2024-11-05T12:44:06-08:00 2023-12-31 822049482 ELCOR 307 WALNUT ST LAWRENCEBURG IN 47025 990 2023-01-01 310623777 Miami View Golf Club Inc MIAM 5133532384 8411 Harrison Ave Cleves OH 45002 Chuck Laumann Treasurer 2024-11-05 true true Cory Elder CPA P01898685 5139211181 X 2023 2024-10-15 13:58:12Z Nick Kaufman 8411 Harrison Ave Cleves OH 45002 2478869 false X http://www.miamiview.net X 1960 OH Operation of private golf club 13 13 61 30 89898 24122 1410365 1931350 390086 544411 31646 0 1022044 3108 2854141 2478869 0 0 716240 786513 0 0 889094 1247975 1605334 2034488 1248807 444381 6394382 7786222 2279076 3257731 4115306 4528491 Operation of private golf club false false Operation of Private golf club false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 13 0 true 61 true true true false false false false false false false false false false X 13 13 false false false false true true true true true false false true true true true true true true true false X X Elcor Ohio LLC 5139211181 7012 Harrison Ave Ste 7 Cincinnati OH 45247 X Brian Hickey Director 0.00 0.00 X 0 0 0 Bob Bigner Director 0.00 0.00 X 0 0 0 Tom Lauber Director 0.00 0.00 X 0 0 0 Nick Kaufman President 0.00 0.00 X X 0 0 0 Greg Keyes Director 0.00 0.00 X 0 0 0 Dan Healey Director 0.00 0.00 X 0 0 0 Tom Schmidt Director 0.00 0.00 X 0 0 0 Jerry Doerger Vice President 0.00 0.00 X 0 0 0 Donald Keller Director 0.00 0.00 X 0 0 0 Pat Obrien Director 0.00 0.00 X 0 0 0 Chuck Laumann Treasurer 4.00 0.00 X 0 0 0 Trevor Ward Secretary 0.00 0.00 X 0 0 0 Rob Pyle Director 0.00 0.00 X 0 0 0 0 false false false 0 1931350 1931350 CART RENTALS 315078 288169 26909 GUEST FEES PAID 713910 62989 62989 Handicap Fees 22820 22820 MEMBER PAID FEES 100036 100036 Other income 713910 30427 30427 13061 13061 544411 0 0 0 0 0 0 0 0 Special Events, Discounts 900099 3108 3108 3108 2478869 457621 89898 X 0 0 0 0 0 0 680113 680113 16929 16929 32051 32051 57420 57420 0 0 18205 18205 0 0 0 0 0 2108 2108 0 0 0 0 0 0 83922 83922 0 220569 220569 34689 34689 Green & Tee Improvement 172092 172092 Fungicides, Pesticides, etc. 128318 128318 Real Estate Taxes 66144 66144 Power 41235 41235 480693 480693 2034488 2034488 0 0 34660 204416 1801184 1070601 0 0 0 0 0 0 0 6660641 4566039 2079208 2094602 0 0 0 0 2479330 4416603 6394382 7786222 198182 207129 1733940 2494933 346954 555669 2279076 3257731 X 258842 258842 3856464 4269649 4115306 4528491 6394382 7786222 X 444381 -31196 X false false false 161446 161446 1189961 405164 784797 1822972 1131078 691894 1592562 1293274 299288 1893700 1736523 157177 2094602 Accounts Receivable-Other Clubs 507 Initiation Fees Receivable 15000 Rest A/R - Great Thymes 4866 Rounding Work In Progress Short Game 326093 Work In Progress-Clubhouse 4070137 4416603 Advance Dues Received 549055 Payroll Tax Liability 6613 Rounding 1 555669 Cory Elder CPA Accountant Annual Accounting false Schedule L, Part V Supplemental Information No officers are paid. Key employees are subject to review by the committee that oversees their department. Form 990, Part VI, Section A, Line 7a annual member meeting Form 990, Part VI, Section A, Line 7b Any expenditures over $20,000.00 Form 990, Part VI, Section B, Line 11b preliminary 990 is presented to the president and treasurer for review before completion. Form 990, Part VI, Section B, Line 12c Department managers report to the board regularly. Form 990, Part VI, Section C, Line 18 Financial statements are distributed quarterly to all members.The club constitution is published annually with the roster book. Form 990, Part VI, Section C, Line 19 All members are provided a quarterly financial statement. Form 990, Part IX, Line 24e Aerification sub contractor: Column (A) - Total = $9234; Column (B) - Program Services = $9234; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Beer: Column (A) - Total = $278; Column (B) - Program Services = $278; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Beverage: Column (A) - Total = $-124; Column (B) - Program Services = $-124; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Building Repairs: Column (A) - Total = $5368; Column (B) - Program Services = $5368; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Cart Rental: Column (A) - Total = $520; Column (B) - Program Services = $520; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Cell Phone & Cable TV: Column (A) - Total = $1703; Column (B) - Program Services = $1703; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Club Dues, Subscriptions & Lic: Column (A) - Total = $4662; Column (B) - Program Services = $4662; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Clubhouse Repairs: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Communications - Web Site: Column (A) - Total = $1280; Column (B) - Program Services = $1280; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Computer expense: Column (A) - Total = $5942; Column (B) - Program Services = $5942; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Credit Card Charges: Column (A) - Total = $16644; Column (B) - Program Services = $16644; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Credit Card Fees: Column (A) - Total = $7436; Column (B) - Program Services = $7436; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Dues: Column (A) - Total = $102; Column (B) - Program Services = $102; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Entertainment & Social: Column (A) - Total = $38745; Column (B) - Program Services = $38745; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Equipment Repairs: Column (A) - Total = $18185; Column (B) - Program Services = $18185; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Equipment Replacement: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Food: Column (A) - Total = $7367; Column (B) - Program Services = $7367; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Fuel & Oil Equipment: Column (A) - Total = $20365; Column (B) - Program Services = $20365; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Gas & Oil: Column (A) - Total = $9557; Column (B) - Program Services = $9557; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Handicap Expense: Column (A) - Total = $8000; Column (B) - Program Services = $8000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Irrigation System Repairs: Column (A) - Total = $25976; Column (B) - Program Services = $25976; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Janitorial Services: Column (A) - Total = $21315; Column (B) - Program Services = $21315; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Lake & Dam Repairs: Column (A) - Total = $4811; Column (B) - Program Services = $4811; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Landscape Materials: Column (A) - Total = $1638; Column (B) - Program Services = $1638; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Landscape: Column (A) - Total = $1348; Column (B) - Program Services = $1348; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e License & Permits Dam: Column (A) - Total = $241; Column (B) - Program Services = $241; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e License Fees: Column (A) - Total = $1899; Column (B) - Program Services = $1899; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Linen: Column (A) - Total = $2656; Column (B) - Program Services = $2656; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Maintenance & Repairs: Column (A) - Total = $1200; Column (B) - Program Services = $1200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Maintenance & Repairs: Column (A) - Total = $1846; Column (B) - Program Services = $1846; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Membership Expenses: Column (A) - Total = $470; Column (B) - Program Services = $470; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Miami Viewer: Column (A) - Total = $1900; Column (B) - Program Services = $1900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Misc. Expense: Column (A) - Total = $5394; Column (B) - Program Services = $5394; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Misc. Expense: Column (A) - Total = $749; Column (B) - Program Services = $749; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e New Clubhouse Exp: Column (A) - Total = $4920; Column (B) - Program Services = $4920; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Non-exempt income expenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Parking Lot: Column (A) - Total = $923; Column (B) - Program Services = $923; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Payroll Processing Charges: Column (A) - Total = $30789; Column (B) - Program Services = $30789; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PGA Dues: Column (A) - Total = $588; Column (B) - Program Services = $588; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PGA Education: Column (A) - Total = $277; Column (B) - Program Services = $277; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PGA Show expense: Column (A) - Total = $5556; Column (B) - Program Services = $5556; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage: Column (A) - Total = $384; Column (B) - Program Services = $384; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Practice Balls: Column (A) - Total = $6965; Column (B) - Program Services = $6965; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Propane: Column (A) - Total = $2680; Column (B) - Program Services = $2680; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Propane: Column (A) - Total = $9121; Column (B) - Program Services = $9121; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Repairs - Cart Building: Column (A) - Total = $5935; Column (B) - Program Services = $5935; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Repairs - Parts: Column (A) - Total = $6191; Column (B) - Program Services = $6191; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Repairs & Maintenance: Column (A) - Total = $6720; Column (B) - Program Services = $6720; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Restaurant Subsidy: Column (A) - Total = $31400; Column (B) - Program Services = $31400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Restaurant Supplies: Column (A) - Total = $23886; Column (B) - Program Services = $23886; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Restroom Expense: Column (A) - Total = $5385; Column (B) - Program Services = $5385; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Rounding: Column (A) - Total = $1; Column (B) - Program Services = $1; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Scorecards: Column (A) - Total = $1361; Column (B) - Program Services = $1361; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Security: Column (A) - Total = $27061; Column (B) - Program Services = $27061; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Seed & Fertilizer: Column (A) - Total = $25261; Column (B) - Program Services = $25261; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Social Event Expense: Column (A) - Total = $8094; Column (B) - Program Services = $8094; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Software Support: Column (A) - Total = $1454; Column (B) - Program Services = $1454; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Special Event Expense: Column (A) - Total = $2961; Column (B) - Program Services = $2961; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Subscriptions & Seminars: Column (A) - Total = $4967; Column (B) - Program Services = $4967; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Supplies: Column (A) - Total = $1895; Column (B) - Program Services = $1895; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Supplies: Column (A) - Total = $254; Column (B) - Program Services = $254; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Supplies: Column (A) - Total = $4000; Column (B) - Program Services = $4000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Supplies: Column (A) - Total = $6752; Column (B) - Program Services = $6752; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Telephone: Column (A) - Total = $3579; Column (B) - Program Services = $3579; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Tournament Prize Expense: Column (A) - Total = $4100; Column (B) - Program Services = $4100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Trash Services: Column (A) - Total = $3733; Column (B) - Program Services = $3733; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Tree Planting, Removal, etc.: Column (A) - Total = $7738; Column (B) - Program Services = $7738; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Uniforms: Column (A) - Total = $1051; Column (B) - Program Services = $1051; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Uniforms: Column (A) - Total = $319; Column (B) - Program Services = $319; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Water: Column (A) - Total = $7685; Column (B) - Program Services = $7685; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 = -$31193 Form 990, Part XI, Line 9 Rounding = -$3