2026-02-13T15:51:06-06:00 2025-03-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2024-04-01 340166042 COUNTRY CLUB INC COUN 2168319200 2825 LANDER ROAD PEPPER PIKE OH 441244899 GREGORY G MURESAN TREASURER 2168319200 2026-02-13 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2024 2025-03-06 01:10:19Z GREGORY G MURESAN 2825 LANDER ROAD PEPPER PIKE OH 441244899 16191079 0 X WWW.THECOUNTRYCLUB.COM X 1940 OH FAMILY-ORIENTED COUNTRY CLUB WITH FIRST-CLASS FACILITIES & SERVICES. 9 9 350 9 785988 422660 0 0 16302591 8470428 3643223 414826 5151912 5275104 25097726 14160358 0 0 0 0 7233113 7134867 0 0 0 5711042 5306319 12944155 12441186 12153571 1719172 27515376 29338276 10237622 10355852 17277754 18982424 TO BE A FAMILY-ORIENTED COUNTRY CLUB WITH FIRST-CLASS FACILITIES & SERVICES OFFERING EXCEPTIONAL GOLF, ATHLETIC & SOCIAL ACTIVITIES CONSISTENT WITH OUR TRADITION OF EXCELLENCE. 0 0 TAX EXEMPT CLUB ACTIVITIES. 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 41 0 1 350 1 1 1 0 0 0 0 551947 582681 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 X X ELI EDGERLY 2168319200 2825 LANDER ROAD PEPPER PIKE OH 441244899 JOHN H KRIEGER PRESIDENT 3.00 X X 0 0 0 ANDREW R VOLLMER VICE PRESIDENT 3.00 X X 0 0 0 PAUL H CASCIO TRUSTEE 3.00 X 0 0 0 ADAM J CONRAD TRUSTEE 3.00 X 0 0 0 CRAIG A DONNAN TRUSTEE 3.00 X 0 0 0 JAMES J LAUER TRUSTEE 3.00 X 0 0 0 JON J PINNEY TRUSTEE 3.00 X 0 0 0 CRAIG A STEINBRINK TRUSTEE 3.00 X 0 0 0 RICHARD S WESORICK TRUSTEE 3.00 X 0 0 0 ELI STONE EDGERLY COO / GENERAL MANAGER 40.00 X 344255 0 25611 GREGG G MURESAN TREASURER 3.00 X 0 0 0 JASON D PALUS ASSISTANT TREASURER 3.00 X 0 0 0 ERICA E MCGREGOR SECRETARY 3.00 X 0 0 0 MATTHEW DOUGLAS POWELL GROUNDS SUPERINTENDENT 40.00 X 237962 0 25743 SCOTT A RYAN EXECUTIVE CHEF 40.00 X 309890 0 28220 STEVEN JAMES BORDNER GOLF PROFESSIONAL 40.00 X 235371 0 24496 GRANT MATTHEW SIMPSON ASSISTANT GENERAL MANAGER 40.00 X 135212 0 12627 CHRISTINA MARIE SMELKO DIRECTOR OF FITNESS AND WELLNESS 40.00 X 123204 0 2509 KEVIN JOSEPH QUINN GOLF PROFESSIONAL 40.00 X 107846 0 0 1493740 0 119206 8 0 1 0 MABRY DESIGN INTERIORS 3550 LANDER ROAD 160 PEPPER PIKE OH 44124 INTERIOR DESIGN SERVICES 105755 1 MEMBERSHIP DUES 713910 6468228 6468228 DEBT RETIREMENT CHARGE 713910 1450253 1450253 INITIATION FEES & TRANSFER FEES 713910 540100 540100 CAPITAL PROJECT ASSESSMENT 713910 11847 11847 8470428 414826 414826 34977 0 34977 34977 34977 6404613 2030721 4373892 4037707 336185 CARES ACT - ERC 900099 866235 866235 866235 14160358 12508135 785988 866235 694781 5344179 27405 631549 436953 2008 31346 435754 223133 106060 722598 7218 303948 1208748 197817 UNRELATED BUS. INC. TAX 65400 GOLF COURSE OPERATIONS 811113 FOOD & BEV. OPERATIONS 467425 CLUBHOUSE OPERATIONS 270133 453618 12441186 11855792 3413869 3469028 3211364 692669 711649 145020 140589 30529944 9132898 10901235 21397046 451632 463759 27515376 29338276 2446592 2876521 1254048 1483087 5709254 5158816 827728 837428 10237622 10355852 X 17277754 18982424 17277754 18982424 27515376 29338276 X 1719172 -14502 X 0 1 X 1 0 1 1 30190475 9132898 21057577 339468 339468 21397046 DEFERRED COMP PLAN LIABILITY 463759 SPECIAL PURPOSE FUNDS 373669 837428 16169952 2030721 2030721 14139231 21127 21127 14160358 14471907 2030721 2030721 12441186 0 12441186 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,030,721. PART XI, LINE 4B - OTHER ADJUSTMENTS: INTEREST ON DEFERRED COMP 21,127. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,030,721. PART XII, LINE 4B - OTHER ADJUSTMENTS: GROSS UP OF INSURANCE PROCEEDS X X X 0 0 0 ELI STONE EDGERLY COO / GENERAL MANAGER 287255 0 57000 0 0 0 6098 0 19513 0 369866 0 0 0 SCOTT A RYAN EXECUTIVE CHEF 186465 0 123425 0 0 0 4980 0 23240 0 338110 0 0 0 MATTHEW DOUGLAS POWELL GROUNDS SUPERINTENDENT 206912 0 31050 0 0 0 4891 0 20852 0 263705 0 0 0 STEVEN JAMES BORDNER GOLF PROFESSIONAL 214521 0 20850 0 0 0 5003 0 19493 0 259867 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE COUNTRY CLUB, INC. (THE "CLUB"), WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A CHARTER MEMBERS VOTE ANNUALLY AT THE ANNUAL MEETING OF MEMBERS FOR ELECTION OF TRUSTEES NOMINATED BY THE NOMINATING COMMITTEE. FORM 990, PART VI, SECTION A, LINE 7B ASSESSMENT OR SALE, LEASE, EXCHANGE, TRANSFER OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE CLUBS ASSETS REQUIRES AFFIRMATIVE VOTE OF MAJORITY OF THE CHARTER MEMBERS IN PERSON OR BY PROXY AT THE ANNUAL MEETING OR SPECIAL MEETING. FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES ARE ADVISORY TO THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B THE CLUB'S TREASURER REVIEWS AND SIGNS FORM 990 AFTER REVIEWING DOCUMENTS WITH THE DIRECTOR OF FINANCE AND GENERAL MANAGER. FORM 990 IS MADE AVAILABLE TO THE CLUB'S FINANCE COMMITTEE AND BOARD OF TRUSTEES FOR COMMENTS AND IS REVIEWED/DISCUSSED DURING A REGULARLY SCHEDULED BOARD MEETING IN ADVANCE OF FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ALL BUSINESS TRANSACTIONS ARE APPROVED BY THE GENERAL MANAGER AND DIRECTOR OF FINANCE. FORM 990, PART VI, SECTION B, LINE 15 A COMPENSATION COMMITTEE COMPARES BENCHMARKING DATA AND PERFORMS ANNUAL REVIEWS IN DETERMINING COMPENSATION FOR KEY EMPLOYEES AND TOP MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: INVESTMENT INCOME ON DEFFERED COMP. PLAN -21,127. NET PROCEEDS/REFUNDS OF CERTIFICATES 6,625.