2024-07-03T09:44:12-04:00 2023-12-31 311328088 SEIBEL & KATZ CPAS 3814 WEST ST STE 311 CINCINNATI OH 45227 990 2023-01-01 310601068 INDIAN HILL CLUB INC INDI 5132717835 3814 WEST ST STE 311 CINCINNATI OH 45227 JONATHON MARTIN TREASURER 5132717835 2024-07-01 true DON TRACY 999009999 true ROBERT SEIBEL CPA P00078389 5132717835 2024-07-02 2023 2023-04-26 12:10:37Z STEPHANIE HOGUE PO BOX 43006 CINCINNATI OH 45243 618105 false X IHCLUB.COM X OH THE PURPOSE OF THE CLUB IS TO PROVIDE MEMBERS THE OPPORTUNITY TO INTERACT WITH THE COMMUNITY 8 8 51 0 0 589741 558365 1999 52308 -2096 642049 558268 0 0 161357 172917 0 0 286390 411087 447747 584004 194302 -25736 4265802 4241430 1033188 1034552 3232614 3206878 X THE PURPOSE OF THE CLUB IS TO PROVIDE MEMBERS THE OPPORTUNITY TO INTERACT WITH THE COMMUNITY false false 436729 558365 THE CLUB PROVIDES A RECREATIONAL ENVIROMENT IN WHICH THE MEMBERS CAN INTERACT WITH THE COMMUNITY. 375 FAMILY MEMBERS WERE SERVED. 105943 THE CLUB PROVIDES A RECREATIONAL ENVIROMENT IN WHICH THE MEMBERS CAN INTERACT WITH THE COMMUNITY. 375 FAMILY MEMBERS WERE SERVED. 105943 542672 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 0 0 true 51 false false false false false false false false false X 8 8 false false false false false true true true true false false false false false false false false false X SEIBEL KATZ CPA 5132717835 3814 WEST ST STE 311 CINCINNATI OH 45227 X JONATHAN BEHRENS FACILITIES C X 0 0 0 MOLLY BERNOSKY SOCIAL CHAIR X 0 0 0 RACHEL CASS TENNIS CHAIR X 0 0 0 MACKENZIE CURT MEMEBER AT L X 0 0 0 SUE FRANCISCO MEMBERSHIP C X 0 0 0 TRICIA GOTTLIEB COMMUNICATIO X 0 0 0 AMY GROH DIVE CHAIR X 0 0 0 STEPHANIE HOGUE PRESIDENT X X 0 0 0 SABRINA MANNING CLUB MANAGER X 0 0 0 JONATHON MARTIN TREASURER X X 0 0 0 KARLY MEHLHORN SWIM CHAIR X 0 0 0 JOHN MILLIGAN SECRETARY X X 0 0 0 BRENT PIETROSKI MEMBER AT LA X 0 0 0 JESS REPLOGLE MEMBER AT LA X 0 0 0 AMANDA RUSSELL MEMBER AT LA X 0 0 0 KARI STELTENPOHL FINANCE MANA X 0 0 0 SUSAN TRACY MEMBER AT LA X 0 0 0 false false false MEMBERSHIP DUES 558365 558365 558365 1999 1999 56593 59837 -3244 -3244 MISC INCOME 1148 1148 1148 558268 558268 X 154387 154387 18530 18530 11875 11875 31870 31870 18967 18967 PICKLEBALL COURTS 92740 92740 REPAIRS & MAINT 45366 45366 UTILITIES 40272 40272 LANDSCAPE 33196 33196 136801 107344 29457 584004 542672 41332 0 283437 255949 3985481 3982365 3985481 4265802 4241430 344 1033188 1034208 1033188 1034552 X 3232614 3206878 3232614 3206878 4265802 4241430 -25736 X false false 405229 405229 3535336 3535336 44916 44916 3985481 DOT AVE LLC 758999 JOHN SCHIFF LOAN 275000 SALES TAX 209 1034208 FORM 990, PAGE 1, PART I, LINE 6 MEMBERS OF CLUB VOLUNTEER FOR VARIOUS BOARD POSITIONS AND COMMITTEES FORM 990, PAGE 2, PART III, LINE 4D THE CLUB PROVIDES A RECREATIONAL ENVIROMENT IN WHICH THE MEMBERS CAN INTERACT WITH THE COMMUNITY. 375 FAMILY MEMBERS WERE SERVED. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS HOLDING FAMILY MEMBERSHIPS ELECTS NEW DIRECTORS EACH YEAR. 3 DIRECTORS ARE ELECTED EACH YEAR FOR A PERIOD OF THREE YEARS. FORM 990, PAGE 6, PART VI, LINE 7B FAMILY MEMBERSHIPS WOULD HAVE RIGHT TO APPROVE DISSOLUTION OF CLUB. OTHER DECISIONS ARE BOARD OF DIRECTORS DECISIONS AND DO NOT NEED CLUB APPROVAL UNLESS MAJOR CAPITAL EXPENDITURE. FORM 990, PAGE 6, PART VI, LINE 11B RETURN IS PRESENTED TO TREASURER FOR REVIEW AND SIGNATURE FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVIALABLE ON WEBSITE OR UPON REQUEST FORM 990, PART IX, LINE 24E ADMIN EXPENSES 0 29,457 0 SWIM & DIVE EXPENSE 29,227 0 0 REAL ESTATE TAXES 28,031 0 0 CHEMICALS & EQUIPMENT 16,902 0 0 TENNIS EXPENSE 14,089 0 0 SUBCONTRACTORS 9,792 0 0 SOCIAL EXPENSES 3,744 0 0 SUPPLIES 3,411 0 0 MISC 2,148 0 0 TOTAL 107,344 29,457 0