2024-01-30T07:27:30-06:00 2023-03-31 481111111 CBIZ SOMERSET 3925 RIVER CROSSING PKWY STE 100 INDIANAPOLIS IN 46240 990 2022-04-01 351016361 WOODLAND COUNTRY CLUB INC WOOD 3178462588 100 WOODLAND LN CARMEL IN 460323567 NADINE GIVENS TREASURER 3178462588 2024-01-22 1 NADINE GIVENS 999009999 1 MATTHEW W UTTERBACK P00176537 3174722200 2024-01-22 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z KEVIN WRIGHT 100 WOODLAND LN CARMEL IN 460323567 6873047 0 X WWW.WOODLANDCC.COM X 1956 IN TO PROVIDE MEMBERS WITH GOLF AND SOCIAL RECREATIONAL FACILITIES AND ACTIVITIES. 12 12 168 0 250000 50397 0 0 4476524 4762868 8640 5984 -295252 -429191 4189912 4339661 0 0 0 0 1732878 1895831 0 0 0 1960100 2104795 3692978 4000626 496934 339035 12148731 14741436 6011303 8190211 6137428 6551225 PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES - GOLF, TENNIS, SWIMMING AND CLUBHOUSE, FOR MEMBERS 0 0 PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES - GOLF, TENNIS, SWIMMING AND CLUBHOUSE, FOR MEMBERS 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 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 4 0 168 0 1 1 0 0 0 0 290651 198603 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 1 1 0 IN X ANGIE HENRY 3178462588 100 WOODLAND LN CARMEL IN 46032 X JIM MCKENZIE DIRECTOR 2.00 X 0 0 0 LANCE ARCHER DIRECTOR 2.00 X 0 0 0 JOSH HABEGGER DIRECTOR 2.00 X 0 0 0 AMY HENDRIX DIRECTOR 2.00 X 0 0 0 CRAIG KUNKLE DIRECTOR 2.00 X 0 0 0 STEVE BROWN DIRECTOR 2.00 X 0 0 0 JOAN GOOCH DIRECTOR 2.00 X 0 0 0 BRYAN RODDA DIRECTOR 2.00 X 0 0 0 TIM MILLER PRESIDENT 2.00 X 0 0 0 BRAD FRAWLEY VICE PRESIDENT 2.00 X 0 0 0 NADINE GIVENS TREASURER 2.00 X 0 0 0 TOM VALENTINE SECRETARY 2.00 X 0 0 0 DAVID P RIEDMAN EMPLOYEE 40.00 X 164641 0 0 PATRICK WHITE EMPLOYEE 40.00 X 169877 0 0 ROBERT REYNOLDS EMPLOYEE 40.00 X 143495 0 0 ANGELA HENRY EMPLOYEE 40.00 X 102376 0 0 580389 0 0 4 0 1 0 0 MEMBER DUES AND ASSESSMENTS 713910 3840280 3840280 GOLF FEES 713910 475481 475481 CART RENTAL FEES 713910 192893 192893 GOLF FEES 713910 150179 150179 MEMBER RENTALS AND OTHER 713910 54624 54624 49411 987 48424 4762868 51397 51397 45413 -45413 -45413 -45413 2058626 2487973 -429347 -429347 MISC. REVENUE - G&A 713910 156 156 156 4339661 4089661 250000 0 1607998 57156 105654 125023 262547 29390 36450 63111 311008 700 11996 131221 513253 94377 SUPPLIES 291710 REPAIRS AND MAINTENANCE 225953 SOCIAL AND SPORT ACTIVI 110009 MISCELLANEOUS 10956 12114 4000626 1203085 2817340 450198 560995 632570 167682 188050 38706 189149 21548626 11799649 9515632 9748977 212433 1165350 12148731 14741436 919019 891508 1804649 3246069 3143763 2991066 143872 1061568 6011303 8190211 X 6137428 6551225 6137428 6551225 12148731 14741436 X 339035 149834 -75072 X X 0 1 X 1 0 0 0 3973488 3973488 9800238 5507509 4292729 3612413 3090596 521817 4162487 3201544 960943 9748977 LEASE ASSETS 122545 FAIR MARKET VALUE INTEREST RATE SWAP 153478 ERTC RECEIVABLE 889327 1165350 CERTIFICATES DUE MEMBERS 27150 OPERATING LEASE OBLIGATIONS 39144 LOAN CLOSING COSTS -5134 ERTC DEFERRED LIABILITY 1000408 1061568 X 7020551 149834 2533386 2683220 4337331 2330 2330 4339661 6534012 2533386 2533386 4000626 0 4000626 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE COMPANY TO EXAMINE ITS TAX POSITIONS FOR UNCERTAIN POSITIONS. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO CHANGE IN THE NEXT 12 MONTHS OR THAT WOULD NOT SUSTAIN AN EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,487,973. LOSS ON SALE OF ASSETS 45,413. PART XI, LINE 4B - OTHER ADJUSTMENTS: ERTC INTEREST INCOME 2,330. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,487,973. LOSS ON SALE OF ASSETS 45,413. X 0 0 0 PATRICK WHITE EMPLOYEE 169877 0 0 0 0 0 0 0 0 0 169877 0 0 0 DAVID P RIEDMAN EMPLOYEE 164641 0 0 0 0 0 0 0 0 0 164641 0 0 0 PART I, LINE 3 THE ORGANIZATION HAS A COMPENSATION COMMITTEE COMPRISED OF BOARD MEMBERS THAT CONDUCT ANNUAL REVIEWS OF UPPER AND MIDDLE MANAGEMENT EMPLOYEES OF THE ORGANIZATION. THE COMMITTEE MAKES COMPENSATION RECOMMENDATIONS FOR APPROVAL BY THE BOARD. THE COMMITTEE ALSO REVIEWS COMPENSATION RECOMMENDATIONS FROM DEPARTMENT HEADS FOR ALL OTHER HOURLY EMPLOYEES. SALARY INCREASES ARE DETERMINED BASED UPON PERFORMANCE AND APPROVED BUDGET PARAMETERS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A SOCIAL AND RECREATIONAL CLUB WITH MEMBERS WHO HAVE OWNERSHIP RIGHTS TO PARTICIPATE IN GOVERNANCE. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION IS A SOCIAL AND RECREATIONAL CLUB WITH MEMBERS THAT ELECT THE GOVERNING BOARD. FORM 990, PART VI, SECTION A, LINE 7B PER THE BYLAWS, ANY SALE OF REAL ESTATE EXCEEDING $25,000 IS SUBJECT TO A MAJORITY VOTE BY THE MEMBERS OF THE CLUB. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE ORGANIZATION'S FORM 990 WAS E-MAILED TO BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION CLOSELY MONITORS ACTIVITIES AND TRANSACTIONS WITH MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS A COMPENSATION COMMITTEE COMPRISED OF BOARD MEMBERS THAT CONDUCT ANNUAL REVIEWS OF UPPER AND MIDDLE MANAGEMENT EMPLOYEES OF THE ORGANIZATION. THE COMMITTEE MAKES COMPENSATION RECOMMENDATIONS FOR APPROVAL BY THE BOARD. THE COMMITTEE ALSO REVIEWS COMPENSATION RECOMMENDATIONS FROM DEPARTMENT HEADS FOR ALL OTHER HOURLY EMPLOYEES. SALARY INCREASES ARE DETERMINED BASED UPON PERFORMANCE AND APPROVED BUDGET PARAMETERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: NET CHANGES IN OWNERSHIP CERTIFICATES -75,072. FORM 990, PART XI, LINE 2C THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT.