2024-12-20T14:29:12-06:00 2024-08-31 311119890 Barnes Dennig & Co LTD 2617 Legends Way Suite 100 Crestview Hills KY 41017 990 2023-09-01 310414330 Queen City Club QUEE 5136212708 331 E Fourth Street 1500 Cincinnati OH 45202 Giovanni Ranieri General Manager 5136212708 2024-12-19 1 1 Paula Hume P00537516 8593446400 2024-12-19 2023 2024-10-15 13:58:12Z Giovanni Ranieri 331 E Fourth Street 1500 Cincinnati OH 45202 5708997 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 15 107 18 615385 0 0 0 6813192 5665413 15918 43584 0 0 6829110 5708997 0 0 0 0 3467431 3389694 0 0 0 2613235 2393787 6080666 5783481 748444 -74484 5461617 5403824 1980065 1947455 3481552 3456369 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. Membership Development. Management, General Administration & Other. 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 44 0 1 107 1 1 1 0 0 0 1 1 0 0 267000 615385 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 Secretary 0.30 X 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 Governor 0.30 X 0 0 0 Craig Summerel Governor - Exit 01/2024 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 Gregory Joseph Governor 0.30 X 0 0 0 J David Wyler Governor 0.30 X 0 0 0 Jill P Meyer Governor 0.30 X 0 0 0 Laura Brunner Governor - Exit 01/2024 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 President 0.30 X X 0 0 0 Theodore Torbeck Governor - Exit 01/2024 0.30 X 0 0 0 William Barrett Governor - Start 01/2024 0.30 X 0 0 0 Phil Collins Governor - Start 01/2024 0.30 X 0 0 0 George Vincent Treasurer - Start 01/2024 0.30 X X 0 0 0 Giovanni Ranieri General Manager 40.00 X X 343000 0 26059 343000 0 26059 1 0 1 0 0 Food, Beverages, Rooms 721000 3323042 2751241 571801 Membership Dues 721000 1923523 1923523 Other 721000 264398 264398 Holiday Contributions 900099 154450 154450 5665413 43584 43584 5708997 5093612 615385 0 X 369059 2430147 381850 208638 1080790 35319 161038 272692 44170 Utilities 236190 Supplies & Equipment 154499 Repair and Maintenance 113143 Miscellaneous 78675 217271 5783481 1086782 958855 298569 254205 147945 159614 66954 59179 8910279 5940749 2858926 2969530 1002441 1002441 5461617 5403824 284744 361512 1516532 1400932 178789 185011 1980065 1947455 X 150000 150000 0 0 3331552 3306369 3481552 3456369 5461617 5403824 X -74484 49301 X X 0 1 X 1 0 X Members' Benefit 0 7313843 4740640 2573203 1596436 1200109 396327 2969530 Artwork, at cost 1001441 Deposits 1000 1002441 Member Deposits 47943 Membership dues paid in advance 137068 185011 X 5708997 0 5708997 0 5708997 5734180 -49301 -49301 5783481 0 5783481 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 -49,301. X 0 0 0 Giovanni Ranieri General Manager 275500 0 67500 0 0 0 2650 0 23409 0 369059 0 0 0 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 209,675. Professional Services 65,051. Cost of Sales 806,064. Form 990, Part XI, line 9: Gain on Interest Rate Swap Agreement 49,301. Cumulative effect of change in accounting principle Form 990, Part XII, Line 2c No changes to the process during the year.