2024-01-12T15:51:26-05:00 2023-02-28 341403315 KNUEVEN SCHROEDER & CO 1035 NORTH MAIN STREET FINDLAY OH 45840 990 2022-03-01 344232440 FINDLAY COUNTRY CLUB FIND 4194229263 1500 COUNTRY CLUB DRIVE FINDLAY OH 45840 CHARLES STUMPP JR TREASURER 4194229263 2024-01-08 true CHARLES STUMPP JR XXX-XX-XXXX false JEFFREY C QUINLAN CPA P01643694 4194228111 2024-01-08 2022 2023-04-26 12:10:37Z DOUGLAS W HUFFMAN 1015 SOUTH MAIN ST FINDLAY OH 45840 5042841 false X WWW.FINDLAYCC.COM X 1930 OH TO OFFER MEMBERS AN INVITING FAMILY ATMOSPHERE, PERSONALIZED SERVICES, OUTSTANDING FACILITIES, AND A COMMITMENT TO EXCELLENCE. 9 9 166 274208 117594 0 2952467 2876497 294 12301 -184884 -155588 2767877 2733210 0 0 1125736 1380923 0 0 1237942 1370075 2363678 2750998 404199 -17788 6155175 6051928 3094945 3078656 3060230 2973272 TO OFFER MEMBERS AN INVITING FAMILY ATMOSPHERE, PERSONALIZED SERVICES, OUTSTANDING FACILITIES, AND A COMMITMENT TO EXCELLENCE. false false TO PROVIDE A HIGH QUALITY ATMOSPHERE FOR MEMBERS DURING BUSINESS, RECREATIONAL AND SOCIAL EVENTS THROUGH THE RESTAURANT, BAR AND GOLF COURSE. IN ADDITION, THE CLUB HOSTS SEVERAL CHARITY FUNDRAISING GOLF OUTINGS. false false false false false false false true false true false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false true 24 0 166 true true true false false false false 351884 538874 false false false X 9 9 false false false false true true true true true false false true true true true true true true true false X CHRISTINE MCDANIEL 4194229263 1500 COUNTRY CLUB DRIVE FINDLAY OH 458406369 DOUGLAS W HUFFMAN PRESIDENT 1.00 X X 0 0 0 ANNE WELLS VICE PRESIDE 1.00 X X 0 0 0 DAN ROMICK SECRETARY 1.00 X X 0 0 0 CHARLES STUMPP JR TREASURER 1.00 X X 0 0 0 NICK FERRIS TRUSTEE 1.00 X 0 0 0 JOE FULTON TRUSTEE 1.00 X 0 0 0 ANDREW RITZ TRUSTEE 1.00 X 0 0 0 DAVID BLATNIK TRUSTEE 1.00 X 0 0 0 KRAIG KUTSCHBACH TRUSTEE 1.00 X 0 0 0 JAMES BARGER TRUSTEE 1.00 X 0 0 0 CHAD BAIN COO 40.00 X 174730 0 13243 BRIAN HEYDINGER HEAD OF GROU 40.00 X 105596 0 3152 280326 16395 2 false true false MEMBERSHIP DUES 2336149 2336149 CART RENTAL 158175 158175 GUEST FEES - NONMEMBER 713910 146105 146105 LOCKER RENTAL 115877 115877 GUEST FEES 87911 87911 32280 32280 2876497 5109 5109 17000 9808 7192 7192 7192 2137167 2299823 -162656 -253370 90714 LATE CHARGE 900099 5551 5551 MISCELLANEOUS INCOME 900099 1517 1517 7068 2733210 2459002 274208 174730 1010789 19178 103760 72466 13900 64012 28513 53084 529009 2323 207201 5892 FERTILIZER & SEEDING 158823 SUPPLIES 138164 GOLF CAR LEASE 38268 EQUIPMENT RENTAL 35513 95373 2750998 0 0 0 15925 62477 320320 53168 1507826 1187288 301850 317681 47397 40548 11567428 7245275 3961857 4322153 68613 6155175 6051928 390744 451375 794792 818125 19953 21670 1883955 1775016 5501 12470 3094945 3078656 X 3060230 2973272 3060230 2973272 6155175 6051928 X -17788 -69170 X true X false false false true 19953 8270 6553 21670 true X 1263101 1263101 6028567 3428968 2599599 2595951 2372354 223597 1679809 1443953 235856 4322153 CATERING DEPOSIT 12470 12470 SCHEDULE D, PAGE 2, PART IV, LINE 1B THE CLUB ACCEPTS CONTRIBUTIONS FROM DONORS AND AGREES TO TRANSFER THOSE ASSETS, THE RETURN ON THE INVESTMENT OF THOSE ASSETS OR BOTH, TO A NONPROFIT ORGANIZATION THAT IS SPECIFIED BY THE DONOR. THE CLUB MAINTAINS AN AGENCY FUND FOR THE TROJAN INVITATIONAL WITH PROCEEDS BEING USED FOR SCHOLARSHIPS. SCHEDULE D, PAGE 2, PART IV, LINE 2B FUNDS ARE HELD IN A SEPARATE CHECKING ACCOUNT BY THE CLUB. X false false false CHAD BAIN COO 142394 32336 8243 5000 187973 FORM 990, PAGE 6, PART VI, LINE 6 THE MEMBERSHIP OF THE CLUB SHALL CONSIST ONLY OF NATURAL PERSONS AND SHALL BE COMPOSED OF GOLF MEMBERS AND SUCH OTHER CLASSIFICATIONS AS THE BOARD OF TRUSTEES MAY FROM TIME TO TIME ESTABLISH. GOLF MEMBERS SHALL BE THE ONLY MEMBERSHIP CLASSIFICATION ENTITLED TO VOTE AND BE ISSUED A SHARE OF STOCK. NO MEMBERS OF ANY OTHER CLASS SHALL HAVE ANY RIGHT, TITLE, OR INTEREST IN OR TO THE PROPERTY OR ASSETS OF THE CLUB. APPLICATIONS FOR MEMBERSHIP IN ANY AND ALL CLASSIFICATIONS SHALL BE IN WRITING ON FORMS PROVIDED BY THE BOARD OF TRUSTEES AND MUST BE ENDORSED BY AT LEAST THREE MEMBERS, ONE BEING A GOLF MEMBER, ALL OF WHOM SHALL PERSONALLY KNOW THE APPLICANT. ALL APPLICATIONS SHALL BE VOTED UPON BY THE BOARD OF TRUSTEES AND TWO NEGATIVE VOTES SHALL REJECT SUCH APPLICATION. FORM 990, PAGE 6, PART VI, LINE 7A GOLF MEMBERS HOLDING STOCK SHALL ONLY BE ENTITLED TO VOTE AT ANY ANNUAL OR SPECIAL MEETING OF THE MEMBERS. EACH GOLF MEMBER PRESENT IN PERSON SHALL BE ENTITLED TO ONE VOTE AND THE AFFIRMATIVE VOTE OF THE MAJORITY PRESENT SHALL BE NECESSARY TO THE TRANSACTION OF ANY BUSINESS, EXCEPT AS HEREINAFTER PROVIDED. NO MEMBER WHOSE DUES ARE UNPAID SHALL BE ENTITLED TO VOTE AT ANY MEETING. NO VOTING SHALL BE DONE BY PROXY. TRUSTEES NOMINATED AS SET FORTH IN THE NOTICE OF MEETING MAY BE VOTED ON IN WRITING BY ANY GOLF MEMBER REGARDLESS OF ATTENDANCE OR NON-ATTENDANCE AT SAID MEETING. THIS WRITTEN VOTE MUST IDENTIFY THE MEMBER VOTING AND BE RECEIVED BY THE SECRETARY PRIOR TO THE ACTUAL ELECTION. FORM 990, PAGE 6, PART VI, LINE 7B THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR ALL OPERATIONS OF THE CLUB. IN ANY SPECIAL OR REGULAR MEETING OF THE GOLF MEMBERS AT WHICH A QUORUM IS PRESENT, THE AMENDED CODE OF REGULATIONS MAY BE ALTERED OR AMENDED PROVIDED REGULAR NOTICE OF THE PROPOSED ALTERATIONS OR AMENDMENT SHALL HAVE BEEN MAILED TO MEMBERS OF THE CLUB AT LEAST TEN DAYS IN ADVANCE OF THE MEETING IN QUESTION, AND TO MAKE ANY PROPOSED ALTERATION OR AMENDMENT EFFECTIVE THE ASSENT OF TWO-THIRDS OF THE MEMBERS PRESENT SHALL BE NECESSARY. FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE SHALL BE COMPRISED OF THE CLUB TREASURER, PRESIDENT, AND UP TO THREE OTHER MEMBERS SELECTED FROM THE MEMBERSHIP BASED ON THEIR FINANCE EXPERTISE. THE CONTROLLER WILL BE AN ADVISOR TO THE COMMITTEE. THE COMMITTEE IS RESPONSIBLE FOR BUDGETING, CAPITAL EXPENDITURES, AND REVIEWING FINANCIAL PERFORMANCE AND TAX INFORMATION ON A PERIODIC BASIS AS DETERMINED BY THE COMMITTEE. THE FINANCE COMMITTEE MEETS MONTHLY PRIOR TO THE BOARD OF TRUSTEES MEETING. FORM 990, PAGE 6, PART VI, LINE 12C THE CLUB REVIEWS TRANSACTIONS WITH INTERESTED PERSONS AND RELATED ORGANIZATIONS TO ENSURE THEY CONFORM WITH THE CLUB'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE PAYMENTS FOR GOODS AND SERVICES AND DO NOT RESULT IN IMPERMISSIBLE PRIVATE BENEFIT. WHEN CONDUCTING THE PERIODIC REVIEWS, THE CLUB MAY, BUT NEED NOT, USE OUTSIDE ADVISORS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE PRESIDENT, VICE-PRESIDENT AND THE PAST PRESIDENT (OR IF UNABLE TO SERVE, ANOTHER TRUSTEE). THE CHIEF EXECUTIVE OFFICER REPORTS TO THE EXECUTIVE COMMITTEE. THIS COMMITTEE IS RESPONSIBLE FOR ALL OPERATIONS OF THE CLUB. THE EXECUTIVE COMMITTEE ALSO DETERMINES THE SALARY, BENEFITS AND OTHER FORMS OF REMUNERATION FOR THE AFOREMENTIONED PERSONNEL. FORM 990, PAGE 6, PART VI, LINE 15B OFFICERS OF THE CLUB SERVE ON A VOLUNTEER BASIS. FORM 990, PAGE 6, PART VI, LINE 19 THE CLUB PUBLISHES THE AMENDED CODE OF REGULATIONS AND RULES & POLICIES OF THE BOARD OF TRUSTEES. IT IS PROVIDED TO ALL MEMBERS OF THE CLUB. THE AMENDED CODE OF REGULATIONS, RULES & POLICES OF THE BOARD OF TRUSTEES, AND FINANCIAL INFORMATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -69,270 NET INCREASE IN MEMBERSHIP STOCK 100 TOTAL -69,170