2025-08-14T09:08:25-05:00 2024-09-30 310800053 CLARK SCHAEFER HACKETT & CO 1 EAST 4TH STREET CINCINNATI OH 45202 990 2023-10-01 310239530 CINCINNATI COUNTRY CLUB CINC 5135335200 2348 GRANDIN ROAD CINCINNATI OH 452083310 JOSEPH ZINCHINI GENERAL MANAGER 5135335200 2025-08-11 1 1 NATOSHA CARR P01225377 5132413111 2025-08-11 2023 2025-03-06 01:10:19Z SUZANNE C MCNABB 2348 GRANDIN ROAD CINCINNATI OH 452083310 17477311 0 X WWW.CINCINNATICOUNTRYCLUB.COM X 1902 OH COUNTRY CLUB PROVIDING A SOCIAL ENVIRONMENT FOR THE ENJOYMENT OF GOLF, TENNIS, SWIMMING, AND DINING FOR THE PHYSICAL WELFARE AND SOCIAL ACTIVITY OF ITS MEMBERS. 15 15 326 15 -126182 118830 0 0 12814852 13492621 69517 -1752147 2807060 2290607 15691429 14031081 0 0 0 0 8617255 8619082 0 0 0 5992464 6109377 14609719 14728459 1081710 -697378 25137123 27103379 9606538 12472408 15530585 14630971 X THE PURPOSE OF THE CLUB IS TO PROMOTE AND PROVIDE SOCIAL INTERACTION, ATHLETIC AND OTHER AMUSEMENTS AMONG ITS MEMBERS. 0 0 FOOD & BEVERAGE GOLF, GROUNDS & GREENS SPORTS ENTERTAINMENT 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 24 0 1 326 1 1 1 0 0 0 0 2919025 460943 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X JOSEPH ZINCHINI 5135335200 2348 GRANDIN ROAD CINCINNATI OH 452083310 ANNA BOHLKE BOARD OF GOVERNORS 0.50 X 0 0 0 JAMES STENGEL BOARD OF GOVERNORS 0.50 X 0 0 0 JOHN BROWNER BOARD OF GOVERNORS 0.50 X 0 0 0 JOMANA DOBBS BOARD OF GOVERNORS 0.50 X 0 0 0 JOSEPH LANNI BOARD OF GOVERNORS 0.50 X 0 0 0 MATT STAUTBERG BOARD OF GOVERNORS 0.50 X 0 0 0 NANCY VANDENBERG BOARD OF GOVERNORS 0.50 X 0 0 0 PAIGE CONNELLY BOARD OF GOVERNORS 0.50 X 0 0 0 PAIGE DEBUYS BOARD OF GOVERNORS 0.50 X 0 0 0 THOMAS KIEFHABER BOARD OF GOVERNORS 0.50 X 0 0 0 TIMOTHY ELSBROCK BOARD OF GOVERNORS 0.50 X 0 0 0 SUZANNE MCNABB PRESIDENT 0.50 X X 0 0 0 MARIBETH RAHE VICE PRESIDENT 0.50 X X 0 0 0 DONALD ZIMMERMAN SECRETARY 0.50 X X 0 0 0 ERIC RAGLAND TREASURER 0.50 X X 0 0 0 JOSEPH ZINCHINI GENERAL MANAGER 40.00 X 334662 0 25463 ROBERT SNIDER ASSISTANT MANAGER 40.00 X 199270 0 6653 THADDEUS REED TENNIS PROFESSIONAL 40.00 X 263360 0 18581 MARK BEGGS EXECUTIVE CHEF 40.00 X 196668 0 21538 MARGUERITE NORDLUND TRAINER 40.00 X 173940 0 16822 NATHAN DUGAN SQUASH PROFESSIONAL 40.00 X 161967 0 8251 ANTHONY WEAVER DIRECTOR OF GROUNDS 40.00 X 159071 0 15344 1488938 0 112652 7 0 1 0 16 MEMBERSHIP DUES 713910 9612963 9612963 INITIATION FEES 713910 1553725 1553725 CAPITAL DUES 713910 1365300 1365300 GOLF RANGE 713910 498986 496395 2591 ROOM RENTALS 713910 205737 204987 750 255910 255910 13492621 113824 113824 202727 4000 196721 1875977 6006 -1871977 -1865971 6006 -1871977 3659655 1373532 2286123 2535476 -249353 OTHER REVENUE 900099 4484 4484 4484 14031081 16024756 -126182 -1867493 566048 6455652 255313 727551 614518 71426 23800 4731 16975 81314 889609 224389 1599066 206156 MEMBER EVENTS 643509 MAINTENANCE & REPAIRS 445321 SUPPLIES 435129 OUTSIDE SERVICES 320209 1147743 14728459 2197594 1989065 3912384 3425924 118271 146734 146464 215393 35945132 16293486 16818908 19651646 593629 642448 1349873 1032169 25137123 27103379 1515037 1600731 2481633 2707221 4271434 6898017 1338434 1266439 9606538 12472408 X 15530585 14630971 15530585 14630971 25137123 27103379 X -697378 -196736 -5500 X X 0 1 X 1 0 905877 905877 23412915 12577909 10835006 6423746 3715577 2708169 5202594 5202594 19651646 DEFFERED COMPENSATION 642448 FINANCE LEASE LIABILITIES 216388 OPERATING LEASE LIABILITIES 255989 INTEREST RATE SWAP 151614 1266439 15203146 -196736 1373532 1176796 14026350 4731 4731 14031081 16097260 1373532 1373532 14723728 4731 4731 14728459 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF FOOD & BEVERAGES 1,373,532. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF FOOD & BEVERAGES 1,373,532. X X X 0 1 0 JOSEPH ZINCHINI GENERAL MANAGER 311139 0 17841 0 5682 0 9150 0 16313 0 360125 0 0 0 THADDEUS REED TENNIS PROFESSIONAL 101750 0 20405 0 141205 0 2964 0 15617 0 281941 0 0 0 MARK BEGGS EXECUTIVE CHEF 166448 0 30220 0 0 0 5225 0 16313 0 218206 0 0 0 ROBERT SNIDER ASSISTANT MANAGER 170000 0 16850 0 12420 0 5957 0 696 0 205923 0 0 0 MARGUERITE NORDLUND TRAINER 37002 0 6900 0 130038 0 1085 0 15737 0 190762 0 0 0 ANTHONY WEAVER DIRECTOR OF GROUNDS 139571 0 19500 0 0 0 4038 0 11306 0 174415 0 0 0 NATHAN DUGAN SQUASH PROFESSIONAL 125866 0 20250 0 15851 0 3965 0 4286 0 170218 0 0 0 PART I, LINE 4B: JOSEPH ZINCHINI, $9,150 ROBERT SNIDER, $5,957 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ISSUED 555 SHARES OF THE AUTHORIZED 750 SHARES OF $250 PAR VALUE STOCK. FORM 990, PART VI, SECTION A, LINE 7A THE CLUB UTILIZES A NOMINATING COMMITTEE TO RECOMMEND MEMBERS FOR APPOINTMENT TO THE BOARD OF GOVERNORS. THESE APPOINTMENTS ARE RATIFIED BY THE MEMBERSHIP OF THE CLUB AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS OF THE BOARD OF GOVERNORS ARE RATIFIED BY THE MEMBERSHIP AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE WILL REVIEW THE TAX RETURN DURING A MEETING AND REPORT THE INFORMATION TO THE BOARD OF GOVERNORS FOR APPROVAL. THIS WILL BE STATED IN THE BOARD OF GOVERNORS MINUTES TAKEN AT THE MEETING. A COPY OF THE RETURN IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF GOVERNORS AND MANAGEMENT MONITOR THE POLICY BY PERIODIC UPDATES AND EVALUATIONS OF THE EMPLOYEES TO ENSURE COMPLIANCE WITH SET POLICIES. SEGREGATION OF DUTIES HELPS ENSURE COMPLIANCE THROUGH LIMITING A SINGLE PERSON'S CONTROL OVER A SEGMENT OF THE BUSINESS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DETERMINES THE COMPENSATION OF THE CLUB MANAGER THROUGH A PERFORMANCE BASED EVALUATION, AS WELL AS, USING LOCAL AND STATE SPECIFIC SURVEY DATA. THE MARKET DATA WILL PRIMARILY INCLUDE OTHER COUNTRY CLUB FACILITIES AND WILL INCLUDE SURVEY DATA FOR MORE SPECIALIZED POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE ALL DOCUMENTS REQUIRED BY LAW. FORM 990, PART XI, LINE 9: CAPITAL STOCK TRANSACTIONS -5,500. FORM 990, PART XII, LINE 2C THE CLUB'S BOARD OF GOVERNORS OVERSEES THE AUDIT PERFORMED BY AN INDEPENDENT AUDITOR. THE BOARD IS ACTIVE IN SELECTING THE INDEPENDENT AUDITOR.