2024-06-26T08:39:44-05:00 2023-09-30 311451941 FLYNN & COMPANY INC 7800 E KEMPER ROAD CINCINNATI OH 452491614 990 2022-10-01 610225185 HIGHLAND COUNTRY CLUB HIGH 8594418810 931 ALEXANDRIA PIKE FORT THOMAS KY 41075 JACK BUECKER PRESIDENT 5137081521 2024-04-29 1 JACK BUECKER 999009999 0 THOMAS O BOWNS CPA P00361826 5135309200 2024-04-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JACK BUECKER 19 STARDUST LANE FORT THOMAS KY 41075 3359572 0 X HCC-KY.COM X 1938 KY OUR MISSION AT HIGHLAND COUNTRY CLUB IS TO PROVIDE OUR MEMBERS AND THEIR GUESTS WITH THE BEST POSSIBLE SERVICE AND FACILITIES AT ALL TIMES; TO ANTICIPATE THEIR WANTS AND TREAT THEM AT ALL TIMES IN AN INTERESTED HELPFUL, FRIENDLY AND GRACIOUS MANNER. 9 9 125 0 0 0 0 132877 1975345 2416451 437 10716 460855 450544 2436637 3010588 0 0 0 0 1282409 1495039 0 0 0 971742 1149832 2254151 2644871 182486 365717 3352558 3738558 824569 757602 2527989 2980956 OUR MISSION AT HIGHLAND COUNTRY CLUB IS TO PROVIDE OUR MEMBERS AND THEIR GUESTS WITH THE BEST POSSIBLE SERVICE AND FACILITIES AT ALL TIMES; TO ANTICIPATE THEIR WANTS AND TREAT THEM AT ALL TIMES IN AN INTERESTED HELPFUL, FRIENDLY AND GRACIOUS MANNER. 0 0 1618481 2283001 GOLF CART USAGE INCLUDING CART RENTAL - APPROXIMATELY 11,699 ROUNDS OF GOLF, SWIMMING POOL, CLUBHOUSE AND BOWLING ALLEY USED BY MEMBERS. 767912 450544 RESTAURANT AND BAR FACILITIES FOR APPROXIMATELY 309 MEMBERS. NON MEMBER PATRONAGE REPORTED ON FORM 990-T AT APPROXIMATELY 6.5% OF SALES. 258478 133450 SWIMMING POOL AND BOWLING ALLEYS USED BY MEMBERS. 2644871 0 1 0 0 0 0 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 0 0 0 0 1 3 0 1 125 1 1 1 0 0 0 0 20500 131050 0 0 0 X 9 9 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 X BRIAN SCHNEIDER 8594418810 931 ALEXANDRIA PIKE FORT THOMAS KY 41075 X KEVIN DAVID DIRECTOR 1.00 X 0 0 0 DAVE CARPENTER DIRECTOR 1.00 X 0 0 0 JOHN MULLER DIRECTOR 1.00 X 0 0 0 MIKE HARDESTY PRESIDENT 5.00 X X 0 0 0 KRISTIN TRACY DIRECTOR 1.00 X 0 0 0 JACK BUECKER SECRETARY 2.00 X X 0 0 0 DAVE HAAS DIRECTOR 1.00 X 0 0 0 MICHAEL KESSLING JR VICE-PRESIDENT 3.00 X X 0 0 0 LARRY GALCHICK TREASURER 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 132877 132877 MEMBERSHIP DUES & ASSE 713910 1873490 1873490 PROGRAM SERVICE REVENU 713910 542961 542961 2416451 10716 10716 799528 348984 450544 450544 3010588 2866995 0 10716 1248218 1248218 11352 11352 130835 130835 104634 104634 1947 1947 296986 296986 21302 21302 126000 126000 43385 43385 SUPPLIES 280955 280955 EQUIPMENT RENTAL & MAIN 224012 224012 PROPERTY TAXES 55540 55540 ACTIVITIES 39666 39666 60039 60039 2644871 2644871 0 0 382486 561123 145691 222354 26359 30236 32417 32002 6451226 3558383 2765605 2892843 3352558 3738558 182913 206269 641656 551333 824569 757602 X 0 0 0 0 2527989 2980956 2527989 2980956 3352558 3738558 X 365717 87250 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1773552 1773552 885526 770022 115504 2877084 2152942 724142 915064 635419 279645 2892843 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A COUNTRY CLUB, AND AS SUCH, HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE GOVERNING BODY ELECTS THE NINE MEMBER BOARD OF DIRECTORS, THREE PER YEAR. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AT A BOARD MEETING AFTER IT HAS BEEN FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION IS NOT REQUIRED TO MAKE SUCH INFORMATION AVAILABLE TO THE PUBLIC. HOWEVER IT IS AVAILABLE TO MEMBERS AT THE ANNUAL MEETING UPON REQUEST. FORM 990, PART XI, LINE 9: MEMBERSHIP EQUITY CERTIFICATE 87,250.