2024-04-18T09:21:40-05:00 2023-08-31 311119890 Barnes Dennig & Co LTD 2617 Legends Way Suite 100 Crestview Hills KY 41017 990 2022-09-01 310414330 Queen City Club QUEE 5136212708 331 E Fourth Street 1500 Cincinnati OH 45202 Giovanni Ranieri General Manager 5136212708 2024-04-16 1 Giovanni Ranieri 999009999 0 Paula Hume P00537516 8593446400 2024-04-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Giovanni Ranieri 331 E Fourth Street 1500 Cincinnati OH 45202 6829110 0 X www.Queencityclub.com X 1874 OH A private club that provides the use of its facilities for business and social activities to its members. 15 15 138 15 948084 0 0 0 6554339 6813192 0 15918 155395 0 6709734 6829110 0 0 0 0 3400401 3467431 0 0 0 2433718 2613235 5834119 6080666 875615 748444 4831052 5461617 2126428 1980065 2704624 3481552 A private club that provides the use of its facilities for business and social activities to its members. 0 0 Lodging, Luncheon, Dinners, and Banquet Services to members and guests. 0 0 0 0 0 0 1 0 0 1 0 0 1 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 30 0 1 138 1 1 1 0 0 0 1 1 0 0 291125 932166 0 0 0 X 15 15 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 OH X Priscilla Scotland 5132631013 331 East Fourth Street Cincinnati OH 45202 Candace McGraw Governor 0.30 X 0 0 0 Carl Satterwhite Governor 0.30 X 0 0 0 Chad L Summe Governor 0.30 X 0 0 0 Christopher Fister President 0.30 X X 0 0 0 Craig Summerel Governor 0.30 X 0 0 0 Dr Monica Posey Governor 0.30 X 0 0 0 Elizabeth Pierce Governor 0.30 X 0 0 0 Giovanni Ranieri General Manager 40.00 X X 359455 0 24723 Gregory Joseph Governor 0.30 X 0 0 0 J David Wyler Governor 0.30 X 0 0 0 Jill P Meyer Treasurer 0.30 X X 0 0 0 Laura Brunner Governor 0.30 X 0 0 0 Leigh Fox Governor 0.30 X 0 0 0 Robert M Zimmerman Vice President 0.30 X X 0 0 0 Susan B Zaunbrecher Secretary 0.30 X X 0 0 0 Theodore Torbeck Governor 0.30 X 0 0 0 359455 0 24723 1 0 1 0 0 Food, Beverages, Rooms 721000 3939247 3007081 932166 Membership Dues 721000 1927991 1927991 Other 721000 789844 789844 Holiday Contributions 900099 156110 156110 6813192 15918 15918 6829110 5881026 948084 0 X 384178 2476034 387401 219818 1234746 40327 154853 237767 48235 Supplies & Equipment 224190 Utilities 214822 Repair and Maintenance 154061 Miscellaneous 73678 230556 6080666 660342 1086782 368448 298569 130706 147945 75244 66954 8526983 5668057 2593871 2858926 1002441 1002441 4831052 5461617 334531 284744 1627332 1516532 164565 178789 2126428 1980065 X 150000 150000 0 0 2554624 3331552 2704624 3481552 4831052 5461617 X 748444 28484 X X 0 1 X 1 0 X Members' Benefit 0 7050288 4555312 2494976 1474645 1112745 361900 2050 2050 2858926 Artwork, at cost 1001441 Deposits 1000 1002441 Member Deposits 42292 Membership dues paid in advance 136497 178789 X 6829110 0 6829110 0 6829110 6052182 -28484 -28484 6080666 0 6080666 Part X, Line 2: The Club is exempt from income taxes under Section 501(c)(7) of the Internal Revenue Code and a similar provision of Ohio law. However, they are subject to federal income tax on any unrelated business taxable income. The Club's IRS Form 990 is subject to review and examination by federal and state authorities. The Association believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements. Part XII, Line 2d - Other Adjustments: Interest Rate Swap -28,484. X 0 0 X 0 0 0 Giovanni Ranieri General Manager 260000 0 99455 0 0 0 2598 0 22125 0 384178 0 0 0 Part I, Line 1a 30 year work anniversary, board approved a $10k discretionary/personal spending fund for fund GM a reward for continuous job well done. (Approved 09/2023) Part I, Line 3 Compensation is reviewed and approved annually by the president of the Board of Governors. Form 990, Part VI, Section A, line 6 501c7 - Membership based social club (Private - Members Only) Form 990, Part VI, Section B, line 11b The Organization makes its governing documents, conflict of interest policy, and financial statements available upon request. Management reviews the tax return for accuracy prior to filing. Form 990, Part VI, Section B, line 12c The Organization makes its governing documents, conflict of interest policy, and financial statements available upon request. Management reviews the tax return for accuracy prior to filing. Form 990, Part VI, Section B, line 15a Compensation is reviewed and approved annually by the president of the Board of Governors. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, conflict of interest policy, and financial statements available upon request. Form 990, Part IX, line 11g Real Estate Taxes 222,543. Professional Services 88,350. Cost of Sales 923,853. Form 990, Part XI, line 9: Gain on Interest Rate Swap Agreement 28,484. Cumulative effect of change in accounting principle Form 990, Part XII, Line 2c No changes to the process during the year.