2026-09-14T07:22:59-05:00 2025-10-31 310800053 CLARK SCHAEFER HACKETT & CO 14 EAST MAIN STREET SUITE 500 SPRINGFIELD OH 45502 990 2024-11-01 310452670 SPRINGFIELD COUNTRY CLUB SPRI 9373994215 P O BOX 1642 SPRINGFIELD OH 45501 DEVESH KAMAL TREASURER 9373994215 2026-09-13 1 1 DEVESH KAMAL CPA P00201226 9373992000 2026-09-13 2024 DEVESH KAMAL P O BOX 1642 SPRINGFIELD OH 45501 5972799 0 X WWW.SPRINGFIELDCCOH.ORG X 1898 OH TO PROVIDE MANY RECREATIONAL AND SOCIAL OPPORTUNITIES FOR ITS MEMBERS. 9 9 128 30 265571 2082 90055 2043566 2594195 2569437 308 1775 311842 122462 2996400 4737240 0 0 0 0 1251686 1303662 0 0 0 1589918 1874679 2841604 3178341 154796 1558899 2407461 6793650 1398507 4225797 1008954 2567853 TO PROVIDE MANY RECREATIONAL AND SOCIAL OPPORTUNITIES FOR ITS MEMBERS. 0 0 THE CLUBHOUSE OPERATION INCLUDES FOOD AND BEVERAGE OPERATIONS FOR MEMBERS OF THE CLUB AND THEIR INVITED GUESTS. THE CLUB HAS AN 18-HOLE GOLF COURSE FOR MEMBERS AND THEIR INVITED GUESTS. GOLF SEASON IS PRIMARILY APRIL THROUGH OCTOBER. MEMBER PLAY AND MEMBER TOURNAMENTS THROUGHOUT THE SEASON ARE THE MAIN SOURCE OF REVENUE. COSTS INCLUDE COURSE MAINTENANCE, PRO SHOP, LOCKER ROOM, AND CART EXPENSES. THE CLUB PROVIDES THE POOL FOR MEMBER'S AND INVITED GUESTS TO ENJOY SEASONALLY FROM MEMORIAL DAY TO LABOR DAY. 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 1 128 1 1 1 0 0 0 0 69886 1627595 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X CLARK SCHAEFER HACKETT & CO 9373992000 14 EAST MAIN STREET SUITE 500 SPRINGFIELD OH 45502 X NATHAN STUCKEY PRESIDENT 1.00 X X 0 0 0 KRISTYN KERIAZES VICE PRESIDENT 1.00 X X 0 0 0 DEVESH KAMAL TREASURER 1.00 X X 0 0 0 DARRIN SPITZER SECRETARY 1.00 X X 0 0 0 LAURA MALETIC DIRECTOR 1.00 X 0 0 0 BUD DOWNING DIRECTOR 1.00 X 0 0 0 MICHAEL MCDORMAN DIRECTOR 1.00 X 0 0 0 ROSS MCGREGOR DIRECTOR 1.00 X 0 0 0 SUZANNE WOEBER DIRECTOR 1.00 X 0 0 0 CRAIG TAYLOR GENERAL MANAGER 40.00 X 173200 0 25671 CHAD DORRELL GENERAL MANAGER 40.00 X 125354 0 15904 CHAD FERGUSON HEAD CHEF 40.00 X 110912 0 8592 409466 0 50167 3 0 1 0 0 27995 1850 2013721 2043566 MONTHLY DUES 900003 1627326 1627326 GOLF INCOME 713910 695724 431928 263796 CAPITAL FUND CHARGE 900003 204496 204496 INITIATION FEE 900003 41891 41891 2569437 1775 1775 21974 1850 4727 17247 17247 1295110 1230832 64278 64278 MISCELLANEOUS INCOME 900003 37888 37888 LATE PAYMENT CHARGES 900003 3049 3049 40937 4737240 2410856 265571 17247 X 198871 900873 28737 9841 165340 1080 83568 32481 10469 173686 2822 116409 266601 82782 REPAIRS AND MAINTENANCE 196887 FERTILIZER/CHEMICALS/SE 171835 MISC. GOLF 155396 SUPPLIES 95410 485253 3178341 114768 92003 103834 381 617947 415810 140080 143563 45342 40812 11609586 5527718 1352548 6081868 32942 19213 2407461 6793650 335979 317949 221690 100256 654714 3636377 186124 171215 1398507 4225797 X 1008954 2567853 1008954 2567853 2407461 6793650 1558899 0 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 173275 173275 9841576 4232274 5609302 1298810 1068523 230287 295925 226921 69004 6081868 EDIL LOAN 148924 LGA FUND 245 DECORATING FUND 1824 O/S GIFT CERTIFICATE 1008 LEASE LIABILITY 19214 171215 MEMORIAL TOURNAMENT 23824 1850 21974 2121 2606 23824 1850 21974 2121 2606 4727 17247 X X 0 0 0 CRAIG TAYLOR GENERAL MANAGER 156000 0 17200 0 0 0 18906 0 6765 0 198871 0 0 0 FORM 990, PART I, LINE 6: MEMBERS OF THE CLUB SERVE AS VOLUNTEERS ON THE BOARD OF DIRECTORS AND VARIOUS COMMITTEES. FORM 990, PART VI, SECTION A, LINE 6 THE CLUB IS ORGANIZED WITH MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE CLUB HAS AN ANNUAL MEMBERSHIP MEETING. MEMBERS OF THE CLUB APPROVE THE INDIVIDUALS TO THE BOARD OF DIRECTORS AT THIS MEETING. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS OF THE CLUB MUST APPROVE THE SALE OF CERTAIN ASSETS. THEY ALSO APPROVE ANY CHANGES IN THE CODE. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS RECEIVE A COPY OF FORM 990 AND APPROVE THE RETURN DURING A REGULAR MONTHLY BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS MONITORS THE CONFLICT OF INTEREST POLICY AND ENFORCES THE POLICY AS ISSUES ARISE. FORM 990, PART VI, SECTION B, LINE 15A THE CLUB'S GENERAL MANAGER'S COMPENSATION AND BONUS ARE APPROVED BY THE BOARD OF DIRECTORS AFTER A REVIEW OF THE GENERAL MANAGER HAS BEEN COMPLETED BY THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE MEMBERS UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS GIVEN TO MEMBERS AND DIRECTORS ANNUALLY. THE FINANCIAL STATEMENTS ARE AVAILABLE AT THE ANNUAL MEETING AND ALSO AS REQUIRED BY LAW. FORM 990, PART IX, LINE 24E GOLF CART LEASE 73,333. CONTRACT SERVICES 70,177. REAL ESTATE TAXES 63,937. PARTIES/ENTERTAINMENT 60,578. HOSPITALIZATION 54,366. LANDSCAPING SUPPLIES 25,092. CLEANING 22,683. GOLF GAS AND OIL 21,145. DUES/FEES 17,209. COMMITTEES AND RELATIONS 16,718. MISCELLANEOUS EXENSES 15,471. MEALS 12,241. LAUNDRY AND SANITATION 6,412. BAD DEBTS 6,218. LICENSES 5,766. SUBSCRIPTIONS 2,962. CREDIT CARD FEES 2,529. EQUIPMENT RENTAL 2,265. UNIFORMS 2,037. CHINA/GLASS/SILVER 2,034. PRINTING 1,350. EQUIPMENT 730.