2025-02-07T13:20:50-06:00 2024-03-31 310800053 CLARK SCHAEFER HACKETT & CO 1 EAST 4TH STREET CINCINNATI OH 45202 990 2023-04-01 310339280 KENWOOD COUNTRY CLUB KENW 5135617482 6501 KENWOOD ROAD CINCINNATI OH 45243 DANIEL PLUNKETT CHIEF EXECUTIVE OFFICER 5135617482 2025-02-07 1 1 NATOSHA CARR P01225377 5132413111 2025-02-07 2023 2025-03-06 01:10:19Z DANIEL PLUNKETT 6501 KENWOOD ROAD CINCINNATI OH 45243 24519624 0 X WWW.KENWOODCC.COM X 1930 OH OUR MISSION IS TO REMAIN THE PREMIER GOLF AND COUNTRY CLUB IN THE GREATER CINCINNATI AREA. WE WILL CONTINUE OUR TRADITION OF OFFERING A WELCOMING, INCLUSIVE, FAMILY-FRIENDLY ATMOSPHERE WITH SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS AND GUESTS. 12 12 389 12 -169067 0 0 0 14654319 16023278 20806 0 -638264 -982824 14036861 15040454 0 0 0 0 5907981 6509261 0 0 0 7912772 8582785 13820753 15092046 216108 -51592 26880912 28927140 14542057 16639877 12338855 12287263 X OUR MISSION IS TO REMAIN THE PREMIER GOLF AND COUNTRY CLUB IN THE GREATER CINCINNATI AREA. WE WILL CONTINUE OUR TRADITION OF OFFERING A WELCOMING, INCLUSIVE, FAMILY-FRIENDLY ATMOSPHERE WITH SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS AND GUESTS. 0 0 GROUNDS AND GREENS EXPENSES CLUBHOUSE EXPENSES GOLF SHOP EXPENSES LOCKER ROOMS, SWIMMING, TENNIS, ETC. 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 93 0 1 389 1 0 0 0 0 0 4106084 2583604 0 0 0 X 12 12 1 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 1 0 X DANIEL PLUNKETT 5135617482 6501 KENWOOD ROAD CINCINNATI OH 45243 DON RAFFERTY PRESIDENT/ LEGAL COUNSEL 2.00 X X 0 0 0 WILLIAM OETERS FIRST VICE PRESIDENT/ TREASURER 2.00 X X 0 0 0 TONY TULISIAK SECOND VICE PRESIDENT 2.00 X X 0 0 0 JANEL CARROLL THIRD VICE PRESIDENT 2.00 X X 0 0 0 JOHN GAVOZZI SECRETARY 2.00 X X 0 0 0 BILL KINANE TRUSTEE 2.00 X 0 0 0 SPENCER TIMMEL TRUSTEE 2.00 X 0 0 0 DOUGLAS MARSH TRUSTEE 2.00 X 0 0 0 THOMAS IVERS TRUSTEE 2.00 X 0 0 0 STEPHEN COLE TRUSTEE 2.00 X 0 0 0 BRIAN WRIGHT TRUSTEE 2.00 X 0 0 0 KATHERINE FELDMANN TRUSTEE 2.00 X 0 0 0 DANIEL PLUNKETT CHIEF EXECUTIVE OFFICER 40.00 X 144072 0 12750 DYLAN PETRICK CHIEF OPERATING OFFICER 40.00 X 185065 0 13653 CHARLES DEIDESHEIMER DIRECTOR OF FINANCE 40.00 X 144795 0 9842 JONATHAN BALYEAT DIRECTOR OF GOLF 40.00 X 214379 0 11354 NATHANIAL HERMAN DIRECTOR OF GROUNDS 40.00 X 214329 0 20804 JOSHUA HELLER DIRECTIOR OF RACQUET SPORTS 40.00 X 173965 0 6959 HALEY THOMAS ASSISTANT GENERAL MANAGER 40.00 X 118494 0 8783 ERIN TEDTMAN DIRECTOR OF HUMAN RESOURCES 40.00 X 125500 0 4091 MICHELLE TEGGE DIRECTOR OF MEMBERSHIP 40.00 X 116976 0 7080 BRIAN JONES DIRECTOR OF GOLF INSTRUCTION 40.00 X 134376 0 5438 QUENTIN DUNN DIRECTOR OF FITNESS 40.00 X 147389 0 5896 1719340 0 106650 11 0 1 0 0 MEMBERSHIP DUES 713910 13415235 13415235 LESSONS & CLINICS 713910 778742 778742 GREEN & GUEST FEES 713910 708182 343966 364216 GOLF CART RENTAL 713910 643295 643295 RANGE PROGRAM 713910 184418 184418 293406 293406 16023278 8216704 9479170 -1262466 -533283 -729183 OTHER REVENUE 900099 253221 253221 MEMBER FINANCE CHARGE INCOME 900099 26421 26421 279642 15040454 15659062 -169067 -449541 1151967 4260545 75125 489038 532586 113795 228715 2109190 721810 3257717 174245 LANDSCAPING 779482 MEMBERSHIP EXPENSES 168259 MISCELLANEOUS 153536 CONTRACT ENTERTAINMENT 148233 727803 15092046 197536 442710 1749984 1938081 611866 549988 401274 229418 50063659 26202383 21912846 23861276 2007406 1905667 26880912 28927140 1629530 2107671 1101664 1397737 11110863 10634469 700000 2500000 14542057 16639877 X 12338855 12287263 12338855 12287263 26880912 28927140 -51592 0 X X 0 1 X 1 0 732167 732167 41629731 19632905 21996826 6704633 5826237 878396 997128 743241 253887 23861276 FINANCE RIGHT-OF-USE ASSETS, NET 1905667 1905667 24519624 9479170 9479170 15040454 0 15040454 24571216 9479170 9479170 15092046 0 15092046 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF FOOD & BEVERAGES 9,479,170. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF FOOD & BEVERAGES 9,479,170. X X X 0 0 0 NATHANIAL HERMAN DIRECTOR OF GROUNDS 195921 0 18408 0 0 0 8573 0 12231 0 235133 0 0 0 JONATHAN BALYEAT DIRECTOR OF GOLF 200439 0 8000 0 5940 0 0 0 11354 0 225733 0 0 0 DYLAN PETRICK CHIEF OPERATING OFFICER 145065 0 40000 0 0 0 7403 0 6250 0 198718 0 0 0 JOSHUA HELLER DIRECTIOR OF RACQUET SPORTS 100909 0 0 0 73056 0 6959 0 0 0 180924 0 0 0 DANIEL PLUNKETT CHIEF EXECUTIVE OFFICER 144072 0 0 0 0 0 5763 0 6987 0 156822 0 0 0 CHARLES DEIDESHEIMER DIRECTOR OF FINANCE 133795 0 11000 0 0 0 5792 0 4050 0 154637 0 0 0 QUENTIN DUNN DIRECTOR OF FITNESS 64937 0 5000 0 77452 0 5896 0 0 0 153285 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 CURRENT TRUSTEES ARE ENGAGED IN BOTH BUSINESS AND PERSONAL SERVICE RELATIONSHIPS WITH OTHER CURRENT TRUSTEES. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A COUNTRY CLUB WITH AN ACTIVE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A A SLATE OF CANDIDATES IS SELECTED BY THE NOMINATING COMMITTEE CONSISTING OF THREE PREVIOUS PAST PRESIDENTS AND TWO ADDITIONAL REGULAR MEMBERS APPOINTED BY THE MOST RECENT PAST PRESIDENT. ADDITIONAL CANDIDATES MAY BE ADDED BY MEMBER PETITION. IF THERE ARE MORE CANDIDATES THAN OPEN BOARD SEATS, A BALLOT IS MAILED TO EACH VOTING MEMBER. THE VOTING MEMBER VOTES AND RETURNS THE BALLOT TO THE CLUB. FORM 990, PART VI, SECTION A, LINE 7B ANY MERGER WITH ANOTHER CLUB MUST BE APPROVED BY A TWO-THIRDS OF THE VOTING MEMBERS. FORM 990, PART VI, SECTION A, LINE 8B ONLY THE BOARD OF TRUSTEES HAS THE AUTHORITY TO ACT AS THE GOVERNING BODY OF THE CLUB. VARIOUS COMMITTEES MAY MAKE RECOMMENDATIONS TO THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES IS NOT OBLIGATED TO APPROVE ANY RECOMMENDATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE 990 WITH THE CHIEF EXECUTIVE OFFICER. AFTER THE REVIEW, THE 990 IS SIGNED BY THE CHIEF OPERATING OFFICER AND FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANY AGREEMENTS OR BUSINESS DONE WITH MEMBERS OF THE CLUB IS SUBJECT TO APPROVAL BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE REVIEWS ALL MANAGEMENT PAY INCREASES, BONUS PAYMENTS, AND ADDITIONAL COMPENSATION. ALL PAY INCREASES AND BONUS PAYMENTS ARE APPROVED BY THE COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED.