2024-10-15T14:29:26-05:00 2023-11-30 310829879 WILSON SHANNON & SNOW INC 10 WEST LOCUST STREET NEWARK OH 43055 990 2022-12-01 314259720 MOUNDBUILDERS COUNTRY CLUB COMPANY MOUN 7403449431 125 N 33RD STREET NEWARK OH 43055 DAVID KRATOVILLE PRESIDENT 7403449431 2024-10-14 1 0 DOUGLAS D WARNS CPA P01059305 7403456611 2024-10-14 2022 2024-10-15 13:58:12Z DAVID KRATOVILLE 125 N 33RD STREET NEWARK OH 43055 2294186 0 X WWW.MOUNDBUILDERSCC.COM X 1910 OH COUNTRY CLUB SERVICES 8 8 105 0 160867 0 17545 100 2121941 2278971 -157 304 7983 14078 2147312 2293453 0 0 0 0 1050725 1069167 0 0 0 1195579 1208799 2246304 2277966 -98992 15487 1789960 1676321 1039002 909876 750958 766445 THE ORGANIZATION IS A PRIVATE COUNTRY CLUB PROVIDING OPPORTUNITIES FOR MEMBERS TO SOCIALIZE, HAVE FUN, ENTERTAIN, AND ENJOY SOME OF THE THE FINEST GOLF, POOL, TENNIS AND SOCIAL AMENITIES IN THE AREA. 0 0 COUNTRY CLUB - LOCKER, GOLF COURSE, TENNIS, POOL, RESTAURANT & BAR. COUNTRY CLUB SERVICES FOR APPROXIMATELY 400 MEMBERS & THEIR GUESTS. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 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 1 X 5 0 105 0 1 1 0 0 0 0 0 160866 0 0 0 X 8 8 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 1 1 0 X MOUNDBUILDERS COUNTRY CLUB 7403449431 125 N 33RD ST NEWARK OH 43055 BRADY BURT SECRETARY 1.00 X X 0 0 0 BRIAN BUTCHER TRUSTEE 1.00 X 0 0 0 ANDREW CRAWFORD VICE PRESIDENT 1.00 X X 0 0 0 JOSEPH LEITHAUSER TRUSTEE 1.00 X 0 0 0 THOMAS HARVEY TREASURER 1.00 X X 0 0 0 LEE ZAZWORSKY TRUSTEE 1.00 X 0 0 0 JOHN MAZZONE TRUSTEE 1.00 X 72000 0 0 DAVID KRATOVILLE PRESIDENT 1.00 X X 0 0 0 72000 0 0 0 0 0 0 0 100 100 MEMBERSHIP DUES 713910 1138034 1138034 RESTAURANT & BAR SALES 713910 787979 661153 126826 GOLF CART RENTAL 713910 151561 139501 12060 LOCKER, POOL & GREENS 713910 149504 127523 21981 MINIMUM ASSESSMENT 713910 38150 38150 13743 13743 2278971 1037 1037 733 -733 -733 -733 MISCELLANEOUS 713910 14078 14078 14078 2293453 2132486 160867 0 875804 100257 93106 27623 2900 137872 99677 25974 172199 23974 108595 32728 COST OF SALES-FOOD/BAR 308342 REPAIRS & MAINTENANCE 139265 SUPPLIES 58989 TAXES & LICENSES 35524 35137 2277966 517577 553015 134572 120517 58862 53103 21394 28075 5129897 4208286 1057555 921611 1789960 1676321 343765 320711 10000 10000 362337 362337 95386 16793 227514 200035 1039002 909876 X 750958 766445 750958 766445 1789960 1676321 15487 0 X X 0 0 0 2957644 2123632 834012 656851 635635 21216 1515402 1449019 66383 921611 TAXES - ACCRUED & WITHHELD 51337 ACCRUED WAGES 25920 UNEARNED REVENUE 122778 200035 X PART X, LINE 2: FOR THE YEARS ENDING NOVEMBER 30, 2023 AND 2022 THE COMPANY HAD NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. THE COMPANY RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. NO SUCH INTEREST OR PENALTIES WERE RECOGNIZED DURING THE YEARS ENDED NOVEMBER 30, 2023 AND 2022. RODGER KESSLER FORMER TRUSTEE CAPITAL IMPROVEMENT X 5000 5000 0 1 1 SKIP SALOME FORMER TRUSTEE CAPITAL IMPROVEMENT X 5000 5000 0 1 1 10000 FORM 990, PART V, LINE 1C THE ORGANIZATION DID NOT ISSUE ANY W-2G'S AND NO VENDORS WERE SUBJECT TO BACKUP WITHHOLDING. THEREFORE, THERE WAS NO REQUIREMENT FOR BACKUP WITHHOLDING. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS MADE UP OF MEMBERS WHO ELECT A BOARD OF TRUSTEES. THE BOARD MAKES GOVERNING DECISIONS FOR THE ORGANIZATION. ACTIONS OF THE BOARD ARE PRESENTED TO THE FULL MEMBERSHIP AT AN ANNUAL MEETING FOR RATIFICATION. FORM 990, PART VI, SECTION A, LINE 7A MEMBERSHIPS ARE AVAILABLE IN THE FOLLOWING CLASSIFICATIONS: CLUBHOUSE, SOCIAL, FAMILY GOLF, EXECUTIVE GOLF, SENIOR, JUNIOR, NONRESIDENT AND HONORARY. FORM 990, PART VI, SECTION A, LINE 7A TRUSTEES ARE ELECTED BY THE GENERAL MEMBERSHIP AT THE ANNUAL MEETING FOR TERMS OF 3 YEARS. FORM 990, PART VI, SECTION A, LINE 7B ACTIONS AND DECISIONS MADE BY THE BOARD OF TRUSTEES ARE PRESENTED TO THE MEMBERSHIP AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO FILING AND IS AVAILABLE TO THE FULL MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR THE COUNTRY CLUB MANAGER IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES TAKING INTO ACCOUNT COMPARABLE COMPENSATION LEVELS FOR SIMILAR CLUBS IN CENTRAL OHIO. COMPENSATION OF OTHER KEY EMPLOYEES IS REVIEWED BY THE BOARD. AT PRESENT TIME THERE IS NO CLUB MANAGER. THE CLUD HAS CONTRACTED WITH AN INDIVDUAL TO PROVIDE SOME MANAGEMENT FUNCTIONS. FORM 990, PART VI, SECTION C, LINE 19 POLICIES, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE ARE AVAILABLE AT THE OFFICES OF THE ORGANIZATION UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.