2026-09-15T10:03:09-05:00 2025-10-31 262890963 BSB PARTNERS CPAS AND BUSINESS ADVISORS 6060 PARKLAND BLVD SUITE 150 MAYFIELD HEIGHTS OH 44124 990 2024-11-01 340333110 THE KIRTLAND COUNTRY CLUB COMPANY KIRT 4409724400 39438 KIRTLAND ROAD WILLOUGHBY OH 44094 BRUCE GERHART TREASURER 4409724400 2026-09-06 1 0 PETER A BELLINI CPA P00232616 4404616227 2024 39438 KIRTLAND ROAD WILLOUGHBY OH 44094 9886751 0 X WWW.KIRTLANDCC.ORG X 1920 OH PROVIDE SOCIAL AND RECREATION ACTIVITIES FOR MEMBERS 201 201 222 0 1089 10285 5264520 5973868 1554577 1600692 112839 24565 1230911 1157888 8162847 8757013 0 0 0 0 4633650 4740662 0 0 0 3108523 3487418 7742173 8228080 420674 528933 12599835 13230182 2088370 2189784 10511465 11040398 PROVIDE SOCIAL AND RECREATION ACTIVITIES FOR MEMBERS. 0 0 GOLF COURSE TENNIS AND SWIMMING FOOD AND BEVERAGE OPERATIONS 8228080 8228080 8228080 0 0 0 0 0 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 0 0 0 0 0 1 0 0 1 222 0 0 0 0 0 0 993550 0 0 0 0 X 201 201 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X LIZ JOHNSTON 4409424400 39438 KIRTLAND ROAD WILLOUGHBY OH 44094 MOYA DACEY DIRECTOR 2.00 X 0 0 0 JOSEPH LENCEWICZ DIRECTOR 2.00 X 0 0 0 CINDY RESCH DIRECTOR 2.00 X 0 0 0 RANDOLPH D MARKEY VICE PRESIDENT 2.00 X X 0 0 0 JOHN P O'NEIL VICE PRESIDENT 2.00 X X 0 0 0 ANDREW L SIKOROVSKY PRESIDENT 2.00 X X 0 0 0 CHRIS MAHOVLIC DIRECTOR 2.00 X 0 0 0 JOSEPH ZNIDARSIC SECRETARY 2.00 X X 0 0 0 HUGH SLATER DIRECTOR 2.00 X 0 0 0 BEN VODILA DIRECTOR 2.00 X 0 0 0 BRUCE GERHART TREASURER 2.00 X X 0 0 0 WILLIAM KOEHLER DIRECTOR 2.00 X 0 0 0 JEFFREY GLIEBE DIRECTOR 2.00 X 0 0 0 ALEXANDER SCOVIL DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 5973868 5973868 PSR - GOLFING ACTIVITIES 1456951 1456951 PSR - LOCKER ROOM 80375 80375 SIMULATOR FEE 29040 29040 PSR - POOL & TENNIS 15168 15168 PSR - SKEET 10778 10778 8380 8380 1600692 42978 42978 153764 0 153764 153764 153764 18413 -18413 -18413 -18413 1751363 1111325 640038 640038 MISCELLANEOUS INCOME 257689 257689 SERVICE CHARGES 105308 105308 GAS WELL INCOME 1089 1089 364086 8757013 2782056 1089 0 X 3885016 3885016 507152 507152 348494 348494 55808 55808 294096 294096 46410 46410 1145106 1145106 183527 183527 GOLF COURSE MAINTENANCE 272281 272281 UTILITIES 225585 225585 EQUIPMENT RENT & MAINTE 211572 211572 OTHER FOOD & BEVERAGE E 178866 178866 874167 874167 8228080 8228080 0 0 1481929 1528737 1267476 852854 407879 429128 209857 57523 30142761 19780821 9232694 10361940 12599835 13230182 805989 744471 759898 388223 522483 1057090 2088370 2189784 X 10511465 11040398 10511465 11040398 12599835 13230182 528933 0 X 0 1 X 1 0 368196 368196 21894100 12791714 9102386 7880465 6989107 891358 10361940 FORM 990, PART VI, SECTION B, LINE 11B INFORMATION IS REVIEWED BY THE GOVERNING BODY BEFORE THE RELEASE OF THE RETURN. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E REAL ESTATE TAX : PROGRAM SERVICE EXPENSES 170,004. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 170,004. CONTRACT SERVICES : PROGRAM SERVICE EXPENSES 112,345. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 112,345. TENNIS OPERATION : PROGRAM SERVICE EXPENSES 107,748. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107,748. OTHER COURSE & GROUND EXPENSE : PROGRAM SERVICE EXPENSES 95,641. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,641. GOLF COURSE OPERATIONS : PROGRAM SERVICE EXPENSES 92,847. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92,847. TELEPHONE : PROGRAM SERVICE EXPENSES 46,565. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,565. LOCKER ROOM EXPENSE : PROGRAM SERVICE EXPENSES 36,839. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,839. TOURNAMENTS : PROGRAM SERVICE EXPENSES 34,494. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,494. UNIFORMS : PROGRAM SERVICE EXPENSES 34,428. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,428. COMPUTER EXPENSE : PROGRAM SERVICE EXPENSES 33,741. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,741. VEHICLE EXPENSE : PROGRAM SERVICE EXPENSES 23,707. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,707. GARBAGE, WASTE REMOVAL & HOUSEKEEPI : PROGRAM SERVICE EXPENSES 20,440. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,440. BANK CHARGES : PROGRAM SERVICE EXPENSES 19,407. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,407. SKEET : PROGRAM SERVICE EXPENSES 14,215. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,215. PRINTING & PUBLICATIONS : PROGRAM SERVICE EXPENSES 13,977. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,977. POSTAGE & SHIPPING : PROGRAM SERVICE EXPENSES 10,832. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,832. FLOOD RESERVE : PROGRAM SERVICE EXPENSES 7,020. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,020. BAD DEBT EXPENSE : PROGRAM SERVICE EXPENSES -83. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -83.