2024-11-15T04:33:58-00:00 2024-06-30 871879523 Tracy Rodgers LLC 7116 Summerfield Rd Lambertville MI 48144 990 2023-07-01 455554408 Bowling Green Curling Club BOWL 4198611682 19901 N Dixie Highway Bowling Green OH 43402 Matthew C Smith Treasurer 4198611682 2024-11-15 true true Edwin T Blankenship P00047196 4195314713 2024-11-15 2023 2024-10-15 13:58:12Z Matthew C Smith 7359 International Drive STE A Holland OH 43528 367745 false X www.bgcurlingclub.com X 2012 OH Supporting the sport of curling at the local, regional and national levels. 7 7 0 40 0 95953 91579 172065 182770 907 2360 57704 55845 326629 332554 2535 0 0 0 0 356627 394914 356627 397449 -29998 -64895 847768 756560 725198 698728 122570 57832 Supporting the sport of curling at the local, regional and national levels. false false 376949 238615 In supporting the sport of curling, the organization ran 13 curling leagues scheduled to last 20-22 weeks. Some members are in more than one league. Multiple 5-week leagues designed for beginning curlers were also held. Many bonspiels were held which hosted in-club and out-of-town participants. There is an expansive program with youngsters from 8-18 years of age included. Learn-to-curl and rental sessions were booked for the introduction to the sport of curling. 376949 true true false false false false false 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 true false true true true false false false false false false false false false true 15 0 0 false false false false false false false false false false false false X 7 7 false false false false true true true true true false false true true true true false false false false false OH X Matthew Smith 4198611682 7359 International Drive Suite A Holland OH 43528 X Mark Miller President 001.00 X X 0 0 0 Matt Smith Treasurer 010.00 X X 0 0 0 Nan Borer Secretary 001.00 X X 0 0 0 Robb Borland Vice President 001.00 X 0 0 0 Lauren Whitmer Board Member 001.00 X 0 0 0 Addison Holland Board Member 001.00 X 0 0 0 Matthew Davis Board Member 001.00 X 0 0 0 false false false 70805 5000 15774 91579 Advertising/Sponsorships 713940 3700 3700 League Fees 713940 69026 69026 Bonspiels 713940 58124 58124 Friendly Entries 713940 5346 5346 Curling Instruction Training 713940 46574 46574 182770 2360 2360 90018 35191 54827 54827 Miscellaneous Income 900099 825 825 Vendor Credit 900099 193 193 1018 332554 238615 2360 2535 2535 0 0 0 0 0 0 0 0 0 14671 14671 450 450 1380 1380 0 0 0 0 19815 16469 3346 0 0 195714 195714 0 0 0 29732 29732 0 66543 66543 4431 4431 Business Licensing 3168 2894 274 Bonspiel Friendlies Expenses 47038 47038 Memberships 11756 11377 379 Miscellaneous 216 216 0 397449 376949 20500 0 148998 223194 177004 72513 5455 6680 2470 3452 993348 542627 513841 450721 847768 756560 1698 239 9500 12200 216000 190500 498000 495789 725198 698728 X 122570 57832 122570 57832 847768 756560 X -64895 157 X false false false X 65065 73739 74987 95953 91579 401323 207806 162288 236623 252890 279801 1139408 25900 25900 272871 236027 311610 374743 371380 1566631 25774 30726 25765 36547 6445 125257 25774 30726 25765 36547 6445 125257 1441374 6 28 36 907 2360 3337 0 6 28 36 907 2360 3337 0 0 272877 236055 311646 375650 373740 1569968 0.91810 0.90490 0.00210 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 853028 416977 436051 132261 117840 14421 8059 7810 249 450721 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Ray Sue Goslak Member Build Out X 10000 false true true Scott LeAnn Helle Member Build Out X 100000 70000 false true true Phil Chris Gohr Member Build Out X 16000 16000 false true true Ron Sharon Gargaz Member Build Out X 15000 15000 false true true Matt Smith Member Reduce Bank Debt X 20000 20000 false true true The Sussmans Member Reduce Bank Debt X 5000 false true true Scott LeAnn Helle Member Reduce Bank Debt X 30000 25000 false true true Ed Mary Glowacki Member Reduce Bank Debt X 5000 5000 false true true Bob Jean Borland Member Reduce Bank Debt X 5000 5000 false true true Matt Smith Member Reduce Bank Debt X 10000 10000 false true true Robin Rex Member Reduce Bank Debt X 10000 10000 false true true Grant Cook Member Reduce Bank Debt X 5000 4500 false true true Jennifer Merz Member Reduce Bank Debt X 5000 5000 false true true Tony Alana Malik Member Reduce Bank Debt X 5000 5000 false true true 190500 Quinshan Properties LLC LLC owned by Club Member 95941 Building Rent false Form 990, Part VI, Section A, Line 11b The Treasurer coordinates the review of the Form 990 with all officers prior to filing. They give their approval to file the return. Form 990, Part I, Section B, Line 12,a,b,c In order to monitor compliance with the Conflict of Interest Policy, the Finance Committee and Board review all checking and bank account statements on a monthly basis. Major purchases - those over 500, require authorization by the Board unless there is an ongoing payment for services ie, lease, utilities, major electrical repairs. Form 990, Part VI, Section C, Line 19 Financial records, conflict of interest policies are available for inspection upon request at the Treasurers address on line 20. Form 990, Part VI, Section B, Line 11b The Treasurer coordinates the review of the Form 990 with all officers prior to filing. They give their approval to the return. Form 990, Part XI, Line 10 Depreciation difference between tax and book calculations.