2024-05-14T17:21:16-04:00 2023-12-31 461874721 WILGING ROUSH & PARSONS CPAS 1684 VENTURE DR STE B MT VERNON OH 43050 990EZ 2023-01-01 943471698 CENTERBURG CONSERVATION CLUB COMM 7405078708 PO BOX 521 CENTERBURG OH 43011 PETE PHILLIPS VICE PRESIDENT 7405078708 2024-05-13 true PETE PHILLIPS 999009999 true DEBORAH E DIENER P01352418 7403970779 2024-05-13 2023 2023-04-26 12:10:37Z X X CENTERBURGCONSERVATIONCLUB.MEMBERSHIPT X X 61141 X 50428 4390 513 5810 61141 3925 23597 18802 46324 14817 250058 264875 X 147000 147041 75984 75984 27074 41847 250058 264872 250058 264872 X TO FURTHER CONSERVATION AND THE ENJOYMENT OF LAWFUL SPORTSMANSHIP BY MEMBERS. CONSERVING, PROTECTING AND ENHANCING CENTRAL OHIO'S NATURAL RESOURCES AND OUTDOOR HERITAGE. BRIT SMITH PRESIDENT 25.00 0 ALETA YOUNG SECRETARY 4.00 0 JERRY RILEY TRUSTEE 2.00 0 SCOTT JONES TREASURER 12.00 0 DAVE RUMPKE TRUSTEE 4.00 0 PETE PHILLIPS VICE PRESIDE 7.00 0 LARRY LAWLESS TRUSTEE 4.00 0 GARY BURSON TRUSTEE 2.00 0 JANETTE LAWLESS MEMBERSHIP C 2.00 0 false false true true false false false false 0 0 false SCOTT JONES PO BOX 521 PO BOX 521 CENTERBURG OH 43011 6147257726 false false false false false false false false FORM 990-EZ, PART I, LINE 8 LAND RENT INCOME 5,810 TOTAL 5,810 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 550 OFFICE EXPENSE 950 INSURANCE 6,791 FALL DINNER 17 PANCAKE SUPPER 168 EVENT EXPENSES 91 PORTA JON RENTAL 3,085 BANK CHARGES 804 WEB BASED MEMBERSHIP PROG 1,150 MISCELLANEOUS EXPENSE 23 SUPPLIES 1,238 UNRELATED BUSINESS TAX 60 FUEL 488 STATE FILING FEES 25 NON-INVESTMENT DEPRECIATION 3,362 TOTAL 18,802 FORM 990-EZ, PART I, LINE 20 FEDERAL INCOME TAX REFUND 0 FEDERAL INCOME TAX PAYMENTS 0 FORM 990-EZ, PART II, LINE 24 EQUIPMENT 28,257 28,257 LESS ACCUMULATED DEPRECIATION 25,337 26,933 BUILDINGS 27,559 39,939 LESS ACCUMULATED DEPRECIATION 9,098 10,687 LAND IMPROVEMENTS 6,408 12,639 LESS ACCUMULATED DEPRECIATION 775 1,368 PREPAID FEDERAL INCOME TAX 60 0 TOTAL 27,074 41,847 FORM 990-EZ, PART II, LINE 26 FEDERAL INCOME TAX PAYABLE 0 0 FORM 990-EZ, PART III TO FURTHER CONSERVATION AND THE ENJOYMENT OF LAWFUL SPORTSMANSHIP BY MEMBERS.