746035 12164770 11604148 X 153500 161500 0 0 5808141 5914080 5961641 6075580 18126411 17679728 X 105939 8000 X X 0 1 X 1 0 180706 180706 23113340 10805630 12307710 4317553 3467312 850241 369965 190659 179306 13517963 FINANCE LEASE LIABILITIES 746035 746035 9772024 0 9772024 -2850842 -2850842 6921182 9666085 2850842 2850842 6815243 0 6815243 PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -2,850,842. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,850,842. X 0 0 0 NICHOLAS J SMITH GEN MANAGER/COO - START DATE 4/1/22 237693 0 30746 0 0 0 0 0 2328 0 270767 0 0 0 PAT O'BRIEN GROUNDS SUPERINTENDANT 173727 0 19500 0 0 0 0 0 1871 0 195098 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE CLUB HAS 400 SHARES OF COMMON STOCK AUTHORIZED AND 323 ISSUED. FORM 990, PART VI, SECTION A, LINE 7A STOCKHOLDERS ELECT THE BOARD OF GOVENORS. FORM 990, PART VI, SECTION A, LINE 7B AS REQUIRED BY THE CLUB'S CONSTITUTION. FORM 990, PART VI, SECTION B, LINE 11B THE GENERAL MANAGER REVIEWS THE RETURN WITH THE PREPARER OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE GENERAL MANAGER IS APPROVED BY THE BOARD OF GOVENORS. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE ON REQUEST AT THE BUSINESS OFFICE, DURING NORMAL BUSINESS HOURS. FORM 990, PART XI, LINE 9: NET COMMON SHARES ACTIVITY 8,000. FORM 990, PART XII, LINE 2C: FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. THE PROCESS HAS NOT CHANGED.