2024-11-15T08:36:52-06:00 2023-12-31 341599718 CARD PALMER SIBBISON & CO 4545 HINCKLEY PARKWAY CLEVELAND OH 441096009 990 2023-01-01 346519665 THE TURN THET 4406861074 ONE GOLFVIEW LANE NORTH OLMSTED OH 44070 KRISTINE SCHULZE CHIEF EXECUTIVE OFFICER 4406861074 2024-11-13 1 0 KATELYN M DIGIANTONIO CPA P01444067 2166216100 2023 2024-10-15 13:58:12Z KRISTINE SCHULZE ONE GOLFVIEW LANE NORTH OLMSTED OH 44070 1607713 0 X WWW.JOINTHETURN.ORG X 1970 OH IMPROVING THE HEALTH AND WELLNESS OF PEOPLE WITH PHYSICAL DISABILITIES. 14 14 0 0 0 0 733604 802114 318932 360771 11625 40138 22794 18600 1086955 1221623 0 0 0 0 0 0 0 0 108637 968108 1039343 968108 1039343 118847 182280 3204409 3412872 351122 385359 2853287 3027513 THE TURN IS DEDICATED TO IMPROVING THE HEALTH AND WELLNESS OF PEOPLE WITH PHYSICAL DISABILITIES THROUGH INNOVATIVE PROGRAMS COMBINING FUNCTIONAL FITNESS TRAINING AND ADAPTIVE RECREATION. 0 0 766151 378830 WEEKLY PROGRAMS FOR BOTH INDIVIDUALS AND LOCAL GROUPS ARE CONDUCTED YEAR-ROUND AT THE CAMPUS OF THE WHARTON CENTER AT NORTH OLMSTED GOLF CLUB, WHICH IT OWNS AND OPERATES. THE FULLY-ACCESSIBLE, STATE-OF-THE-ART CAMPUS INCLUDES A FITNESS CENTER, INDOOR ADAPTIVE RECREATION CENTER AND A 9-HOLE, EXECUTIVE GOLF COURSE BOASTING A FLEET OF ADAPTIVE VEHICLES. 766151 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 1 0 1 6 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 OH X KRISTINE SCHULZE 4406861074 ONE GOLFVIEW LANE NORTH OLMSTED OH 44070 CHRIS EGGLETON TREASURER AND SECRETARY 1.00 X X 0 0 0 MARK TELERICO DIRECTOR 1.00 X 0 0 0 JOHN DMYTRIW DIRECTOR 1.00 X 0 0 0 HOWARD ESSNER IMMEDIATE PAST PRESIDENT 1.00 1.00 X X 0 0 0 HAROLD MAXFIELD LEGAL COUNSEL 1.00 1.00 X X 0 0 0 MIKE ROMANELLO DIRECTOR 1.00 X 0 0 0 WILLIAM FRY PRESIDENT 1.00 1.00 X X 0 0 0 DIANA RILEY DIRECTOR 1.00 X 0 0 0 DAVID COLEMAN DIRECTOR 1.00 X 0 0 0 DR JOSEPH MOSES VICE PRESIDENT 1.00 X X 0 0 0 CHARLES ABBEY DIRECTOR 1.00 1.00 X 0 0 0 TOM BAUGH DIRECTOR 1.00 1.00 X 0 0 0 JOHN DAVIES DIRECTOR 1.00 1.00 X 0 0 0 DENNIS SWIT DIRECTOR 1.00 X 0 0 0 FRANK RIHTAR DIRECTOR 20.00 20.00 X 0 11457 344 ROBERT J SCHULZE JR CHIEF EXECUTIVE OFFICER 25.00 25.00 X 0 154333 4630 KRISTINE SCHULZE FINANCE DIRECTOR 20.00 20.00 X 0 91000 2730 0 256790 7704 0 0 1 0 0 19443 217981 120000 444690 802114 GOLF COURSE SALES 624310 275454 275454 RENTAL INCOME FROM NOG 531110 71400 71400 JUNIOR CAMP 611710 13917 13917 360771 12169 12169 241315 213346 27969 27969 27969 173285 217981 172744 541 541 MISC. INCOME 900099 18059 18059 18059 1221623 378830 0 40679 40500 40500 905 905 7500 7500 2793 2793 12786 6035 6751 41842 16707 25107 28 43639 39275 4364 9071 2497 3342 3232 9899 8909 990 75235 67712 7523 17646 15881 1765 SALARIES AND BENEFITS A 537726 405914 45102 86710 REPAIRS AND MAINTENANCE 71084 71084 PAYROLL TAXED ALLOCATED 43179 32594 3622 6963 GOLF COURSE COSTS 42994 38695 4299 82544 60848 16743 4953 1039343 766151 164555 108637 396535 370790 50395 72940 277 2365 3896 3801 4001049 1336844 2328286 2664205 407279 286020 17741 12751 3204409 3412872 54252 60933 560 1412 273825 243825 22485 79189 351122 385359 X 2675501 2973237 177786 54276 2853287 3027513 3204409 3412872 182280 -8054 0 X X 0 1 X 1 0 X 918263 589758 438699 547307 802114 3296141 244381 327152 312307 318932 378830 1581602 1162644 916910 751006 866239 1180944 4877743 779785 388320 178770 491958 611467 2450300 0 779785 388320 178770 491958 611467 2450300 2427443 9085 8482 11114 11625 12169 52475 9085 8482 11114 11625 12169 52475 1171729 925392 762120 877864 1193113 4930218 0.49240 0.46100 0.01060 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1910586 860377 1050209 1594952 63399 1531553 468311 413068 55243 27200 27200 2664205 ACCOUNTS PAYABLE - RELATED PARTY 66438 OPERATING LEASE LIABILITIES 12751 79189 X 1383520 -8054 172744 164690 1218830 2793 2793 1221623 1209294 172744 172744 1036550 2793 2793 1039343 PART X, LINE 2: THE TURN IS ORGANIZED UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES. IN ADDITION, THE TURN QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER 509(A)(2). THE TURN HAS ADOPTED GUIDANCE, AS REQUIRED BY THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE TURN'S INCOME TAX RETURNS. AS OF DECEMBER 31, 2023, THE TURN HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE TURN'S OPEN AUDIT PERIODS ARE FOR THE TAX YEARS ENDED DECEMBER 31, 2020 THROUGH DECEMBER 31, 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 172,744. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 172,744. BARRINGTON WINE CLASSIC 204549 102313 102236 92502 GOLF CLASSIC 105623 48047 57576 35128 9 81094 67621 13473 45114 391266 217981 173285 172744 172744 541 0 0 0 0 0 0 0 0 0 ROBERT J SCHULZE JR CHIEF EXECUTIVE OFFICER 0 124333 0 30000 0 0 0 4630 0 0 0 158963 0 0 KRISTINE SCHULZE WIFE OF CHIEF EXECUTIVE OFFICER WAS FINANCE DIRECTOR 91000 SALARY 0 FORM 990, PART VI, SECTION A, LINE 2 CHIEF EXECUTIVE OFFICER, ROBERT J. SCHULZE, JR., AND FINANCE DIRECTOR, KRISTINE SCHULZE, ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - AN ELECTRONIC COPY OF THE FORM 990 AND REQUIRED SCHEDULES ARE PROVIDED TO THE PRESIDENT, TREASURER AND CHIEF EXECUTIVE OFFICER FOR REVIEW. THEY REVIEW THE FORM 990 FOR ACCURACY. UPON COMPLETION OF THEIR REVIEW, THEY VOTE TO APPROVE FORM 990 AS PREPARED. A COMPLETE COPY OF THE 990 IS DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICIES ARE SIGNED AND UPDATED BY THE BOARD OF DIRECTORS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE - COMPRISED OF THE CURRENT PRESIDENT, 1ST VICE PRESIDENT, 2ND VICE PRESIDENT, TREASURER, 1ST PAST PRESIDENT, 2ND PAST PRESIDENT, AND CHIEF EXECUTIVE OFFICER - MEET AND ASSESS THE PERFORMANCE OF THE ENTIRE STAFF. THE COMMITTEE REVIEWS THEIR PERFORMANCE ALONG WITH SALARY SURVEY DATA FROM AN INTERNATIONAL TRADE ASSOCIATION OF WHICH THE ORGANIZATION IS A MEMBER. THE DATA IS REVIEWED FOR COMPARABILITY TO THE LOCAL MARKET. UPON THEIR REVIEW, THE COMMITTEE PROPOSES CHANGES TO THE SALARY OF THE ENTIRE STAFF. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST, BY INSPECTION AT THE ORGANIZATION'S OFFICE. FORM 990 IS POSTED ON GUIDESTAR. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT BY MEETING WITH THE AUDITORS, REVIEWING THEIR SUGGESTIONS AND RECOMMENDATIONS. THE COMMITTEE ALSO REVIEWS INTERNAL REPORTING TO OTHER BOARD MEMBERS, REVIEWS INTERNAL CONTROLS AND BOARD GOVERNANCE ISSUES. NORTHERN OHIO GOLF ASSOCIATION ONE GOLFVIEW LANE NORTH OLMSTED OH 44070 340149890 HANDICAP SVCS, TOURNAMENTS & MTGS FOR MEMBERS OH 501(C) 6 N/A 0 0 0 1 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 NORTHERN OHIO GOLF ASSOCIATION C 120000 BOARD DECISION NORTHERN OHIO GOLF ASSOCIATION E 66438 LOAN AMOUNT NORTHERN OHIO GOLF ASSOCIATION J 71400 ACTUAL RENT NORTHERN OHIO GOLF ASSOCIATION O 592893 ACTUAL PAYROLL AND PAYROLL TAXES