2025-06-16T15:20:35-05:00 2024-10-31 341630230 RW CORWIN & COMPANY INC PO BOX 690 WADSWORTH OH 442820690 990 2023-11-01 340947418 THE SHARON CLUB COMPANY SHAR 3302392383 PO BOX 8 6261 RIDGE ROAD SHARON CENTER OH 44274 RUSSELL GREGORY VICE PRESIDENT 3302392383 2025-06-16 1 0 RUSSELL W CORWIN CPA P01209087 3303361004 2025-06-16 2023 2025-03-06 01:10:19Z RUSSELL GREGORY PO BOX 8 6261 RIDGE ROAD SHARON CENTER OH 44274 4364757 0 X N/A X 1963 OH GOLF COURSE, CLUBHOUSE AND RELATED FACILITIES SOLELY FOR THE BENEFIT OF ITS MEMBERS 9 9 88 0 0 40472 0 0 2766554 3132598 15787 37395 543121 633677 3325462 3803670 0 0 0 0 1854527 2013014 0 0 0 1337554 1526050 3192081 3539064 133381 264606 11645910 12348358 4864811 4884453 6781099 7463905 THE SHARON CLUB CO. WAS FOUNDED IN 1963 FOR THE PURPOSE OF OPERATING A GOLF COURSE, CLUBHOUSE AND RELATED FACILITIES SOLELY FOR THE BENEFIT OF ITS MEMBERS. 0 0 MERCHANDISE, FOOD AND BEVERAGE SALES GREEN FEES FROM 3717 GUESTS AND 649 SONS GOLF CART RENTAL FEES FROM 13,154 ROUNDS OF GOLF, LOCKER FEES AND CLUB STORAGE FOR 246 MEMBERS; PRACTICE RANGE FOR 246 MEMBERS AND GUESTS 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 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 1 0 0 88 1 1 1 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 X SHARON GOLF CLUB CO THOMAS RICE 3302392383 PO BOX 8 SHARON CENTER OH 44274 X JOHN BLICKLE PRESIDENT 1.00 X X 0 0 0 DEAN ASIMES DIRECTOR 1.00 X 0 0 0 JOSEPH MORRIS DIRECTOR 1.00 X 0 0 0 DAVID A GEORGE DIRECTOR 1.00 X 0 0 0 KEVIN THOMPSON DIRECTOR 1.00 X 0 0 0 RUSSELL GREGORY VICE PRESIDENT 1.00 X X 0 0 0 CRAIG HASSINGER DIRECTOR 1.00 X 0 0 0 JAMES KRAUS SECRETARY 1.00 X X 0 0 0 MICHAEL CASSELL TREASURER 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 DUES 713910 2177479 2177479 GOLF CARTS 713910 431135 431135 GREEN FEES 713910 430467 430467 LOCKER/CLUB STORAGE 713910 55010 55010 PRACTICE RANGE 713910 38507 38507 3132598 41472 41472 4077 -4077 -4077 -4077 1066937 557010 509927 509927 CAPITAL IMPROVEMENT ASSESSMENTS 713910 123750 123750 123750 3803670 3803670 0 0 1643583 1643583 223747 223747 145684 145684 16520 16520 17569 17569 146608 146608 6345 6345 155335 155335 594034 594034 64158 64158 SUPPLIES 295077 295077 EQUIPMENT RENTAL/MAINT 128681 128681 GAS AND OIL 36964 36964 CLUBHOUSE MAINT 36717 36717 28042 28042 3539064 3539064 0 0 2585 66120 592647 1124092 211476 245328 76801 82920 124243 207842 18406321 7799239 10618259 10607082 19899 14974 11645910 12348358 257989 364844 11000 168271 148518 4020000 4020000 407551 351091 4864811 4884453 X 6781099 7463905 6781099 7463905 11645910 12348358 X 264606 418200 X 0 1 X 0 0 740137 740137 4338245 3183528 1154717 4316875 2708051 1608824 9011064 1907660 7103404 10607082 NOTE PAYABLE - CURRENT PORTION 55475 OPERATING LEASE PAYABLE - CURRENT PORTION 5254 NOTE PAYABLE - NET OF CURRENT PORTION 280642 OPERATING LEASE PAYABLE - LT PORTION 9720 351091 X 4360680 557010 557010 3803670 0 3803670 4096074 557010 557010 3539064 0 3539064 PART X, LINE 2: GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF OCTOBER 31, 2024 THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISIDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 557,010. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 557,010. FRANK DOBIE FORMER GENERAL MANAGER PURCHASE X 350000 148518 0 1 1 148518 SCHEDULE L PART II LOANS TO AND FROM INTERESTED PERSONS SCHEDULE L PART II LOANS TO AND FROM INTEREST PERSONSNAME OF PERSON: FRANK DOBIE MORTGAGE PAYABLE RELATIONSHIP WITH ORGANIZATION: FORMER GENERAL MANAGER, HONORARY MEMBERPURPOSE OF LOAN - PURCHASE OF HOUSELOAN TO OR FROM ORGANIZATION? - TOLOAN IN DEFAULT?- NOAPPROVED BY BOARD OR COMMITTEE? YESWRITTEN AGREEMENT? YES FORM 990, PART VI, SECTION A, LINE 6 THE VOTING MEMBERS OF THE CORPORATION SHALL BE NATURAL PERSONS DESIGNATED AS MEMBERS ON THE BOOKS OF THE CORPORATION. EXISTING VOTING MEMBERSHIPS ARE CATEGORIZED CHARTER AND RESIDENT. REQUIREMENTS FOR MEMBERSHIP SHALL BE ESTABLISHED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE SHARON GOLF CLUB MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT. THE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY HAVE AN OPTION TO REVIEW THE RETURN AT THEIR DISCRETION. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS PREPARED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT. THE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY HAVE AN OPTION TO REVIEW THE RETURN AT THEIR DISCRETION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CAPITAL CONTRIBUTIONS 418,200.