2024-01-16T15:05:13-06:00 2023-02-28 341145015 WILLIAM VAUGHAN COMPANY 145 CHESTERFIELD LANE MAUMEE OH 43537 990 2022-03-01 346596707 BELMONT COUNTRY CLUB BELM 4196660440 29601 BATES RD PERRYSBURG OH 43551 ROGER PARKER COO 4196660440 2024-01-16 1 ROGER PARKER 999009999 0 MICHAEL L HANF CPA P01734562 4198911040 2024-01-16 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ERIC HUTCHINS 29601 BATES RD PERRYSBURG OH 43551 3032639 0 X WWW.THEBELMONTCOUNTRYCLUB.COM X 1968 OH NON-PROFIT SOCIAL ORGANIZATION, PRIVATE COUNTRY CLUB, GOLF, PROSHOP, TENNIS, POOL, RESTAURANT, BAR. 150 150 124 0 99800 0 2192046 1817247 205355 239471 74519 18789 -277048 -406201 2194872 1669306 0 0 0 0 737083 1002995 0 0 0 719261 880091 1456344 1883086 738528 -213780 4247582 4356085 2800091 3115180 1447491 1240905 NON-PROFIT SOCIAL ORGANIZATION, PRIVATE COUNTRY CLUB, GOLF COURSE, PRO SHOP, TENNIS, POOL, RESTAURANT, AND BAR. 0 0 GOLF COURSE, PRO SHOP, AND CLUB HOUSE FOR THE PLEASURE AND RECREATION OF THE CLUB'S MEMBERS AND GUESTS. RESTAURANT AND BAR TO PROVIDE FOOD AND BEVERAGE FOR THE PLEASURE AND RECREATION OF THE CLUB'S MEMBERS AND GUESTS. SWIMMING POOL, TENNIS COURTS, AND LOCKER ROOMS FOR THE PLEASURE AND RECREATION OF THE CLUB'S MEMBERS AND GUESTS. 0 0 0 0 0 0 0 0 0 1 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 1 9 0 1 124 1 1 1 0 0 0 1 1 382505 377502 0 0 0 X 150 150 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 0 0 1 0 0 X ROGER PARKER 4196660440 29601 BATES RD PERRYSBURG OH 43551 KURT HUBER SECRETARY 1.00 X X 0 0 0 JOHN BACHEY DIRECTOR AT LARGE 1.00 X 0 0 0 ROBERT DOYLE PAST PRESIDENT 1.00 X X 0 0 0 BRAD HAGNSCH VP & TENNIS CHAIR 1.00 X X 0 0 0 SARAH EVERETT HOUSE & SOCIAL CHAIR 1.00 X 0 0 0 STEVE HUEBNER FACILITIES CHAIR 1.00 X 0 0 0 CHRIS BACON MEMBERSHIP CHAIR 1.00 X 0 0 0 ERIC HUTCHINS PRESIDENT 1.00 X X 0 0 0 JOHN SZUCH TREASURER 1.00 X X 0 0 0 RYAN ROUTHE GOLF & GROUNDS CHAIR 1.00 X 0 0 0 ROGER PARKER COO 40.00 X 122692 0 0 122692 0 0 1 0 0 0 0 1780447 36800 1817247 GOLF COURSE AND OTHER 900001 239471 99471 140000 239471 15309 15309 3480 0 3480 3480 3480 957132 1363333 -406201 -40200 -366001 1669306 102951 99800 -350692 122692 769911 110392 35174 4485 38989 86911 506 38059 202182 30677 COURSE CHEMICALS,FERTIL 211872 EQUIPMENT RENTAL & MAIN 160076 OUTSIDE SERVICES 27196 WATER/SEWAGE 17244 26720 1883086 2937707 1874361 134296 176598 118916 165419 8599618 6505441 1034095 2094177 22568 45530 4247582 4356085 232220 276778 126728 135516 779893 733189 1661250 1969697 2800091 3115180 X 1447491 1240905 0 0 0 0 1447491 1240905 4247582 4356085 -213780 8193 -1000 X 0 0 0 101308 101308 5173902 3852298 1321604 2053597 1564337 489260 1270811 1088806 182005 2094177 OTHER LIABILITIES 1969697 1969697 FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP CLASS IS DETERMINED BY AGE. A SOCIAL MEMBERSHIP CAN BE ANYONE 21 YEARS OF AGE OR OLDER. JUNIOR MEMBERSHIP IS AGES 21 TO 29, INTERMEDIATE IS 30 THROUGH 34, INTERMEDIATE II IS 35 THROUGH 39, AND REGULAR IS 40 AND OLDER. THOSE WHO ARE 40 OR OLDER ARE ASKED TO BUY A MEMBER CERTIFICATE. THOSE WHO BUY A MEMBER CERTIFICATE ARE THEN GIVEN RIGHTS TO ELECT THE GOVERNING BODY AND APPROVE SIGNIFICANT DECISIONS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS WHO BUY A MEMBER CERTIFICATE ARE GIVEN RIGHTS TO APPOINT MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS WHO BUY A MEMBER CERTIFICATE ARE GIVEN RIGHTS TO APPROVE SIGNIFICANT DECISIONS AS THEY ARISE. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER AS WELL AS THE GENERAL MANAGER ARE GIVEN THE FORM 990 TO REVIEW BEFORE FINALIZING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REGULARLY REVIEWS PROCEDURES AND TRANSACTIONS AS WELL AS REVIEWING AND UPDATING THE CODE OF CONDUCT. TRANSACTIONS INVOLVING BOARD MEMBERS AND CLUB MEMBERS ARE THEIR MAIN FOCUS. FORM 990, PART VI, SECTION B, LINE 15A EMPLOYEES IN MANAGEMENT POSITIONS OF THE ORGANIZATION ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. AT THIS TIME, ANY CHANGES IN COMPENSATION ARE MADE BASED ON THE EMPLOYEE'S REVIEW. THE BOARD OF DIRECTORS ALSO DETERMINES COMPENSATION WHEN AN EMPLOYEE IN A TOP MANAGEMENT POSITION IS HIRED. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE AT ANY TIME BY REQUEST. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE REVIEWED BY THE BOARD MEMBERS MONTHLY AND AVAILABLE UPON REQUEST TO CLUB MEMBERS. THE CONFLICT OF INTEREST POLICY IS AVAILABLE AT ANY TIME BY REQUEST.