2025-02-11T21:50:39-06:00 2024-09-30 341221672 BYLER WOLFE LUTSCH & KAMPFER CPAS INC 360 EAST STATE STREET SALEM OH 44460 990EZ 2023-10-01 340506050 THE SALEM COUNTRY CLUB INC SALE 3303322731 PO BOX 994 SALEM OH 44460 GARY DAVIS TREASURER 2345642997 2025-02-07 1 1 RICHARD LUTSCH CPA P00187554 3303324646 2023 2025-03-06 01:10:19Z X X N/A X X 178709 X 182 19213 136420 3 11813 -11813 15351 13627 1724 7540 153269 59362 1400 56682 882 49821 168147 -14878 140448 0 125570 X 28184 18542 99241 93864 52074 63668 179499 176074 39051 50504 140448 125570 X THE CLUB PROVIDES SAFE, CLEAN AND WELL MAINTAINED FAMILY RECREATION FACILITIES AND ACTIVITIES FOR APPROX. 350 MEMBERS. THE CLUB PROVIDES SAFE, CLEAN AND WELL MAINTAINED FAMILY RECREATION FACILITIES AND ACTIVITIES FOR APPROX. 350 MEMBERS. 0 0 SUE JOING TRUSTEE 5.00 0 0 0 YENERE MARTIG TRUSTEE 5.00 0 0 0 BRAD DAVIS TRUSTEE 5.00 0 0 0 JOSEPH MILLER TRUSTEE 5.00 0 0 0 ANGELA MCCOY TRUSTEE 5.00 0 0 0 GAIL BERGER TRUSTEE 5.00 0 0 0 JEFFERY STOCKMAN PRESIDENT 10.00 0 0 0 STEVEN NICK ROHM VICE PRESIDENT 10.00 0 0 0 GARY DAVIS TREASURER 10.00 0 0 0 KATIE YAKUBEK SECRETARY 5.00 0 0 0 X 0 0 1 1 0 0 0 0 0 0 0 OH GARY DAVIS PO BOX 994 SALEM OH 44460 2345642997 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 3. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 15,351. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 13,627. GROSS PROFIT: 1,724. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 8,004. COST OF LABOR: 5,623. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 13,627. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: WELCOME CENTER. AMOUNT: 115. DESCRIPTION: NET ADVERTISING INCOME. AMOUNT: 2,041. DESCRIPTION: NET BAIT & TACKLE INCOME. AMOUNT: 325. DESCRIPTION: NET MERCHANDISE INCOME. AMOUNT: 522. DESCRIPTION: OTHER INCOME. AMOUNT: 4,537. TOTAL TO FORM 990-EZ, LINE 8: 7,540. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DEPRECIATION. AMOUNT: 14,641. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 17,520. DESCRIPTION: OFFICE & KEY SUPPLIES. AMOUNT: 2,496. DESCRIPTION: TELEPHONE. AMOUNT: 3,111. DESCRIPTION: INSURANCE. AMOUNT: 9,660. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,689. DESCRIPTION: WELCOME CENTER EXP. AMOUNT: 454. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 49,821. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 52,074. END OF YEAR AMOUNT: 63,668. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS RECEIVABLE CREDITS / ACCRUED TAXES. BEG. OF YEAR AMOUNT: 1,709. END OF YEAR AMOUNT: 2,864. DESCRIPTION: LOANS PAYABLE. BEG. OF YEAR AMOUNT: 37,342. END OF YEAR AMOUNT: 47,640. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.