2024-11-14T07:20:24-05:00 2023-12-31 311224160 Newsome & Company LTD 9078 Union Centre Blvd STE 350 West Chester OH 45069 990 2023-01-01 310861031 OBannon Creek Golf Club Inc OBAN 6842 ST RT 48 Loveland OH 45140 Mike Hughes Treasurer 5136835657 2024-11-12 true true Steven L Newsome CPA P00155431 5137412029 2024-11-14 2023 2024-10-15 13:58:12Z 3782605 false X www.obannoncreek.com X 1974 OH Operate a golf club for the benefit of members. 12 12 92 40 36999 0 0 2293479 2639206 11854 59378 441929 518696 2747262 3217280 0 0 1222274 1395662 0 0 1273241 1337656 2495515 2733318 251747 483962 5673168 6100670 1719254 1662794 3953914 4437876 Operate a golf club for the benefit of members. 1855707 3076247 Operate a golf club for the benefit of members 1855707 false false false false false false false false true false false false 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 8 0 92 true true true false false false false false false false false false false 266845 0 false false false X 12 12 false false false false true true true true true false false true true true true true true true true false X Marianne Sahms 5136835657 6842 ST RT 48 Loveland OH 45140 X Marianne Sahms Club Manager 60.00 0.00 X 123100 0 0 William Jones Grounds Superintendent 0.00 0.00 X 113164 0 0 Bob Gehring Director 2.00 0.00 X 0 0 0 Rick Contini Director 2.00 0.00 X 0 0 0 Rick Amato Director 2.00 0.00 X 0 0 0 Shawn Young Director 0.00 0.00 X 0 0 0 Brian Ellis Director 0.00 0.00 X 0 0 0 Allen Backscheider Director 0.00 0.00 X 0 0 0 Eve Enders Director 2.00 0.00 X 0 0 0 Phil Bretz Director 2.00 0.00 X 0 0 0 Joe Prus Director 2.00 0.00 X 0 0 0 Joe Herzog Director 2.00 0.00 X 0 0 0 John Voorhies Vice President 0.00 0.00 X 0 0 0 Mike Hughes Treasurer 5.00 0.00 X 0 0 0 Doug Taylor Secretary 0.00 0.00 X 0 0 0 Dave Forsthoefel President 0.00 0.00 X 0 0 0 236264 0 0 4 false false false Guest Fees 713910 190242 190242 Cart Rental 713910 270543 270543 Driving Range 713910 65575 65575 Other income-members 713910 31398 31398 Dues & assessments 713910 1947661 1947661 133787 133787 2639206 30479 30479 36999 36999 36999 36999 28899 28899 28899 28899 1047022 565325 481697 481697 3217280 3180281 36999 0 X 1196248 1087436 108812 75469 75469 123945 111916 12029 80233 31275 48958 21626 21626 153668 121762 31906 35982 35982 42508 6238 36270 241166 12021 229145 32384 32384 Real estate tax 52858 52858 Grounds costs 212466 212466 Utilities 101920 5506 96414 Repairs & Maintenance 190691 94933 95758 172154 172154 2733318 1855707 877611 0 539291 474940 840635 1231962 313729 325887 102119 105821 3872 4465 7814930 3857335 3873522 3957595 5673168 6100670 62634 33536 322502 344881 1207696 1157225 126422 127152 1719254 1662794 X 3953914 4437876 3953914 4437876 5673168 6100670 483962 0 X true X false true false 1230451 1230451 4940981 2539244 2401737 1643498 1318091 325407 3957595 ACCRUED EXPENSES 118802 SALES TAX COLLECTED 8350 127152 Members or stockholder classes and rights Part VI line 6 THERE ARE CHARTER MEMBERS (3) WHO RETAIN THE RIGHT TO SURRUNDER THEIRCERTIFICATE OF MEMBERSHIP UPON RESIGNATION AND BE REIMBURSED UP TO $1000.NO OTHER MEMBERS HAVE SUCH A RIGHT. Member election for additional members Part VI line 7a MEMBERS ELECT BOARD OF DIRECTORS ANNUALLY Governing body decisions Part VI line 7b MEMBERS ELECT BOARD OF DIRECTORS ANNUALLY Form 990 governing body review Part VI line 11 990 is presented to entire board for approval to file Conflict of interest policy compliance Part VI line 12c The board has a conflict of interest policy requiring board members to disclose any conflicts CEO executive director top management comp Part VI line 15a The club has a Compensation Committee that reviews salaries and comparables for salaried employees. Also, Committee Chairs and the Director of Administration will make recommendations on compensation for salaried employees. Ultimately, the Board approves compensation for salaried employees. Other officer or key employee compensation Part VI line 15b The club has a Compensation Committee that reviews salaries and comparables for salaried employees. Also, Committee Chairs and the Director of Administration will make recommendations on compensation for salaried employees. Ultimately, the Board approves compensation for salaried employees. Governing documents etc available to public Part VI line 19 ALL DOCUMENTS ARE OPEN TO INSPECTION UPON REQUEST AT THE OFFICE OF THECLUB. List of other expenses Part IX line 24e Cart & Mower Leases 63325Other 71366Laundry 27522 Sanitation 5493 Postage 4448