2025-06-16T12:09:40-05:00 2024-12-31 262890963 BSB PARTNERS CPAS AND BUSINESS ADVISORS 6060 PARKLAND BLVD SUITE 150 MAYFIELD HEIGHTS OH 44124 990 2024-01-01 340522730 SHAKER HEIGHTS COUNTRY CLUB SHAK 2169913660 3300 COURTLAND BOULEVARD SHAKER HEIGHTS OH 44122 JIM MYLEN PRESIDENT 2169913660 2025-06-06 1 0 PETER A BELLINI CPA P00232616 4404616227 2024 2025-03-06 01:10:19Z JIM MYLEN 3300 COURTLAND BOULEVARD SHAKER HEIGHTS OH 44122 11317502 0 X WWW.SHAKERHEIGHTSCC.NET X 1913 OH RECREATIONAL AND SOCIAL CLUB 12 12 305 0 84 0 0 0 5197974 8524610 0 0 1576646 1675240 6774620 10199850 0 0 0 0 3417545 3655593 0 0 0 3191726 3284461 6609271 6940054 165349 3259796 4433265 7216713 3840267 3363919 592998 3852794 PROVIDE SOCIAL AND RECREATION OPPORTUNITIES FOR MEMBERS 0 0 4798064 8426614 GOLF COURSE 55798 97996 SWIMMING, TENNIS AND PADDLE TENNIS 1675156 FOOD AND BEVERAGE OPERATIONS 4853862 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 305 1 1 1 0 0 0 0 134125 451386 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 X HENRY WISE 2169913660 3300 COURTLAND BOULEVARD SHAKER HEIGHTS OH 44122 X NANCY SANTILLI SECRETARY 10.00 X 0 0 0 JULIA BERNHARDT DIRECTOR 10.00 X 0 0 0 MONICA SANSALONE VICE PRESIDENT 10.00 X X 0 0 0 JAMES MYLEN PRESIDENT 10.00 X X 0 0 0 JONATHAN RALPH DIRECTOR 10.00 X 0 0 0 CHRISTOPHER FUREY DIRECTOR 10.00 X 0 0 0 JAMES NEFF TREASURER 10.00 X X 0 0 0 PATRICK LEDDY DIRECTOR 10.00 X 0 0 0 CRAIG MACKLIN DIRECTOR 10.00 X 0 0 0 THOMAS TURCO DIRECTOR 10.00 X 0 0 0 CHRISTOPHER DEWEY DIRECTOR 10.00 X 0 0 0 JOSEPH MOSBROOK DIRECTOR 10.00 X 0 0 0 HENRY WISE GENERAL MANAGER 40.00 X 147826 0 0 WILLIAM LEWIS GOLF COURSE SUPERINTENDENT 40.00 X 116904 0 0 JASON HASTINGS DIRECTOR OF GOLF 40.00 X 143808 0 0 408538 0 0 3 0 0 0 0 MEMBERSHIP DUES, ASSESSMENTS 713910 7494555 7494555 GREEN FEES, SEASON PRIVILEGE 713910 567384 567384 GOLF CART RENTAL 713910 272008 272008 SWIM, TENNIS, PADDLE, SAUNA 713910 97996 97996 LOCKER RENTALS 713910 92667 92667 8524610 2792808 1117652 1675156 1675156 GAS WELL SPUD FEES 211100 84 84 84 10199850 10199766 84 0 3202806 2689575 513231 169042 124789 44253 283745 239078 44667 35224 35224 67542 5064 62478 786829 466906 319923 10615 10615 144505 144505 351062 351062 REPAIR AND MAINTENANCE 495659 495659 CAPITAL IMPROVEMENTS AN 403783 0 403783 SUPPLIES 392174 344358 47816 CHANGE IN FV OF INTERES 27274 0 27274 569794 488433 81361 6940054 4853862 2086192 0 991750 3648225 666708 841926 240710 441336 9736 10796 4826399 2589510 2459546 2236889 64815 37541 4433265 7216713 390758 340850 300593 261240 3148916 2761829 3840267 3363919 X 592998 3852794 592998 3852794 4433265 7216713 3259796 0 X X 1 X 0 1 0 67708 67708 3742425 1768580 1973845 1016266 820930 195336 2236889 X PART X, LINE 2: FIN48 FOOTNOTE INCOME TAXES THE CLUB IS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(7), EXCEPT FOR TAXES ON AMOUNTS REPRESENTING UNRELATED BUSINESS INCOME AND INVESTMENT INCOME. THE CLUB ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH CERTAIN PROVISIONS OF FASB ASC 740, INCOME TAXES, WHICH PROVIDES A FRAMEWORK FOR HOW COMPANIES SHOULD RECOGNIZE, MEASURE, PRESENT, AND DISCLOSE UNCERTAIN TAX POSITIONS IN THEIR FINANCIAL STATEMENTS. THE CLUB MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE CLUB DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023. THE CLUB RECOGNIZES INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS WITHIN OTHER EXPENSES. AS OF DECEMBER 31, 2024, THE CLUB DID NOT RECORD ANY PENALTIES OR INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS. THE CLUB'S PRIOR THREE TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE BOARD HAS STATED THAT THERE ARE CURRENTLY NO EXAMINATIONS PENDING OR IN PROGRESS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS ORGANIZED AS A CORPORATION WHICH HAS STOCKHOLDERS. THE STOCKHOLDERS ARE CLUB MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE CLUB MEMBERS ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B MAJOR DECISIONS ARE SUBJECT TO MEMBER APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 IS REVIEWED BY THE CLUB'S CONTROLLER AND GENERAL MANAGER PRIOR TO IT BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. SCHEDULE XII LINE 2C: THERE HAVE BEEN NO CHANGES TO EITHER THE OVERSIGHT OR SELECTION PROCESS FROM THE PRIOR YEAR. FORM 990, PART VI, SECTION C, LINE 19: GOVERNING DOCUMENTS AND OTHER INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST. ORGANIZATION DOCUMENTS FILED WITH THE STATE OF OHIO ARE AVAILABLE ON THE SECRETARY OF STATE WEBSITE.