2025-08-15T08:18:02-05:00 2024-09-30 202122306 GBQ PARTNERS LLC 230 WEST STREET SUITE 700 COLUMBUS OH 43215 990 2023-10-01 314362627 SCIOTO COUNTRY CLUB INC SCIO 6144864341 2196 RIVERSIDE DRIVE COLUMBUS OH 43221 STEVE KENNEDY JR TREASURER 6144864341 2025-08-14 1 1 KATHLEEN M MOSELEY P00116760 6142211120 2025-08-11 2023 2025-03-06 01:10:19Z DANIEL P LHOTA 2196 RIVERSIDE DRIVE COLUMBUS OH 43221 20795876 0 X WWW.SCIOTOCC.COM X 1947 OH SEE SCHEDULE O 9 9 537 0 468975 0 0 0 14310432 16024199 23501 43185 2848175 2668235 17182108 18735619 4610 8916 0 0 10352937 10823142 0 0 0 6779866 7059509 17137413 17891567 44695 844052 34464774 33683565 12957166 11575706 21507608 22107859 X PURPOSE: TO ENRICH THE LIVES OF ITS MEMBERS VALUES: MUTUAL RESPECT FOR ALL, TRADITION AND RICH GOLF HERITAGE, FISCAL RESPONSIBILITY VISION: SCIOTO IS COMMITTED TO BEING THE PREMIER COUNTRY CLUB IN THE NATION 0 0 THE CLUB PROVIDES FOR ITS MEMBERSHIP THE OPERATION OF A RESTAURANT & BAR, GOLF COURSE, TENNIS COURTS, SWIMMING POOL & RELATED SOCIAL EVENTS 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 73 0 1 537 1 1 1 0 0 0 0 3470290 807090 0 0 0 X 9 9 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 1 0 OH X KONNI GUITRY CONTROLLER 6144817242 2196 RIVERSIDE DRIVE COLUMBUS OH 432214021 DR ROBERT R BAHNSON PAST PRESIDENT 2.00 X X 0 0 0 DANIEL P LHOTA PRESIDENT 2.00 X X 0 0 0 MARK A WAGENBRENNER VICE PRESIDENT 2.00 X X 0 0 0 STEVE KENNEDY JR SECRETARY 2.00 X X 0 0 0 JOSEPH B HAYEK TREASURER 2.00 X X 0 0 0 JEFFREY T DELEONE BOARD MEMBER 2.00 X 0 0 0 RICHARD P DIPAOLO III BOARD MEMBER 2.00 X 0 0 0 MICHAEL D MARTZ BOARD MEMBER 2.00 X 0 0 0 RANDY SCHOEDINGER BOARD MEMBER 2.00 X 0 0 0 GREGORY P WOLF GENERAL MANAGER THRU 1/2024 40.00 X 446645 0 16723 JOSEPH FALARDEAU HEAD GOLF PROFESSIONAL 40.00 X 188814 0 21046 ROBERT B BECKER GOLF COURSE SUPERINTENDENT 40.00 X 342590 0 31056 TIMOTHY VITON EXECUTIVE CHEF THRU 4/2024 40.00 X 148818 0 18842 KONNI GUITRY CONTROLLER 40.00 X 130745 0 22120 CHRISTOPHER A YODER DIR YOUTH PLAYER DEVELOPMENT 40.00 X 150083 0 15057 MATTHEW LIVINGSTON ASSISTANT GENERAL MANAGER THRU 2/24 40.00 X 168611 0 24564 DONALD SARGENT TEACHING PROFESSIONAL 40.00 X 112259 0 9494 1688565 0 158902 10 0 1 0 SPINOSI ENTERPRISES 398 ASHFORD DRIVE WESTERVILLE OH 43085 GENERAL CONSTRUCTION 253060 1 MEMBERSHIP DUES 713910 12798668 12798668 GREEN FEES 713910 1163775 1114365 49410 MEMBER SERVICE CHARGES 713910 844282 844282 FITNESS CENTER 713910 723003 723003 GOLF CARTS 713910 211313 210943 370 283158 283057 101 16024199 43185 0 43185 43185 43185 4560847 2060257 2500590 2081496 419094 MISCELLANEOUS 713910 167645 167645 167645 18735619 18223459 468975 43185 8916 1094190 8142092 136958 647633 802269 151292 415672 22561 627518 8817 65161 522741 2468955 170564 GOLF COURSE LANDSCAPING 603305 SUPPLIES 419283 REAL ESTATE TAXES 369661 REPAIR & MAINTENANCE 346294 867685 17891567 43772 417616 1167269 1192701 208114 264792 74948 123143 60184316 29349237 31956156 30835079 330048 441796 684467 408438 34464774 33683565 1759827 1830010 9433333 8208333 1764006 1537363 12957166 11575706 X 21507608 22107859 21507608 22107859 34464774 33683565 X 844052 -243801 X X 0 1 X 1 0 6688392 4689913 1998479 4657568 3254719 1402849 48838356 21404605 27433751 30835079 DEFERRED COMPENSATION 421066 CAPITAL LEASE OBLIGATIONS 860045 OPERATING LEASE OBLIGATIONS 256252 1537363 X 20552075 1816456 1816456 18735619 0 18735619 19951824 2060257 2060257 17891567 0 17891567 PART X, LINE 2: THE CLUB HAS ADOPTED THE PROVISIONS OF THE FASB ACCOUNTING STANDARDS CODIFICATION RELATING TO UNCERTAIN TAX POSITIONS. AS OF SEPTEMBER 30, 2024 AND 2023, THE CLUB DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,060,257. GAIN ON HEDGING ACTIVITIES -243,801. PART XII, LINE 2D - OTHER ADJUSTMENTS: COSTS OF GOODS SOLD 2,060,257. X X X X 0 1 0 GREGORY P WOLF GENERAL MANAGER THRU 1/2024 380000 0 65000 0 1645 0 14850 0 1873 0 463368 0 0 0 ROBERT B BECKER GOLF COURSE SUPERINTENDENT 271881 0 47500 0 23209 0 13190 0 17866 0 373646 0 0 0 JOSEPH FALARDEAU HEAD GOLF PROFESSIONAL 152254 0 29110 0 7450 0 7758 0 13288 0 209860 0 0 0 MATTHEW LIVINGSTON ASSISTANT GENERAL MANAGER THRU 2/24 136687 0 21550 0 10374 0 7304 0 17260 0 193175 0 0 0 TIMOTHY VITON EXECUTIVE CHEF THRU 4/2024 126628 0 22100 0 90 0 6143 0 12699 0 167660 0 0 0 CHRISTOPHER A YODER DIR YOUTH PLAYER DEVELOPMENT 144513 0 5510 0 60 0 6690 0 8367 0 165140 0 0 0 KONNI GUITRY CONTROLLER 108607 0 22000 0 138 0 5490 0 16630 0 152865 0 0 0 PART I, LINE 4B ROBERT B. BECKER RECEIVED $12,000 IN COMPENSATION FOR AN EXECUTIVE 457 PLAN. FORM 990, PART I, LINE 1 PURPOSE: TO ENRICH THE LIVES OF ITS MEMBERS VALUES: MUTUAL RESPECT FOR ALL, TRADITION AND RICH GOLF HERITAGE, FISCAL RESPONSIBILITY VISION: SCIOTO IS COMMITTED TO BEING THE PREMIER COUNTRY CLUB IN THE NATION FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT MEMBERS FOR 3 YEAR TERMS TO THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B SOME BOARD ACTIONS ARE LIMITED WITHOUT A MEMBERSHIP VOTE. EXAMPLES: DUES INCREASES ARE LIMITED TO 5% PER YEAR AND CAPITAL SPENDING CANNOT EXCEED CERTAIN LIMITS. FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES ONLY MAKE RECOMMENDATIONS TO THE BOARD, CANNOT TAKE ACTIONS BY THEMSELVES. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND APPROVED BY THE GENERAL MANAGER, CONTROLLER AND THE TREASURER OF THE CLUB. FURTHER, THE 990 WILL BE MADE AVAILABLE TO THE ENTIRE BOARD PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C WITH THE FIRST BOARD MEETING OF THE FISCAL YEAR THE NEW BOARD SIGNS A CONFLICT OF INTEREST POLICY FORM. FORM 990, PART VI, SECTION B, LINE 15 AN INDEPENDENT COMMITTEE FROM THE BOARD (THE COMPENSATION COMMITTEE) SOLICITS INFORMATION FROM PUBLISHED CLUB SURVEYS OF COMPARABLE COMPENSATION PACKAGES. TAKING INTO ACCOUNT THIS COMPARABLE DATA AND A GENERAL VIEW OF THE EMPLOYEES' JOB PERFORMANCE, THE COMMITTEE RECORDS ITS DELIBERATIONS IN A REPORT THAT IS SUBMITTED TO THE BOARD DURING THE APPROPRIATE BOARD MEETING. THIS REPORT AND THE BOARD ACTION ARE RECORDED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 15B: THIS SAME PROCESS IS APPLICABLE TO OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES THE FORM 990 AVAILABLE UPON REQUEST AND IT IS ALSO AVAILABLE ON ANOTHER'S WEBSITE, WWW.GUIDESTAR.ORG FORM 990, PART VI, SECTION C, LINE 19 THIS INFORMATION IS NOT MADE AVAILABLE TO THE PUBLIC; HOWEVER, THE AUDITED FINANCIAL STATEMENTS AND THE CODE OF REGULATIONS ARE MADE AVAILABLE TO THE MEMBERS. FORM 990, PART XI, LINE 9: GAIN ON HEDGING ACTIVITIES -243,801. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.