2024-05-15T08:45:48-05:00 2023-06-30 341663731 ZINNER & CO LLP 3201 ENTERPRISE PARKWAY SUITE 410 CLEVELAND OH 441227329 990 2022-07-01 340154300 THE CLIFTON CLUB CLIF 2165213051 17884 LAKE ROAD LAKEWOOD OH 44107 ANDREA BURGESS ATKINS TREASURER 2165213051 2024-05-13 1 ANDREA BURGESS ATKINS 999009999 0 SUSAN D KRANTZ P00233254 2168310733 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KATHY STRINGER 17884 LAKE ROAD LAKEWOOD OH 44107 1723164 0 X WWW.CLIFTONCLUB.COM X 1902 OH THE CLIFTON CLUB IS A SOCIAL CLUB, THE PURPOSE OF WHICH IS TO PROMOTE THE MEANS OF ENTERTAINMENT, RECREATION AND ENJOYMENT FOR ITS MEMBERS AND THEIR GUESTS, AND TO PROVIDE CULTURE, INTELLECTUAL IMPROVEMENT, AND SOCIAL INTERACTION. 9 9 42 13 0 0 883609 908691 167375 169133 625 1576 246663 320435 1298272 1399835 0 0 0 0 820256 948188 0 0 0 481908 500746 1302164 1448934 -3892 -49099 2044809 2017646 619983 642219 1424826 1375427 X THE CLIFTON CLUB IS A SOCIAL CLUB, THE PURPOSE OF WHICH IS TO PROMOTE THE MEANS OF ENTERTAINMENT, RECREATION AND ENJOYMENT FOR ITS MEMBERS AND THEIR GUESTS, AND TO PROVIDE CULTURE, INTELLECTUAL IMPROVEMENT, AND SOCIAL INTERACTION. 0 0 169133 THE CLIFTON CLUB IS A PREMIER DINING AND SOCIAL CLUB LOCATED ON AMERICA'S NORTH COAST IN LAKEWOOD, OHIO, A WESTERN SUBURB OF CLEVELAND. SINCE 1902, THE CLIFTON CLUB HAS BEEN ONE OF THE MOST PLEASANT PLACES TO VISIT AND SPEND TIME ON THE SHORES OF LAKE ERIE, PROVIDING A QUIET AND RELAXING EXPERIENCE WITH THE CONVENIENCE OF BEING CLOSE TO THE GREATER CLEVELAND AREA. TODAY, THE CLUB OFFERS ITS MEMBERS BEST-IN-CLASS SERVICE FROM A DEDICATED STAFF, MOUTHWATERING FOOD PREPARED BY A HIGHLY TRAINED AND EXPERIENCED CHEF, AND ALL THIS PROVIDED IN A BEAUTIFUL HISTORICAL BUILDING SITUATED 90 FEET ABOVE LAKE ERIE AT THE MOUTH OF ROCKY RIVER. OUR 3-STORY CLUBHOUSE PROVIDES A HAVEN FOR ITS MEMBERS AND THEIR GUESTS. IT IS A PLACE TO MEET, SOCIALIZE, AND ENJOY FINE FOOD AND IMPECCABLE SERVICE. THE CLUBHOUSE IS COMPOSED OF FORMAL AND INFORMAL DINING ROOMS AND LOUNGES, A PRIVATE DINING ROOM, A PUB, AS WELL AS A TERRACE OVERLOOKING OUR BEAUTIFUL PATIO AND MANICURED GARDENS. THE CLIFTON CLUB IS TRULY A RARE GEM AND A TREASURE OF LAKEWOOD, CLEVELAND AND ALL OF NORTHEAST OHIO. MEMBERSHIP AT JUNE 30, 2023 WAS COMPRISED OF THE FOLLOWING CATEGORIES:RESIDENT - 223 SOCIAL - 30 PARK - 43 RESIDENT MEMBERSHIP:RESIDE LESS THAN 50 MILES FROM CLUB; DINING PRIVILEGES;MEMBER EVENTS; NO RENTAL CHARGES/FEES FOR PRIVATE EVENTS; AVON OAKS GOLF PRIVILEGES; ADDITIONAL RECIPROCAL CLUB PRIVILEGES; CLIFTON BEACH ACCESS SOCIAL MEMBERSHIP:RESIDE LESS THAN 50 MILES FROM CLUB; DINING PRIVILEGES; MEMBER EVENTS; NO RENTAL CHARGES/FEES FOR PRIVATE EVENTS; AVON OAKS GOLF PRIVILGES; ADDITIONAL RECIPROCAL CLUB PRIVILEGES; NO CLIFTON BEACH ACCESS PARK MEMBERSHIP:RESIDE IN CLIFTON PARK OR CLIFTON LAGOONS; DINING PRIVILEGES; MEMBER EVENTS; NO RENTAL CHARGES/FEES FOR PRIVATE EVENTS; AVON OAKS GOLF PRIVILEGES; ADDITIONAL RECIPROCAL CLUB PRIVILEGES; CLIFTON BEACH ACCESS DEEDED TO CLIFTON PARK AND CLIFTON LAGOONS RESIDENTS. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 42 1 0 0 0 0 0 42000 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 0 1 0 1 0 0 X KATHY STRINGER 2165213051 17884 LAKE ROAD LAKEWOOD OH 44107 ANDREA BURGESS ATKINS TREASURER 2.00 X X 0 0 0 CLAIRE GAZDICK DIRECTOR 1.00 X 0 0 0 HUGH O'DONNELL PRESIDENT 5.00 X X 0 0 0 MATT CARSON DIRECTOR 1.00 X 0 0 0 MICHAEL BENTLEY PRESIDEN/EX OFFICIO 0.25 X X 0 0 0 MICHAEL FRUCHEY DIRECTOR 1.00 X 0 0 0 PATRICK BERRY DIRECTOR 1.00 X 0 0 0 MICHAEL HAMED VICE PRESIDENT 1.00 X 0 0 0 BILL BARMANN SECRETARY 1.00 X 0 0 0 DONNA KLEIN DIRECTOR 1.00 X 0 0 0 JOHN BURKE LEGAL ADVISOR 1.00 X 0 0 0 ROBERT STALL PARK ASSOCIATE OBSERVER 0.25 X 0 0 0 KATHY STRINGER GENERAL MANAGER 40.00 X 139646 0 0 139646 0 0 1 0 0 0 0 908691 908691 EMPLOYEE FUND 900099 127133 127133 INITIATION FEES 900099 42000 42000 169133 1576 1576 639850 323329 316521 316521 MISC REVENUE 900099 3914 3914 3914 1399835 489568 0 1576 144046 707984 21087 75071 31220 136494 16458 14835 29825 CLIFTON PARK ASSESSMENT 190740 OTHER CLUB EXPENSES 59024 PROFESSIONAL SERVICES 22150 1448934 449587 401220 40576 54016 2277 2020 1532796 54994 1492637 1477802 4302 4302 55430 78286 2044809 2017646 92263 103507 47346 51943 480274 470726 100 16043 619983 642219 X 1424826 1375427 1424826 1375427 2044809 2017646 X -49099 -300 X X 1 X 0 1 0 19060 19060 1480205 21463 1458742 33531 33531 0 1477802 DEPOSITS 2700 OPERATING LEASE LIABILITY 13343 16043 X PART X, LINE 2: AS A TAX EXEMPT, NONPROFIT CORPORATION UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE, THE CLUB IS SUBJECT TO ASSESSMENT OF INCOME TAXES ON WHAT IS TERMED UNRELATED BUSINESS INCOME. THIS IS GENERALLY DEFINED AS INTEREST INCOME, NET RENTAL INCOME, AND INCOME FROM NON-MEMBER SOURCES. IN FISCAL YEARS 2022 AND 2021, THERE WAS NO FEDERAL INCOME TAX DUE AS A DIRECT RESULT OF HAVING AN UNRELATED BUSINESS TAXABLE LOSS. THE CLUB PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2022 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. IT IS THE CLUB'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. FORM 990, PART I, LINE 6 IN ADDITION TO ALL OF THE BOARD MEMBERS WHO ARE VOLUNTEERS, CERTAIN FORMER BOARD MEMBERS ASSIST WITH THE CLUB'S STRATEGIC AND OPERATIONAL PLANNING. FORM 990, PART VI, SECTION A, LINE 6 EACH INDIVIDUAL RESIDENT MEMBER IS A STOCKHOLDER. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS SUBJECT TO APPROVAL OF MEMBER AMENDMENTS TO THE CODE OF REGULATIONS REQUIRE MEMBERSHIP TO VOTE. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY A CPA, REVIEWED BY THE TREASURER AND THEN DISTRIBUTED TO THE BOARD BEFORE BEING ELECTRONICALLY FILED. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION PROCESS FOR THE TOP OFFICIAL IS THE CHAIR ANNUALLY EVALUATES THE PERFORMANCE OF THE GENERAL MANAGER. COMPENSATION IS BASED ON PERFORMANCE AND COMPARED TO OTHER AREA CLUBS OF SIMILAR SIZE. FORM 990, PART VI, SECTION C, LINE 19 THE CLIFTON CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: MEMBER STOCK ADDITIONS AND REDEMPTIONS -300. 17882 LAKE ROAD LLC 17882 LAKE ROAD LAKEWOOD OH 44107 RENTAL RE OH 0