2024-10-30T08:58:21-05:00 2023-12-31 341310124 REA & ASSOCIATES INC 132 SOUTH FOURTH STREET MARIETTA OH 457503208 990 2023-01-01 311260841 MARIETTA SHRINE CLUB HOLDING CORP MARI 7403731345 249 PENNSYLVANIA AVENUE MARIETTA OH 45750 WILLIAM DONNELLY TREASURER 7403731345 2024-10-23 1 1 MATTHEW S POTTMEYER CPA P01345881 7403737423 2024-10-22 2023 2024-10-15 13:58:12Z WILLIAM DONNELLY 249 PENNSYLVANIA AVENUE MARIETTA OH 45750 73191 0 X WWW.MARIETTASHRINECLUB.ORG X 2016 OH THE ENTITY WILL BE RENTING ITS BUILDING TO THE PUBLIC FOR SPECIAL EVENTS, SUCH AS WEDDINGS AND PRIVATE PARTIES. THE RENTING OF THE BUILDING WILL ASSIST IN OFFSETTING THE COST OF OWNERSHIP OF THE MARIETTA SHRINE CLUB BUILDING. THIS WILL BE THE PRIMARY ACTIVITY FOR THE HOLDING CORPORATION. ALL NET INCOME FROM THE RENTAL ACTIVITY WILL BE DISTRIBUTED TO THE MARIETTA SHRINE CLUB SO IT CAN BE USED FOR THE CLUB'S EXEMPT PURPOSES. 12 12 0 0 0 0 0 0 75320 71850 76 -4974 1612 1312 77008 68188 0 0 0 0 0 0 0 0 0 150209 106117 150209 106117 -73201 -37929 595757 587997 59700 52000 536057 535997 X THE ENTITY WILL BE RENTING ITS BUILDING TO THE PUBLIC FOR SPECIAL EVENTS, SUCH AS WEDDINGS AND PRIVATE PARTIES. THE RENTING OF THE BUILDING WILL ASSIST IN OFFSETTING THE COST OF OWNERSHIP OF THE MARIETTA SHRINE CLUB BUILDING. THIS WILL BE THE PRIMARY ACTIVITY FOR THE HOLDING CORPORATION. ALL NET INCOME FROM THE RENTAL ACTIVITY WILL BE DISTRIBUTED TO THE MARIETTA SHRINE CLUB SO IT CAN BE USED FOR THE CLUB'S EXEMPT PURPOSES. 0 0 THE ENTITY WILL BE RENTING ITS BUILDING TO THE PUBLIC FOR SPECIAL EVENTS, SUCH AS WEDDINGS AND PRIVATE PARTIES. THE RENTING OF THE BUILDING WILL ASSIST IN OFFSETTING THE COST OF OWNERSHIP OF THE MARIETTA SHRINE CLUB BUILDING. THIS WILL BE THE PRIMARY ACTIVITY FOR THE HOLDING CORPORATION. ALL NET INCOME FROM THE RENTAL ACTIVITY WILL BE DISTRIBUTED TO THE MARIETTA SHRINE CLUB SO IT CAN BE USED FOR THE CLUB'S EXEMPT PURPOSES. 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 OH X WILLIAM DONNELLY 7403731345 249 PENNSYLVANIA AVENUE MARIETTA OH 45750 X LARRY SHEARS PRESIDENT 1.00 X X 0 0 0 JIM RITCHEY MEMBER 1.00 X 0 0 0 BILL DONNELLY TREASURER 1.00 X X 0 0 0 RAY HAINES MEMBER 1.00 X 0 0 0 CAMERON FOUSS SECRETARY 1.00 X X 0 0 0 JIM WILLIAMS MEMBER 1.00 X 0 0 0 LYNN WEPPLER MEMBER 1.00 X 0 0 0 EVAN WETZ MEMBER 1.00 X 0 0 0 DERRICK WETZ MEMBER 1.00 X 0 0 0 BILL OLLUM MEMBER 1.00 X 0 0 0 CHIP WETZ MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 RENTALS - PROGRAM RELA 900099 71850 71850 71850 29 29 1012 1012 5003 -5003 -5003 -5003 OTHER INCOME 900099 300 300 300 68188 67147 0 1041 8000 3769 4001 3039 13915 27474 6177 REPAIRS & MAINTENANCE 29446 REAL ESTATE TAXES 8054 SANITATION 2017 DUES AND SUBSCRIPTIONS 210 15 106117 25075 24892 1464839 901734 570682 563105 595757 587997 900 58800 52000 59700 52000 X 536057 535997 536057 535997 595757 587997 X -37929 37869 X 0 0 0 34500 34500 797109 440295 356814 386152 253886 132266 187567 172533 15034 59511 35020 24491 563105 OTHER LIABILITIES(DETAIL)-990 52000 52000 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S ANNUAL FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. A DRAFT OF THE FORM IS REVIEWED AND APPROVED BY THE BOARD BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATIONAL DOCUMENTS, POLICIES, AND 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CAPITAL CONTRIBUTION 37,869.