2025-10-31T14:26:48-05:00 2024-12-31 310800053 CLARK SCHAEFER HACKETT & CO 1 EAST 4TH STREET CINCINNATI OH 45202 990 2024-01-01 310308478 MAKETEWAH COUNTRY CLUB MAKE 5132429200 5401 READING ROAD CINCINNATI OH 45237 MARK BECHTEL GENERAL MANAGER 5132429200 2025-10-29 1 1 NATOSHA CARR P01225377 5132413111 2025-10-29 2024 2025-03-06 01:10:19Z MARK BECHTEL 5401 READING ROAD CINCINNATI OH 45237 8476964 0 X WWW.MAKETEWAH.COM X 1910 OH PROVIDE AN EXCEPTIONAL MAKETEWAH EXPERIENCE BY COMBINING OUR CINCINNATI CENTRAL LOCATION WITH EXCELLENT FACILITIES, PROGRAMS AND SERVICES FOR THE ENJOYMENT OF OUR MEMBERS. 13 13 161 60 2893 0 0 0 5504124 6543744 0 0 1335297 958015 6839421 7501759 0 0 0 0 3558628 3757892 0 0 0 3514230 4147652 7072858 7905544 -233437 -403785 11863556 10953022 10995585 10488836 867971 464186 PROVIDE AN EXCEPTIONAL MAKETEWAH EXPERIENCE BY COMBINING OUR CINCINNATI CENTRAL LOCATION WITH EXCELLENT FACILITIES, PROGRAMS AND SERVICES FOR THE ENJOYMENT OF OUR MEMBERS. 0 0 GOLF AND RELATED ACTIVITIES RESTAURANT AND BAR LOCKER/INDOOR FACILITY RENTAL 0 0 0 0 0 0 0 0 0 1 0 0 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 0 0 1 64 0 1 161 1 1 1 0 0 0 0 1278895 700035 0 0 0 X 13 13 0 0 0 0 0 1 1 1 0 0 0 1 1 1 1 0 0 0 0 0 X GARY FREDERICK 5132429200 5401 READING ROAD CINCINNATI OH 45237 ALEX RODGER TRUSTEE 1.00 X 0 0 0 BILL TOERNER TRUSTEE 1.00 X 0 0 0 EDDIE MEINERS TRUSTEE 1.00 X 0 0 0 JACK WESTON TRUSTEE 1.00 X 0 0 0 JEFF RONNINGEN TRUSTEE 1.00 X 0 0 0 JOE DESCH TRUSTEE 1.00 X 0 0 0 KEVIN CHANEY TRUSTEE 1.00 X 0 0 0 MICHAEL GRAMAGLIA TRUSTEE 1.00 X 0 0 0 TIM WARNING TRUSTEE 1.00 X 0 0 0 SARAH HERRON PRESIDENT 2.00 X X 0 0 0 BRYCE LINDSAY VICE PRESIDENT 2.00 X X 0 0 0 TIM KIMMEL TREASURER (RESIGNED 08/31/24) 2.00 X X 0 0 0 TODD BLOCK TREASURER 2.00 X X 0 0 0 ANTHONY BREEN SECRETARY 2.00 X X 0 0 0 MARK BECHTEL GENERAL MANAGER 50.00 X 180348 0 0 GARY FREDERICK CONTROLLER 50.00 X 123600 0 0 DAVE BAHR GOLF PRO 50.00 X 248195 0 0 TED WHITE COURSE SUPERINTENDENT 50.00 X 229696 0 0 781839 0 0 4 0 1 0 0 MEMBERSHIP DUES 713910 4666539 4666539 GREEN FEES 713910 894077 569690 324387 GOLF PRO SHOP 713910 643936 455293 188643 GOLF CART RENTALS 713910 320122 320122 BOWLING SWIM AND TENNIS 713910 19070 19070 6543744 29360 254084 -224724 -224724 -224724 1900282 721121 1179161 -285413 1464574 MISCELLANEOUS INCOME 713910 3578 3578 3578 7501759 6030714 2893 1468152 180348 3056385 65180 172609 283370 182528 351179 230237 562309 882852 155679 GOLF PRO EXPENSES 501719 LANDSCAPING 353145 REPAIR AND MAINTENANCE 294498 OPERATING EXPENSES 257578 375928 7905544 459522 157640 718511 703580 151934 165021 108768 106607 23597429 14363175 9659094 9234254 765727 585920 11863556 10953022 1344026 1216554 1332176 1177692 5130331 4918581 3189052 3176009 10995585 10488836 X 867971 464186 867971 464186 11863556 10953022 -403785 0 X X 1 X 0 1 0 326889 326889 4475961 2339550 2136411 3554233 2381063 1173170 5760704 3499831 2260873 9479642 6142731 3336911 9234254 OPERATING LEASE RIGHT-OF-USE ASSET 585920 585920 BONDS PAYABLE 2268479 OPERATING LEASE OBLIGATIONS 585920 FINANCE LEASE OBLIGATIONS 321610 3176009 X 1 0 0 DAVE BAHR GOLF PRO 147989 0 80916 0 19290 0 0 0 0 0 248195 0 0 0 TED WHITE COURSE SUPERINTENDENT 124121 0 20750 0 84825 0 0 0 0 0 229696 0 0 0 MARK BECHTEL GENERAL MANAGER 151348 0 29000 0 0 0 0 0 0 0 180348 0 0 0 PART I, LINE 4A TED WHITE RECEIVED SEVERANCE PAYMENT OF $84,825. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS HAVE THE POWER TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS APPROVE BOARD RECOMMENDED POLICIES AT ANNUAL MEETING. THE BOARD IS SELECTED FROM MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 8B THE CLUB HAS NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE BOARD TREASURER AND DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS DISTRIBUTED TO BOARD MEMBERS AS THEY BEGIN THEIR TERMS. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. GOVERNING DOCUMENTS ARE AVAILABLE ON THE SECRETARY OF STATE WEBSITE. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.