2024-09-16T15:36:55-05:00 2023-10-31 310800053 CLARK SCHAEFER HACKETT & CO 14 EAST MAIN STREET SUITE 500 SPRINGFIELD OH 45502 990 2022-11-01 310452670 SPRINGFIELD COUNTRY CLUB SPRI 9373994215 P O BOX 1642 SPRINGFIELD OH 45501 NATHAN STUCKEY PRESIDENT 9373994215 2024-09-16 1 0 DEVESH KAMAL CPA P00201226 9373992000 2024-09-16 2022 2024-08-08 14:25:15Z NATHAN STUCKEY P O BOX 1642 SPRINGFIELD OH 45501 4009393 0 X WWW.SPRINGFIELDCCOH.ORG X 1898 OH TO PROVIDE MANY RECREATIONAL AND SOCIAL OPPORTUNITIES FOR ITS MEMBERS. 9 9 107 30 150239 422 42241 74318 2354303 2624650 0 0 279927 117702 2676471 2816670 0 0 0 0 975557 1165786 0 0 0 1604776 1466057 2580333 2631843 96138 184827 2186108 2292282 1516777 1438124 669331 854158 TO PROVIDE MANY RECREATIONAL AND SOCIAL OPPORTUNITIES FOR ITS MEMBERS. 0 0 2592113 TO PROVIDE A RECREATIONAL AND SOCIAL CLUB FOR ITS MEMBERS. 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 22 0 107 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X CLARK SCHAEFER HACKETT & CO 9373992000 14 EAST MAIN STREET SUITE 500 SPRINGFIELD OH 45502 X NATHAN STUCKEY PRESIDENT 1.00 X X 0 0 0 CAROL DUNLAP VICE PRESIDENT 1.00 X X 0 0 0 DEVESH KAMAL TREASURER 1.00 X X 0 0 0 BRAD BEALS SECRETARY 1.00 X X 0 0 0 LAURA MALETIC DIRECTOR 1.00 X 0 0 0 STEVEN BRANDEBERRY DIRECTOR 1.00 X 0 0 0 MICHAEL MCDORMAN DIRECTOR 1.00 X 0 0 0 ROSS MCGREGOR DIRECTOR 1.00 X 0 0 0 SUZANNE WOEBER DIRECTOR 1.00 X 0 0 0 CRAIG TAYLOR GENERAL MANAGER 40.00 X 181949 0 7742 CHAD FERGUSON HEAD CHEF 40.00 X 101158 0 3900 283107 0 11642 3 0 1 0 0 19318 55000 150 74318 MONTHLY DUES 900003 1671336 1671336 GOLF INCOME 713910 682879 568347 114532 CAPITAL FUND CHARGE 900003 219903 219903 INITIATION FEE 900003 50532 50532 2624650 1285836 1192723 93113 57406 35707 MISCELLANEOUS INCOME 900003 18143 18143 LATE PAYMENT CHARGES 900003 2739 2739 STATEMENT FEE 900003 1860 1860 1847 1847 24589 2816670 2592113 150239 0 X 319495 670700 175591 6000 73621 18444 8901 150 149116 1908 39773 183284 46646 FERTILIZER/CHEMICALS/SE 145839 REPAIRS AND MAINTENANCE 117518 MISC. GOLF 109966 SUPPLIES 107085 457806 2631843 130387 162473 146966 260852 330027 296478 125219 128535 11575 11387 6403454 5066840 1392234 1336614 49700 95943 2186108 2292282 206270 164610 103285 107335 1054102 967733 153120 198446 1516777 1438124 X 669331 854158 669331 854158 2186108 2292282 184827 0 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 173275 173275 4770354 3884328 886026 1459825 1182512 277313 1336614 EDIL LOAN 150000 LGA FUND 363 DECORATING FUND 1824 O/S GIFT CERTIFICATE 17 LEASE LIABILITY 46242 198446 X X 0 0 0 CRAIG TAYLOR GENERAL MANAGER 145737 0 36212 0 0 0 0 0 7742 0 189691 0 0 0 X MEMBER CONTRIBUTION 0 150 0 0 0 FORM 990, PART I, LINE 6: MEMBERS OF THE CLUB SERVE AS VOLUNTEERS ON THE BOARD OF DIRECTORS AND VARIOUS COMMITTEES. FORM 990, PART VI, SECTION A, LINE 6 THE CLUB IS ORGANIZED WITH MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE CLUB HAS AN ANNUAL MEMBERSHIP MEETING. MEMBERS OF THE CLUB APPROVE THE INDIVIDUALS TO THE BOARD OF DIRECTORS AT THIS MEETING. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS OF THE CLUB MUST APPROVE THE SALE OF CERTAIN ASSETS. THEY ALSO APPROVE ANY CHANGES IN THE CODE. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS RECEIVE A COPY OF FORM 990 AND APPROVE THE RETURN DURING A REGULAR MONTHLY BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS MONITORS THE CONFLICT OF INTEREST POLICY AND ENFORCES THE POLICY AS ISSUES ARISE. FORM 990, PART VI, SECTION B, LINE 15A THE CLUB'S GENERAL MANAGER'S COMPENSATION AND BONUS ARE APPROVED BY THE BOARD OF DIRECTORS AFTER A REVIEW OF THE GENERAL MANAGER HAS BEEN COMPLETED BY THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE MEMBERS UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS GIVEN TO MEMBERS AND DIRECTORS ANNUALLY. THE FINANCIAL STATEMENTS ARE AVAILABLE AT THE ANNUAL MEETING AND ALSO UPON REQUEST AT ANY OTHER TIME OF THE YEAR. FORM 990, PART IX, LINE 24E GOLF CART LEASE 70,875. REAL ESTATE TAXES 60,586. CONTRACT SERVICES 49,786. HOSPITALIZATION 40,156. CLEANING 35,583. MISCELLANEOUS EXENSES 34,436. GOLF GAS AND OIL 27,268. PARTIES/ENTERTAINMENT 24,130. LANDSCAPING SUPPLIES 18,803. LAUNDRY AND SANITATION 15,446. COMMITTEES AND RELATIONS 14,868. EQUIPMENT 11,598. MEALS 9,298. DUES/FEES 9,129. CREDIT CARD FEES 8,746. TELEPHONE 6,463. LICENSES 4,517. PRINTING 4,324. CHINA/GLASS/SILVER 3,259. SUBSCRIPTIONS 3,144. UNIFORMS 2,731. BAD DEBTS 2,288. EQUIPMENT RENTAL 372.