2026-06-25T07:50:07-05:00 2025-09-30 310800053 CLARK SCHAEFER HACKETT & CO 1 EAST 4TH STREET CINCINNATI OH 45202 990 2024-10-01 310239530 CINCINNATI COUNTRY CLUB CINC 5135335200 2348 GRANDIN ROAD CINCINNATI OH 452083310 JOSEPH ZINCHINI GENERAL MANAGER 5135335200 2026-06-23 1 1 NATOSHA CARR P01225377 5132413111 2026-06-23 2024 2025-03-06 01:10:19Z DONALD ZIMMERMAN 2348 GRANDIN ROAD CINCINNATI OH 452083310 18411145 0 X WWW.CINCINNATICOUNTRYCLUB.COM X 1902 OH COUNTRY CLUB PROVIDING A SOCIAL ENVIRONMENT FOR THE ENJOYMENT OF GOLF, TENNIS, SWIMMING, AND DINING FOR THE PHYSICAL WELFARE AND SOCIAL ACTIVITY OF ITS MEMBERS. 15 15 321 15 -232287 79650 0 0 13492621 14284647 -1752147 -161746 2290607 2264297 14031081 16387198 0 0 0 0 8619082 7945433 0 0 0 6109377 6254071 14728459 14199504 -697378 2187694 27103379 35813321 12472408 18914172 14630971 16899149 X THE PURPOSE OF THE CLUB IS TO PROMOTE AND PROVIDE SOCIAL INTERACTION, ATHLETIC AND OTHER AMUSEMENTS AMONG ITS MEMBERS. 0 0 FOOD & BEVERAGE GOLF, GROUNDS & GREENS SPORTS ENTERTAINMENT 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 17 0 1 321 1 1 1 0 0 0 0 2963725 561875 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X JOSEPH ZINCHINI 5135335200 2348 GRANDIN ROAD CINCINNATI OH 452083310 DORTHY CORBETT BOARD OF GOVERNORS 0.50 X 0 0 0 JAMES STENGEL BOARD OF GOVERNORS 0.50 X 0 0 0 JOHN BROWNER BOARD OF GOVERNORS 0.50 X 0 0 0 JOMANA DOBBS BOARD OF GOVERNORS 0.50 X 0 0 0 JOSEPH LANNI SECRETARY 0.50 X X 0 0 0 MATT STAUTBERG BOARD OF GOVERNORS 0.50 X 0 0 0 NANCY VANDENBERG BOARD OF GOVERNORS 0.50 X 0 0 0 PAIGE CONNELLY BOARD OF GOVERNORS 0.50 X 0 0 0 PAIGE DEBUYS BOARD OF GOVERNORS 0.50 X 0 0 0 SARA ANN PHILLIPS BOARD OF GOVERNORS 0.50 X 0 0 0 THOMAS WIEDEMANN BOARD OF GOVERNORS 0.50 X 0 0 0 TIMOTHY ELSBROCK BOARD OF GOVERNORS 0.50 X 0 0 0 DONALD ZIMMERMAN PRESIDENT 0.50 X X 0 0 0 MARIBETH RAHE VICE PRESIDENT 0.50 X X 0 0 0 ERIC RAGLAND TREASURER 0.50 X X 0 0 0 JOSEPH ZINCHINI GENERAL MANAGER 40.00 X 337413 0 29402 KRISTEN HILDEBRAND CFO 40.00 X 165585 0 6406 ROBERT M SNIDER ASSISTANT GEN'L MANAGER 40.00 X 178824 0 37436 THADDEUS REED TENNIS PROFESSIONAL 40.00 X 219881 0 35779 MARGUERITE NORDLUND TRAINER 40.00 X 186777 0 24783 MARK BEGGS EXECUTIVE CHEF 40.00 X 167903 0 38157 ANTHONY WEAVER DIRECTOR OF GROUNDS 40.00 X 174508 0 19185 NATHAN DUGAN SQUASH PROFESSIONAL 40.00 X 141939 0 31730 1572830 0 222878 15 0 1 0 MDM CONTRACTING 110 CRYSTAL LANE RYLAND LAKES KY 41015 CONSTRUCTION SERVICES 251560 1 MEMBERSHIP DUES 713910 10684198 10684198 INITIATION FEES 713910 1627975 1627975 CAPITAL DUES 713910 1335750 1335750 ROOM RENTALS 713910 222646 220585 2061 GOLF RANGE 713910 112780 112780 301298 301298 14284647 80622 80622 428838 10700 428810 253096 28 -242396 -242368 28 -242396 3598488 1342041 2256447 2571445 -314998 OTHER REVENUE 900099 7850 7850 7850 16387198 16854031 -232287 -234546 X 755066 5855493 229520 533151 572203 71426 23800 5801 60479 78950 844374 193245 1504551 209761 FEDERAL TAXES 16960 OUTSIDE SERVICES 600984 MAINTENANCE & REPAIRS 577673 MEMBER EVENTS 538394 1527673 14199504 1989065 962397 3412276 3521539 13648 8975 146734 156812 215393 179454 46149215 16899243 19651646 29249972 642448 665155 1032169 1069017 27103379 35813321 1600731 2282896 2707221 2815420 6898017 12322720 1266439 1493136 12472408 18914172 X 14630971 16899149 14630971 16899149 27103379 35813321 2187694 80484 0 X X 0 1 X 1 0 905877 905877 23937497 12899422 11038075 6581316 3999821 2581495 14724525 14724525 29249972 DEFFERED COMPENSATION 665155 FINANCE LEASE LIABILITIES 453514 OPERATING LEASE LIABILITIES 284928 INTEREST RATE SWAP 89539 1493136 17803922 80484 1342041 1422525 16381397 5801 5801 16387198 15535744 1342041 1342041 14193703 5801 5801 14199504 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF FOOD & BEVERAGES 1,342,041. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF FOOD & BEVERAGES 1,342,041. X X X 0 1 0 JOSEPH ZINCHINI GENERAL MANAGER 300742 0 18254 0 18417 0 19833 0 9569 0 366815 0 0 0 THADDEUS REED TENNIS PROFESSIONAL 72167 0 10320 0 137394 0 26144 0 9635 0 255660 0 0 0 ROBERT M SNIDER ASSISTANT GEN'L MANAGER 144138 0 17353 0 17333 0 35862 0 1574 0 216260 0 0 0 MARGUERITE NORDLUND TRAINER 14565 0 5000 0 167212 0 24450 0 333 0 211560 0 0 0 MARK BEGGS EXECUTIVE CHEF 152026 0 15877 0 0 0 36039 0 2118 0 206060 0 0 0 ANTHONY WEAVER DIRECTOR OF GROUNDS 136508 0 38000 0 0 0 12935 0 6250 0 193693 0 0 0 NATHAN DUGAN SQUASH PROFESSIONAL 101928 0 10944 0 29067 0 27016 0 4714 0 173669 0 0 0 KRISTEN HILDEBRAND CFO 150360 0 15225 0 0 0 5976 0 430 0 171991 0 0 0 PART I, LINE 4B: JOSEPH ZINCHINI, $9,671 ROBERT SNIDER, $5,362 KRISTEN HILDEBRAND, $3,420 THADDEUS REED, $3,144 MARGUERITE NORDLUND, $1,146 MARK BEGGS, $5,539 ANTHONY WEAVER, $,4,539 NATHAN DUGAN $4,016 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ISSUED 555 SHARES OF THE AUTHORIZED 750 SHARES OF $250 PAR VALUE STOCK. FORM 990, PART VI, SECTION A, LINE 7A THE CLUB UTILIZES A NOMINATING COMMITTEE TO RECOMMEND MEMBERS FOR APPOINTMENT TO THE BOARD OF GOVERNORS. THESE APPOINTMENTS ARE RATIFIED BY THE MEMBERSHIP OF THE CLUB AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS OF THE BOARD OF GOVERNORS ARE RATIFIED BY THE MEMBERSHIP AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE WILL REVIEW THE TAX RETURN DURING A MEETING AND REPORT THE INFORMATION TO THE BOARD OF GOVERNORS FOR APPROVAL. THIS WILL BE STATED IN THE BOARD OF GOVERNORS MINUTES TAKEN AT THE MEETING. A COPY OF THE RETURN IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF GOVERNORS AND MANAGEMENT MONITOR THE POLICY BY PERIODIC UPDATES AND EVALUATIONS OF THE EMPLOYEES TO ENSURE COMPLIANCE WITH SET POLICIES. SEGREGATION OF DUTIES HELPS ENSURE COMPLIANCE THROUGH LIMITING A SINGLE PERSON'S CONTROL OVER A SEGMENT OF THE BUSINESS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DETERMINES THE COMPENSATION OF THE CLUB MANAGER THROUGH A PERFORMANCE BASED EVALUATION, AS WELL AS, USING LOCAL AND STATE SPECIFIC SURVEY DATA. THE MARKET DATA WILL PRIMARILY INCLUDE OTHER COUNTRY CLUB FACILITIES AND WILL INCLUDE SURVEY DATA FOR MORE SPECIALIZED POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE ALL DOCUMENTS REQUIRED BY LAW. FORM 990, PART IX, LINE 24E SUPPLIES 421,783. MISCELLANEOUS 322,392. GOLF COURSE SUPPLIES 254,267. EMPLOYEE MEALS 167,251. CART AND EQUIPMENT RENTALS 158,441. LINENS & UNIFORMS 102,568. DUES, SUBSCRIPTIONS AND LICENSES 57,627. WASTE REMOVAL 43,344. FORM 990, PART XII, LINE 2C THE CLUB'S BOARD OF GOVERNORS OVERSEES THE AUDIT PERFORMED BY AN INDEPENDENT AUDITOR. THE BOARD IS ACTIVE IN SELECTING THE INDEPENDENT AUDITOR.