2025-12-05T13:56:56-06:00 2025-09-30 341221672 BYLER WOLFE LUTSCH & KAMPFER CPAS INC 360 EAST STATE STREET SALEM OH 44460 990EZ 2024-10-01 340506050 THE SALEM COUNTRY CLUB INC SALE 3303322731 PO BOX 994 SALEM OH 44460 GARY DAVIS TREASURER 2345642997 2025-12-04 1 1 P00187554 3303324646 2024 2025-03-06 01:10:19Z X X N/A X X 179601 X 21143 133493 1 17507 18801 -1294 7457 160800 69268 1600 55899 192 55273 182232 -21432 125571 0 104139 X 18542 1210 59928 61254 97605 99210 176075 161674 50504 57535 125571 104139 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 SOWA TRUSTEE 5.00 0 0 0 BRAD DAVIS TRUSTEE 5.00 0 0 0 JOSEPH MILLER TRUSTEE 5.00 0 0 0 GAIL BERGER TRUSTEE 5.00 0 0 0 ANGELA MCCOY 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 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: 1. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 17,507. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 18,801. GROSS PROFIT: -1,294. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 12,852. COST OF LABOR: 5,949. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 18,801. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: NET ADVERTISING INCOME. AMOUNT: 2,514. DESCRIPTION: NET BAIT & TACKLE INCOME. AMOUNT: 154. DESCRIPTION: NET MERCHANDISE INCOME. AMOUNT: 488. DESCRIPTION: OTHER INCOME. AMOUNT: 4,301. TOTAL TO FORM 990-EZ, LINE 8: 7,457. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DEPRECIATION. AMOUNT: 16,044. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 19,329. DESCRIPTION: OFFICE & KEY SUPPLIES. AMOUNT: 1,306. DESCRIPTION: TELEPHONE. AMOUNT: 3,240. DESCRIPTION: INSURANCE. AMOUNT: 9,977. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 2,251. DESCRIPTION: WELCOME CENTER EXP. AMOUNT: 458. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 200. DESCRIPTION: QUICKBOOKS & PR EXPENSE. AMOUNT: 2,251. DESCRIPTION: ADVERTISING AND PROMOTIONAL. AMOUNT: 217. TOTAL TO FORM 990-EZ, LINE 16: 55,273. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 97,605. END OF YEAR AMOUNT: 99,210. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS RECEIVABLE CREDITS / ACCRUED TAXES. BEG. OF YEAR AMOUNT: 2,864. END OF YEAR AMOUNT: 3,697. DESCRIPTION: LOANS PAYABLE. BEG. OF YEAR AMOUNT: 47,640. END OF YEAR AMOUNT: 53,838. 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.