2025-08-07T10:09:58-05:00 2024-09-30 273858252 DEAN DORTON ALLEN FORD PLLC 810 WRIGHTS SUMMIT PARKWAY SUITE 300 FORT WRIGHT KY 41011 990 2023-10-01 610195230 FORT MITCHELL COUNTRY CLUB FORT 8593311300 250 FORT MITCHELL AVE FT MITCHELL KY 41011 STEVE SUETHOLZ TREASURER 5132630735 2025-08-06 1 0 BRYAN PAUTSCH P00034913 8593313300 2025-07-23 2023 2025-03-06 01:10:19Z STEVE SUETHOLZ 250 FORT MITCHELL AVE FT MITCHELL KY 41011 4291142 0 X WWW.FORTMITCHELLCC.COM X 1904 KY THE CLUB PROVIDES SOCIAL INTERACTION, ATHLETIC AND OTHER ACTIVITIES AMONG ITS MEMBERS. 9 9 122 32 57686 9706 0 0 2549688 2570629 10495 11106 1149141 1143586 3709324 3725321 0 0 0 0 1881926 1884362 0 0 0 1646234 1720624 3528160 3604986 181164 120335 3072686 3077435 2118106 2002520 954580 1074915 FORT MITCHELL COUNTRY CLUB IS ORGANIZED FOR THE BENEFIT OF ITS MEMBERS. THE PURPOSE OF THE CLUB IS TO PROVIDE SOCIAL INTERACTION, ATHLETIC AND OTHER ACTIVITIES AMONG ITS MEMBERS. 0 0 FORT MITCHELL COUNTRY CLUB HAS 429 MEMBERS. THE CLUB PROVIDES MEMBERS WITH GOLF, DINING, TENNIS, SWIMMING, AND OTHER SOCIAL ACTIVITIES. 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 1 34 0 122 1 1 1 0 0 0 0 146503 46580 0 0 0 X 9 9 0 0 0 0 1 1 1 1 0 0 0 1 0 0 0 1 0 0 X CHRIS ATWELL 8593311300 250 FORT MITCHELL AVENUE FORT MITCHELL KY 41011 DAVID COPPAGE PRESIDENT 10.00 X X 0 0 0 SCOTT FARRELL VICE PRESIDENT 10.00 X X 0 0 0 STEVE SUETHOLZ TREASURER 10.00 X X 0 0 0 CINDY HEMSATH SECRETARY 10.00 X X 0 0 0 CARA DORNING BOARD OF GOVERNORS 5.00 X 0 0 0 PETE NICOLAOU BOARD OF GOVERNORS 5.00 X 0 0 0 RICH MAILE BOARD OF GOVERNORS 5.00 X 0 0 0 TIM ACRI BOARD OF GOVERNORS 5.00 X 0 0 0 SHAWN MCGINNESS BOARD OF GOVERNORS 5.00 X 0 0 0 CHRIS ATWELL GENERAL MANAGER 50.00 X 136094 0 1318 136094 0 1318 1 0 0 0 0 MEMBERSHIP DUES 900099 2311726 2311726 GREENS FEES AND GOLF EVENTS 900099 248130 248130 SWIM & LOCKER FEES 900099 10773 10773 2570629 11106 11106 1696987 565821 1131166 1084586 46580 MISCELLANEOUS REVENUE 900099 12420 12420 12420 3725321 3667635 57686 0 120660 1504028 4113 109915 145646 858 24695 157762 5755 26809 380053 60192 245771 71014 RECREATIONAL ACTIVITIES 390008 SUPPLIES 230362 EMPLOYEE RELATED 64299 SALES & PROPERTY TAXES 63046 3604986 571788 541551 357821 386665 95817 110289 4257 8686 4863017 3004949 1801498 1858068 241505 172176 3072686 3077435 244623 338547 174192 178354 1465393 1312119 233898 173500 2118106 2002520 X 154 156 104399 20159 850027 1054600 954580 1074915 3072686 3077435 120335 0 X 0 1 X 1 0 21000 21000 2567045 1291235 1275810 1161142 800256 360886 1113830 913458 200372 1858068 RIGHT OF USE ASSET 172176 172176 LEASE LIABILITY 173500 173500 X 3725321 0 3725321 0 3725321 3604986 0 3604986 0 3604986 PART X, LINE 2: THE CLUB HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING PRONOUNCEMENT RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE CLUB RECOGNIZED NO INTEREST IN THE STATEMENT OF ACTIVITIES FOR THE YEAR ENDED SEPTEMBER 30, 2024 OR 2023. IF THE SITUATION AROSE IN WHICH THE CLUB WOULD HAVE INTEREST TO RECOGNIZE, IT WOULD RECOGNIZE THIS AS INTEREST EXPENSE AND PENALTIES WOULD BE RECOGNIZED IN OTHER EXPENSES. CURRENTLY, THE PRIOR THREE YEARS ARE OPEN UNDER FEDERAL AND STATE STATUTES OF LIMITATIONS AND REMAIN SUBJECT TO REVIEW AND CHANGE. THE CLUB IS NOT CURRENTLY UNDER AUDIT NOR HAS THE CLUB BEEN CONTACTED BY THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE CLUB'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2024 OR 2023. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS DUES PAYING MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT THE BOARD OF GOVERNORS WHO ARE THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS DECIDE ON ANY SALE OR CONVEYANCE OF CLUB LAND PER BY-LAWS ARTICLE III, PARAGRAPH 4 FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES ARE NOT GIVEN THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE COPIES OF THE FORM 990 AND FORM 990T ARE PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR APPROVAL AND SIGNATURES BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD DETERMINES REASONABLENESS AND THE ENTIRE BOARD APPROVES THE COMPENSATION. THE BOARD UTILIZES A COMPENSATION SURVEY TO COMPARE REASONABLE WAGES ACROSS THE BOARD AND ENGAGES OTHER LOCAL CLUBS FOR UPDATES ON WAGES. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 AVAILABLE UPON REQUEST