2024-08-14T13:58:05-05:00 2023-09-30 202122306 GBQ PARTNERS LLC 230 WEST STREET SUITE 700 COLUMBUS OH 43215 990 2022-10-01 314362627 SCIOTO COUNTRY CLUB INC SCIO 6144864341 2196 RIVERSIDE DRIVE COLUMBUS OH 43221 JOSEPH B HAYEK TREASURER 6144864341 2024-08-12 1 0 KATHY M MOSELEY P00116760 6142211120 2024-08-12 2022 2024-08-08 14:25:15Z DANIEL P LHOTA 2196 RIVERSIDE DRIVE COLUMBUS OH 43221 19124583 0 X WWW.SCIOTOCC.COM X 1947 OH SEE SCHEDULE O 9 9 519 0 680876 0 0 0 12864797 14310432 2029 23501 2495126 2848175 15361952 17182108 3720 4610 0 0 9132441 10352937 0 0 0 6149166 6779866 15285327 17137413 76625 44695 34758978 34464774 13310359 12957166 21448619 21507608 X PURPOSE: TO ENRICH THE LIVES OF ITS MEMBERS VALUES: MUTUAL RESPECT FOR ALL, TRADITION AND RICH GOLF HERITAGE, FISCAL RESPONSIBILITY VISION: SCIOTO IS COMMITTED TO BEING THE PREMIER COUNTRY CLUB IN THE NATION 0 0 THE CLUB PROVIDES FOR ITS MEMBERSHIP THE OPERATION OF A RESTAURANT & BAR, GOLF COURSE, TENNIS COURTS, SWIMMING POOL & RELATED SOCIAL EVENTS 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 61 0 1 519 1 1 1 0 0 0 0 2901162 1074278 0 0 0 X 9 9 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 1 0 OH X KONNI GUITRY CONTROLLER 6144817242 2196 RIVERSIDE DRIVE COLUMBUS OH 432214021 JOSEPH F MURRAY PAST PRESIDENT 2.00 X X 0 0 0 DR ROBERT R BAHNSON PRESIDENT 2.00 X X 0 0 0 DANIEL P LHOTA VICE PRESIDENT 2.00 X X 0 0 0 MICHAEL D MARTZ SECRETARY 2.00 X X 0 0 0 JOSEPH B HAYEK TREASURER 2.00 X X 0 0 0 JOSEPH F BETTENDORF BOARD MEMBER 2.00 X 0 0 0 JEFFREY T DELEONE BOARD MEMBER 2.00 X 0 0 0 MARK A WAGENBRENNER BOARD MEMBER 2.00 X 0 0 0 MICHAEL C ZID BOARD MEMBER 2.00 X 0 0 0 GREGORY P WOLF GENERAL MANAGER 40.00 X 423490 0 15598 JOSEPH FALARDEAU HEAD GOLF PROFESSIONAL 40.00 X 180508 0 20563 ROBERT B BECKER GOLF COURSE SUPERINTENDENT 40.00 X 321600 0 30261 TIMOTHY VITON EXECUTIVE CHEF 40.00 X 142777 0 9012 KONNI GUITRY CONTROLLER 40.00 X 126922 0 15578 CHRISTOPHER A YODER DIR YOUTH PLAYER DEVELOPMENT 40.00 X 160592 0 7493 MATTHEW LIVINGSTON ASSISTANT GENERAL MANAGER 40.00 X 161570 0 23953 CRAIG MEYERS FITNESS DIRECTOR 40.00 X 107577 0 10569 1625036 0 133027 9 0 1 0 SPINOSI ENTERPRISES 398 ASHFORD DRIVE WESTERVILLE OH 43085 GENERAL CONSTRUCTION 260431 1 MEMBERSHIP DUES 713910 11334083 11334083 GREEN FEES 713910 1138832 1020904 117928 MEMBER SERVICE CHARGES 713910 831563 831563 FITNESS CENTER 713910 562574 562574 GOLF CARTS 713910 203313 201726 1587 240067 240067 14310432 251 251 23250 0 23250 23250 23250 4613826 1942475 2671351 2110241 561110 MISCELLANEOUS 713910 176824 176824 176824 17182108 16477982 680876 23250 4610 1043894 7732985 129964 692624 753470 104324 352714 15222 567456 9933 43151 537603 2316374 161467 REAL ESTATE TAXES 603353 GOLF COURSE LANDSCAPING 578992 SUPPLIES 384662 REPAIR & MAINTENANCE 246807 857808 17137413 48160 43772 1008487 1167269 203198 208114 104649 74948 58911335 26955179 32758223 31956156 254568 330048 381693 684467 34758978 34464774 1796275 1759827 9825000 9433333 1689084 1764006 13310359 12957166 X 21448619 21507608 21448619 21507608 34758978 34464774 X 44695 14294 X X 0 1 X 1 0 6637912 4491850 2146062 4376134 3006683 1369451 47897289 19456646 28440643 31956156 DEFERRED COMPENSATION 317319 CAPITAL LEASE OBLIGATIONS 658257 LINE OF CREDIT 499950 OPERATING LEASE OBLIGATIONS 288480 1764006 X 19138877 1956769 1956769 17182108 0 17182108 19079888 1942475 1942475 17137413 0 17137413 PART X, LINE 2: THE CLUB HAS ADOPTED THE PROVISIONS OF THE FASB ACCOUNTING STANDARDS CODIFICATION RELATING TO UNCERTAIN TAX POSITIONS. AS OF SEPTEMBER 30, 2023 AND 2022, THE CLUB DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,942,475. GAIN ON HEDGING ACTIVITIES 14,294. PART XII, LINE 2D - OTHER ADJUSTMENTS: COSTS OF GOODS SOLD 1,942,475. X X X X 0 1 0 GREGORY P WOLF GENERAL MANAGER 360000 0 60000 0 3490 0 13725 0 1873 0 439088 0 0 0 ROBERT B BECKER GOLF COURSE SUPERINTENDENT 250953 0 47500 0 23147 0 12602 0 17659 0 351861 0 0 0 JOSEPH FALARDEAU HEAD GOLF PROFESSIONAL 145576 0 27500 0 7432 0 7397 0 13166 0 201071 0 0 0 MATTHEW LIVINGSTON ASSISTANT GENERAL MANAGER 129758 0 21500 0 10312 0 6986 0 16967 0 185523 0 0 0 CHRISTOPHER A YODER DIR YOUTH PLAYER DEVELOPMENT 155282 0 5250 0 60 0 6578 0 915 0 168085 0 0 0 TIMOTHY VITON EXECUTIVE CHEF 120662 0 22025 0 90 0 585 0 8427 0 151789 0 0 0 PART I, LINE 4B ROBERT B. BECKER RECEIVED $4,000 IN COMPENSATION FOR AN EXECUTIVE 457 PLAN. FORM 990, PART I, LINE 1 PURPOSE: TO ENRICH THE LIVES OF ITS MEMBERS VALUES: MUTUAL RESPECT FOR ALL, TRADITION AND RICH GOLF HERITAGE, FISCAL RESPONSIBILITY VISION: SCIOTO IS COMMITTED TO BEING THE PREMIER COUNTRY CLUB IN THE NATION FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT MEMBERS FOR 3 YEAR TERMS TO THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B SOME BOARD ACTIONS ARE LIMITED WITHOUT A MEMBERSHIP VOTE. EXAMPLES: DUES INCREASES ARE LIMITED TO 5% PER YEAR AND CAPITAL SPENDING CANNOT EXCEED CERTAIN LIMITS. FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES ONLY MAKE RECOMMENDATIONS TO THE BOARD, CANNOT TAKE ACTIONS BY THEMSELVES. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND APPROVED BY THE GENERAL MANAGER, CONTROLLER AND THE TREASURER OF THE CLUB. FURTHER, THE 990 WILL BE MADE AVAILABLE TO THE ENTIRE BOARD PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C WITH THE FIRST BOARD MEETING OF THE FISCAL YEAR THE NEW BOARD SIGNS A CONFLICT OF INTEREST POLICY FORM. FORM 990, PART VI, SECTION B, LINE 15 AN INDEPENDENT COMMITTEE FROM THE BOARD (THE COMPENSATION COMMITTEE) SOLICITS INFORMATION FROM PUBLISHED CLUB SURVEYS OF COMPARABLE COMPENSATION PACKAGES. TAKING INTO ACCOUNT THIS COMPARABLE DATA AND A GENERAL VIEW OF THE EMPLOYEES' JOB PERFORMANCE, THE COMMITTEE RECORDS ITS DELIBERATIONS IN A REPORT THAT IS SUBMITTED TO THE BOARD DURING THE APPROPRIATE BOARD MEETING. THIS REPORT AND THE BOARD ACTION ARE RECORDED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 15B: THIS SAME PROCESS IS APPLICABLE TO OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES THE FORM 990 AVAILABLE UPON REQUEST AND IT IS ALSO AVAILABLE ON ANOTHER'S WEBSITE, WWW.GUIDESTAR.ORG FORM 990, PART VI, SECTION C, LINE 19 THIS INFORMATION IS NOT MADE AVAILABLE TO THE PUBLIC; HOWEVER, THE AUDITED FINANCIAL STATEMENTS AND THE CODE OF REGULATIONS ARE MADE AVAILABLE TO THE MEMBERS. FORM 990, PART XI, LINE 9: GAIN ON HEDGING ACTIVITIES 14,294. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.