2026-02-16T18:29:18-06:00 2025-10-31 341630230 RW CORWIN & COMPANY INC PO BOX 690 WADSWORTH OH 442820690 990 2024-11-01 340947418 THE SHARON CLUB COMPANY SHAR 3302392383 PO BOX 8 6261 RIDGE ROAD SHARON CENTER OH 44274 RUSSELL GREGORY VICE PRESIDENT 3302392383 2026-02-12 1 0 RUSSELL W CORWIN CPA P01209087 3303361004 2026-02-12 2024 2025-03-06 01:10:19Z RUSSELL GREGORY PO BOX 8 6261 RIDGE ROAD SHARON CENTER OH 44274 4618626 0 X N/A X 1963 OH GOLF COURSE, CLUBHOUSE AND RELATED FACILITIES SOLELY FOR THE BENEFIT OF ITS MEMBERS 9 9 98 0 0 37315 0 0 3132598 3419296 37395 38315 633677 575091 3803670 4032702 0 0 0 0 2013014 2179375 0 0 0 1526050 1795190 3539064 3974565 264606 58137 12348358 12719990 4884453 4531448 7463905 8188542 THE SHARON CLUB CO. WAS FOUNDED IN 1963 FOR THE PURPOSE OF OPERATING A GOLF COURSE, CLUBHOUSE AND RELATED FACILITIES SOLELY FOR THE BENEFIT OF ITS MEMBERS. 0 0 MERCHANDISE, FOOD AND BEVERAGE SALES GREEN FEES FROM 3738 GUESTS AND 668 SONS GOLF CART RENTAL FEES FROM 12,917 ROUNDS OF GOLF. 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 167 0 98 1 1 1 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 1 1 0 X SHARON GOLF CLUB CO THOMAS RICE 3302392383 PO BOX 8 SHARON CENTER OH 44274 X JOHN BLICKLE PRESIDENT 1.00 X X 0 0 0 DEAN ASIMES DIRECTOR 1.00 X 0 0 0 JOSEPH MORRIS DIRECTOR 1.00 X 0 0 0 DAVID A GEORGE DIRECTOR 1.00 X 0 0 0 KEVIN THOMPSON DIRECTOR 1.00 X 0 0 0 RUSSELL GREGORY VICE PRESIDENT 1.00 X X 0 0 0 CRAIG HASSINGER DIRECTOR 1.00 X 0 0 0 JAMES KRAUS SECRETARY 1.00 X X 0 0 0 MICHAEL CASSELL TREASURER 1.00 X X 0 0 0 DWIGHT AXTELL KEY EMPLOYEE 40.00 X 114721 0 0 JUSTIN BROWN KEY EMPLOYEE 40.00 X 137634 0 0 WILLIAM MCKINLEY KEY EMPLOYEE 40.00 X 103579 0 0 THOMAS RICE KEY EMPLOYEE 40.00 X 109019 0 0 DAVID WILLMOTT KEY EMPLOYEE 40.00 X 147900 0 0 612853 0 0 5 0 0 0 0 DUES 713910 2459230 2459230 GREEN FEES 713910 505559 505559 GOLF CARTS 713910 454507 454507 3419296 38315 38315 1150832 585924 564908 564908 MISCELLANEOUS INCOME 713910 7683 7683 CAPITAL IMPROVEMENT ASSESSMENTS 713910 2500 2500 10183 4032702 4032702 0 0 1757510 1757510 279563 279563 142302 142302 1300 1300 14726 14726 3947 3947 151144 68966 82178 7588 3945 3643 136827 129873 6954 749245 749245 73255 73255 OTHER TAXES 9344 9344 SUPPLIES 339335 339335 EQUIPMENT RENTAL/MAINT 207073 207073 BANK FEE 43644 43644 57762 57762 3974565 3852473 122092 0 66120 136829 1124092 1657267 245328 259541 82920 264779 207842 51376 15555647 5260591 10607082 10295056 14974 55142 12348358 12719990 364844 373974 148518 127755 4020000 4020000 351091 9719 4884453 4531448 X 7463905 8188542 7463905 8188542 12348358 12719990 X 58137 666500 X 0 1 X 1 0 740137 740137 3871303 2927339 943964 3349344 1652510 1696834 7594863 680742 6914121 10295056 OPERATING LEASE PAYABLE - CURRENT PORTION 5607 OPERATING LEASE PAYABLE - LT PORTION 4112 9719 X 4572244 539542 539542 4032702 0 4032702 3974565 0 3974565 0 3974565 PART X, LINE 2: GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF OCTOBER 31, 2025 THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISIDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 539,542. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD FRANK DOBIE FORMER GENERAL MANAGER PURCHASE X 350000 127755 0 1 1 127755 SCHEDULE L PART II LOANS TO AND FROM INTERESTED PERSONS SCHEDULE L PART II LOANS TO AND FROM INTEREST PERSONSNAME OF PERSON: FRANK DOBIE MORTGAGE PAYABLE RELATIONSHIP WITH ORGANIZATION: FORMER GENERAL MANAGER, HONORARY MEMBERPURPOSE OF LOAN - PURCHASE OF HOUSELOAN TO OR FROM ORGANIZATION? - TOLOAN IN DEFAULT?- NOAPPROVED BY BOARD OR COMMITTEE? YESWRITTEN AGREEMENT? YES FORM 990, PART VI, SECTION A, LINE 6 THE VOTING MEMBERS OF THE CORPORATION SHALL BE NATURAL PERSONS DESIGNATED AS MEMBERS ON THE BOOKS OF THE CORPORATION. EXISTING VOTING MEMBERSHIPS ARE CATEGORIZED CHARTER AND RESIDENT. REQUIREMENTS FOR MEMBERSHIP SHALL BE ESTABLISHED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE SHARON GOLF CLUB MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT. THE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY HAVE AN OPTION TO REVIEW THE RETURN AT THEIR DISCRETION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD COMPENSATION COMMITTEE FOLLOWS A FORMAL, DOCUMENTED PROCESS TO ESTABLISH COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER AND OTHER OFFICERS. THE BOARD COMPENSATION COMMITTEE, COMPOSED OF INDEPENDENT MEMBERS OF THE BOARD, REVIEWS AND APPROVES COMPENSATION ARRANGEMENTS. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS PREPARED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT. THE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY HAVE AN OPTION TO REVIEW THE RETURN AT THEIR DISCRETION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CAPITAL CONTRIBUTIONS 666,500.