2024-09-17T09:29:14-05:00 2023-10-31 340677006 MALONEY NOVOTNY LLC 4774 MUNSON STREET NW SUITE 402 CANTON OH 447183634 990 2023-02-09 340961844 SHADY HOLLOW COUNTRY CLUB SHAD 3308321581 4865 WALES AVENUE NW MASSILLON OH 44646 SAMUEL LEATHERBERRY GENERAL MANAGER/COO 3308321581 2024-09-17 1 0 MARK P CRAWFORD P00438633 3309669400 2023 2024-08-08 14:25:15Z X SAMUEL LEATHERBERRY 4865 WALES AVENUE NW MASSILLON OH 44646 4345661 0 X SHADYHOLLOWCC.COM X 1964 OH TO PROMOTE THE SOCIAL WELL-BEING OF ITS MEMBERS 10 10 0 0 255666 6876 0 2884421 -8172 920877 3797126 0 0 1853202 0 0 1280999 3134201 662925 5710451 6144934 2299107 2205419 3411344 3939515 SHADY HOLLOW COUNTRY CLUB IS A PRIVATE, MEMBER-OWNED COUNTRY CLUB. THE CLUB PROMOTES THE SOCIAL WELL-BEING OF ITS MEMBERS THROUGH DINING AND RECREATIONAL ACTIVITIES SUCH AS GOLF, TENNIS, A POOL, AND MANY MORE SOCIAL AND RECREATIONAL ACTIVITIES. 0 0 FOOD AND BEVERAGE OPERATIONS - THE CLUB HAS APPROXIMATELY 467 MEMBERS. THE CLUB PROVIDES A FULL RANGE OF DINING AND SOCIAL ACTIVITIES FOR ITS MEMBERS. ACCOMMODATIONS CAN RANGE FROM FORMAL TO CASUAL. CLUBHOUSE - THE CLUBHOUSE IS THE MAIN BUILDING AT THE CLUB AND SERVES AS THE HUB OF MEMBER ACTIVITIES. DINING AND SOCIAL FUNCTIONS, LOCKER ROOMS, AND ADMINISTRATIVE OFFICES ARE LOCATED IN THIS FACILITY. GOLF COURSE - THE CLUB PROVIDES AN 18-HOLE GOLF COURSE FOR ITS GOLFING MEMBERSHIP. APPROXIMATELY 337 OF THE TOTAL MEMBERSHIPS ARE GOLFING MEMBERSHIPS. 0 0 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 0 0 0 1 1 0 0 0 0 49000 324366 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 1 0 0 X STACY SPENCER 3308321581 4865 WALES AVE NW MASSILLON OH 44646 MIKE MOORE PRESIDENT 2.00 X X 0 0 0 BRANDON TRENT VICE PRESIDENT 2.00 X X 0 0 0 ANDREW HAY TREASURER 2.00 X X 0 0 0 JEFF KROCHTA SECRETARY 2.00 X X 0 0 0 JAMES SKAKUN TRUSTEE 2.00 X 0 0 0 KYLE JULIAN TRUSTEE 2.00 X 0 0 0 JEFF THRAMS TRUSTEE 2.00 X 0 0 0 JIM ARMENI TRUSTEE 2.00 X 0 0 0 BLAKE BABCOCK TRUSTEE 2.00 X 0 0 0 ZACK HARRIS TRUSTEE 2.00 X 0 0 0 SAMUEL LEATHERBERRY GENERAL MANAGER/COO 50.00 X 0 0 0 STACY SPENCER FINANCE MANAGER 45.00 X 0 0 0 0 0 0 0 0 0 0 0 MEMBERSHIP DUES AND ASSESSMENTS 713910 2048344 2048344 GREENS/TENNIS/POOL 713910 596415 577935 18480 SOCIAL ACTIVITIES 713910 239662 184978 54684 2884421 7876 7876 16048 -16048 -16048 -16048 1325723 532487 793236 618610 174626 MISCELLANEOUS INCOME 900099 124613 124613 FINANCE CHARGES 900099 3028 3028 127641 3797126 3557508 255666 -16048 200030 1401959 26412 55746 169055 5820 72543 6635 77251 7667 24261 265656 34822 SUPPLIES 354858 EQUIPMENT RENTAL 150007 REPAIRS AND MAINTENANCE 89933 STATE AND LOCAL TAXES 43539 148007 3134201 106313 243017 1412465 1159615 146966 252033 116715 99676 56566 28780 11897438 7828110 3871426 4069328 0 292485 5710451 6144934 377658 387588 1172405 785645 749044 1032186 2299107 2205419 X 693997 559243 611559 611559 2105788 2768713 3411344 3939515 5710451 6144934 X 662925 -134754 X 0 0 0 326195 326195 5483045 3242745 2240300 4253323 3235273 1018050 1834875 1350092 484783 4069328 FORM 990, PART VI, SECTION A, LINE 6 PERSONS ASSOCIATED WITH THIS CLUB SHALL BE MEMBERS, WHO, WITH THE EXCEPTION OF EXECUTIVE, SOCIAL, ASSOCIATE, NON-RESIDENT, AND NON-EQUITY MEMBERS, SHALL BE HOLDERS OF VOTING MEMBERSHIP CERTIFICATES. FORM 990, PART VI, SECTION A, LINE 7A ALL VOTING MEMBERS ELECT THE BOARD OF TRUSTEES AT OUR ANNUAL MEETING IN DECEMBER. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING ARE POWERS RESERVED TO A MAJORITY OF VOTING MEMBERS: 1) APPROVE ANY CHANGES OR AMENDMENTS TO THE BY-LAWS 2) SELL OR PURCHASE CERTAIN ASSETS AS DEFINED IN THE BY-LAWS FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 AND 990-T ARE REVIEWED BY THE BOARD PRESIDENT AND TREASURER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE DETERMINES THE GENERAL MANAGER/COO'S COMPENSATION AND THEN PRESENTS IT TO THE FULL BOARD FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN MEMBERSHIP CERTIFICATES -134,754. FORM 990, PART VII: PER THE INSTRUCTIONS FOR FORM 990, NO COMPENSATION AMOUNTS ARE BEING REPORTED AS THERE IS NO CALENDAR YEAR END IN THIS SHORT TAX YEAR.