2024-08-12T09:09:10-04:00 2023-09-30 030375471 MASTERS & JORGENSEN INC 1620 NILES CORTLAND RD NE STE B WARREN OH 444841017 990 2022-10-01 340251900 TRUMBULL COUNTRY CLUB INC TRUM 3303724024 600 GOLF DRIVE NE WARREN OH 444836399 CORY PAGLIARINI CLUB MANAGER 3303724024 2024-08-09 true true MICHAEL A JORGENSEN P00188771 3303992727 2024-08-09 2022 2024-08-08 14:25:15Z EXTENSION GRANTED UNTIL AUGUST 15 2024 KEVIN MURPHY 600 GOLF DRIVE WARREN OH 44483 2138913 false X N/A X 1915 OH TO PROVIDE A PRIVATE SOCIAL CLUB FOR RECREATIONAL AND SOCIAL BENEFITS OF ITS MEMBERS. 12 12 62 56204 3471 185980 106828 1584597 1908863 18 65 40020 30051 1810615 2045807 0 0 733417 926653 0 0 1195002 1195717 1928419 2122370 -117804 -76563 3941773 4131389 5045926 5312105 -1104153 -1180716 X TO PROVIDE A PRIVATE SOCIAL CLUB FOR RECREATIONAL AND SOCIAL BENEFITS OF ITS MEMBERS. false false TO PROVIDE A PRIVATE SOCIAL CLUB FOR RECREATIONAL AND SOCIAL BENEFITS OF ITS MEMBERS. SOCIAL COUNTRY CLUB false false false false false false false false false true false false true false true false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 37 0 62 true true true false false false false 55582 false false false X 12 12 false false false false true true true true true false false true true false false false false false false false X X WILLIAM DAY 3303724024 600 GOLF DRIVE NE WARREN OH 44483 X RYAN CAMERON DIRECTOR X 0 0 0 DAVID CHIARELLA DIRECTOR X 0 0 0 WILLIAM DAY TREASURER X X 0 0 0 ANTHONY DESALVO DIRECTOR X 0 0 0 CHICK HAERING DIRECTOR X 0 0 0 GEORGE KASSOS DIRECTOR X 0 0 0 KEVIN MURPHY PRESIDENT X X 0 0 0 NICK ODILLE DIRECTOR X 0 0 0 ANTHONY PAYIAVLAS VICE PRESIDE X X 0 0 0 KIM PHILLIPS DIRECTOR X 0 0 0 JASON RUPEKA SECRETARY X X 0 0 0 ERIC SUSA DIRECTOR X 0 0 0 CORY PAGLIARINI CLUB MANAGER X 0 0 0 false false false 106828 106828 MEMBERSHIP DUES & ASSESSMENTS 1777764 1777764 GUEST GOLF & PRO SHOP FEES 72308 72308 GUEST GOLF & PRO SHOP FEES 713910 39566 39566 LOCKER ROOM FEES 9300 9300 VIBE FITNESS 5445 5445 4480 4480 1908863 65 65 5184 5184 48913 93106 -44193 -44193 -55582 11389 MISCELLANEOUS 46333 46333 FINANCE CHARGES 22727 22727 69060 2045807 1882775 56204 835319 9161 82173 5880 39370 13900 5266 185020 42714 GOLF COURSE EXPENSE 368880 CLUB HOUSE EXPENSE 244816 BAD DEBT EXPENSE 59000 COMPUTER EXPENSES 53853 177018 2122370 0 0 0 263838 311548 11373 11439 1156120 1357688 35000 23000 60133 70728 12396 17909 6620129 4555840 2047589 2064289 355324 274788 3941773 4131389 4182061 4545521 185412 220352 678453 546232 5045926 5312105 X -1104153 -1180716 -1104153 -1180716 3941773 4131389 -76563 X true X false true false 127476 127476 2481397 1721426 759971 1870327 1479621 390706 2140929 1354793 786136 2064289 RIGHT OF USE ASSETS 274788 274788 X SCHEDULE D, PAGE 3, PART X THE CLUB FOLLOW AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FORMERLY FIN 48). THE CLUB PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR AND DETERMINED THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN ITS FINANCIAL STATEMENTS. ANTHONY PAYIAVALAS DIRECTOR 1156619 SEE PART V false SCHEDULE L, PART V AVI FOODSYSTEMS, INC. OWNED BY THE INTERESTED PERSON, OPERATED THE RESTUARANT AND BAR FOR THE CLUB. THE CLUB PROVIDES THE BILLING OF THOSE SERVICES TO MEMBERS AND SUBMITS PAYMENTS OF THE AMOUNTS RECEIVED FROM MEMBERS BACK TO THE ENTITY. FORM 990, PAGE 2, PART III, LINE 4D SOCIAL COUNTRY CLUB FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS AND THEY CAN EITHER ELECT TO BE EQUITY OR NON EQUITY MEMBERS WITH THE ONLY DIFFERENCE BEING EQUITY MEMBERS HAVE VOTING RIGHTS. FORM 990, PAGE 6, PART VI, LINE 7A ALL EQUITY MEMBERS OF THE ORGANIZATION HAVE THE RIGHT TO ELECT ONE OR MORE DIRECTORS OF THE ORGANIZATION'S GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 7B THE EQUITY MEMBERS OF THE ORGANIZATION MUST APPROVE OR RATIFY SIGNIFICANT DECISIONS MADE BY THE ORGANIZATION'S GOVERNING BODY. SUCH AS CHANGES TO THE ORGANIZATIONS BY LAWS, OR APPROVAL OF THE GOVERNING BODY'S DECISION TO DISSOLVE THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B THE CLUB'S GOVERNING BOARD IS PROVIDED A COPY OF THE 990 BEFORE FILING. THE 990 IS REVIEWED BY THE PRESIDENT AND TREASURER BEFORE BEING FILED. FORM 990, PAGE 6, PART VI, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023, APPLICATION OF EXEMPTION AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 SINCE THE ORGANIZATION IS A SECTION 510(C)(7) ORGANIZATION, IT IS NOT REQUIRED TO MAKE THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE DOCUMENTS ARE MADE AVAILABLE TO THE MEMBERS OF THE CLUB UPON REQUEST.