2025-09-15T13:28:15-05:00 2024-10-31 881478669 CBIZ ADVISORS LLC 6685 BETA DRIVE MAYFIELD VILLAGE OH 44143 990 2023-11-01 340458540 PEPPER PIKE CLUB COMPANY PEPP 2168319400 2800 SOM CENTER ROAD PEPPER PIKE OH 44124 LOU SCHNEEBERGER TREASURER 2168319400 2025-09-10 1 0 JAMES P SACHER CPA P00036503 4404595700 2025-08-26 2023 2025-03-06 01:10:19Z LOU SCHNEEBERGER 2800 SOM CENTER ROAD PEPPER PIKE OH 44124 6996117 0 X N/A X 1925 OH SOCIAL ACTIVITIES FOR MEMBERS. 11 11 101 43 155992 154992 0 0 5787514 5937174 112605 155992 343180 142206 6243299 6235372 0 0 0 0 3128535 3304026 0 0 0 1830060 2130450 4958595 5434476 1284704 800896 11964744 12993091 1343462 1569813 10621282 11423278 SOCIAL ACTIVITIES FOR MEMBERS. 0 0 FOOD & BEVERAGE, CLUBHOUSE, GOLF COURSE, GROUNDS AND GOLF PLAYING - SERVICES FOR APPROXIMATELY 260 MEMBERS, THEIR GUESTS AND DEPENDENTS THROUGHOUT THE YEAR. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 23 0 1 101 1 1 1 0 0 0 0 0 0 1033530 120414 0 0 0 X 11 11 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X STEVEN CARTER 2168319400 2800 SOM CENTER ROAD CLEVELAND OH 44124 BRENT D BALLARD PRESIDENT 2.00 X X 0 0 0 LOU SCHNEEBERGER TREASURER 2.00 X X 0 0 0 LEE C BANKS DIRECTOR 1.00 X 0 0 0 MATT CRAWFORD DIRECTOR 1.00 X 0 0 0 ROBERT J KLONK VICE PRESIDENT 2.00 X X 0 0 0 WILLIAM L PHIPPS DIRECTOR 1.00 X 0 0 0 JENNIFER BELL ROCHFORD SECRETARY 2.00 X X 0 0 0 BILL BABCOX DIRECTOR 1.00 X 0 0 0 PAUL DOLAN DIRECTOR 1.00 X 0 0 0 MAC DONLEY DIRECTOR 1.00 X 0 0 0 CHRIS GORMAN DIRECTOR 1.00 X 0 0 0 STEVEN CARTER GENERAL MANAGER 40.00 X 315258 0 13840 LINDA M WASCO CONTROLLER 40.00 X 166292 0 28153 KENNETH C HAPP GROUNDS SUPERINTENDENT 40.00 X 214221 0 33437 ROBERT S MOSS GOLF PROFESSIONAL 40.00 X 208848 0 39038 GERALD WILSON EXECUTIVE CHEF 40.00 X 155917 0 20276 1060536 0 134744 5 0 1 0 INDEPENDENCE CONSTRUCTION LLC 5720 E SCHAAF RD CLEVELAND OH 44131 CONSTRUCTION 1935662 WATERTRONICS LLC 525 E INDUSTRIAL DR HARTLAND WI 53029 PUMPHOUSE EQUIPMENT 245892 NORTHERN HASEROT 21500 ALEXANDER ROAD CLEVELAND OH 44146 FOOD SUPPLIER 177490 JERRY PATE TURF & IRRIGATION 301 SHUBERT DR PENSACOLA FL 32504 FAIRWAY MOWER $104K/ SIDEWINDER MOWER $3 152045 ACUSHNET COMPANY 7 E 52ND ST NEW YORK NY 10022 TITLEIST MERCHANDISE,GOLF BALLS, CLUB/FO 114450 5 DUES 713910 4258654 4258654 INITIATION FEES 713910 1017750 1017750 GREEN FEES 713910 327875 327875 GOLF CART RENTALS 713910 192455 192455 LOCKER RENTAL 713910 66300 66300 74140 74140 5937174 155992 155992 868894 760745 108149 108149 MISCELLANEOUS INCOME 713910 25132 25132 HOLE IN ONE INSURANCE 713910 8925 8925 34057 6235372 5937174 155992 142206 2619995 91840 349085 243106 3036 42430 23424 40556 26033 227936 15257 122340 FEDERAL INCOME TAX EXPE 33407 CAPITAL EXPENDITURES 719486 COURSE AND GROUNDS 456852 CLUB 100 YEAR ANNIVERSA 227823 191870 5434476 179486 122184 3484872 3817982 192084 232402 142728 133279 82432 50721 8021282 0 7388128 8021282 495014 615241 11964744 12993091 591966 806129 652711 723332 98785 40352 1343462 1569813 X 10621282 11423278 10621282 11423278 11964744 12993091 X 800896 1100 X 0 1 X 1 0 7726994 7726994 294288 294288 8021282 X 6235372 0 6235372 0 6235372 5434476 0 5434476 0 5434476 PART X, LINE 2: AS OF OCTOBER 31, 2024, AND 2023, THE CLUB HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THERE ARE CURRENTLY NO EXAMINATIONS PENDING OR IN PROCESS. IT IS THE CLUB'S POLICY TO INCLUDE PENALTIES AND INTEREST RELATED TO INCOME TAXES IN ITS INCOME TAX PROVISION, HOWEVER, THE CLUB CURRENTLY HAS NO PENALTIES OR INTEREST RELATED TO INCOME TAXES. 0 1 0 STEVEN CARTER GENERAL MANAGER 235642 0 75000 0 4616 0 12426 0 1414 0 329098 0 0 0 ROBERT S MOSS GOLF PROFESSIONAL 146009 0 37000 0 25839 0 7878 0 31160 0 247886 0 0 0 KENNETH C HAPP GROUNDS SUPERINTENDENT 173612 0 38000 0 2609 0 12929 0 20508 0 247658 0 0 0 LINDA M WASCO CONTROLLER 140292 0 26000 0 0 0 10612 0 17541 0 194445 0 0 0 GERALD WILSON EXECUTIVE CHEF 142524 0 12500 0 893 0 4661 0 15615 0 176193 0 0 0 PART I, LINE 4B KENNETH C. HAPP 5,000; LINDA WASCO 5,000 FORM 990, PART VI, SECTION A, LINE 6 THE CLUB IS A SELECTIVE CLUB OF BUSINESS LEADERS, WHO ARE ALSO COMMUNITY LEADERS, WHO RESPECT THE GAME OF GOLF AND ENJOY A WORLD-CLASS GOLFING EXPERIENCE AND THE CAMARADERIE OF THEIR FELLOW MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A CLUB MEMBERS HAVE THE RIGHT TO ELECT BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. ALL ACTIONS ARE APPROVED AND DOCUMENTED AT THE MEETINGS OF THE ENTIRE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B DRAFT COPY OF THE TAX RETURN IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO THE FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST IN A TIMELY MANNER. "DISCLOSURE OF INTEREST CERTIFICATE" IS REQUIRED TO BE SIGNED ANNUALLY BY EACH BOARD MEMBER. NO MEMBER OF THE BOARD OF DIRECTORS SHALL VOTE ON ANY MANNER IN WHICH THAT MEMBER HAS POSSIBLE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE TOP MANAGEMENT OFFICIALS OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD COMPENSATION COMMITTEE ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST TO THE CLUB MEMBERS ONLY. FORM 990, PART XI, LINE 9: ISSUANCE OF MEMBER CERTIFICATES, NET 1,100.