2026-01-16T16:35:47-05:00 2025-12-31 311048645 SHRIVER & COMPANY PSC 201 EAST FIFTH STREET SUITE 1100 CINCINNATI OH 452024135 990 2025-01-01 310461060 STUMPS BOAT CLUB STUM 5132411149 PO BOX 21 TERRACE PARK OH 45174 KYLE SCHEIDLER PRESIDENT 5132411149 2026-01-16 true DOUGLAS C SHRIVER CPA P01078435 5132411149 2026-01-16 2025 2025-03-06 01:10:19Z KYLE SCHEIDLER 969 PHILLIPS RD CINCINNATI OH 45230 177352 false X N/A X CLUB IS ORGANIZED FOR THE PLEASURE AND RECREATION OF THE MEMBERS 5 0 0 -2861 0 177218 169045 292 207 -838 -2861 176672 166391 0 0 0 0 0 151352 154243 151352 154243 25320 12148 369149 379763 4160 2626 364989 377137 X CLUB IS ORGANIZED FOR THE PLEASURE AND RECREATION OF THE MEMBERS false false EXPENSES INCURRED IN PROVIDING SERVICES TO/FOR MEMBERS EXPENSES INCURRED IN PROVIDING SERVICES TO/FOR MEMBERS false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 3 0 0 true true false false false false false false false X 5 0 false false false false true true false true true false false false false false false false false false DOUG SHRIVER 5136593434 PO BOX 21 TERRACE PARK OH 45174 X MIKE LEIBREICH VICE PRESIDE X X 0 0 0 BURKE NEVILLE TRUSTEE X 0 0 0 KYLE SCHEIDLER PRESIDENT X X 0 0 0 PHILIP SCHNEIDER TREASURER X X 0 0 0 HAMILTON SCHWARTZ SECRETARY X X 0 0 0 false false false MEMBERSHIP DUES & ASSESMENTS 117339 117339 PROGRAM SERVICE REVENUE 51706 51706 169045 207 207 8100 10961 -2861 -2861 -2861 166391 169252 -2861 X 5400 5400 12954 12954 MEMBER SERVICE EXPENSES 61138 61138 REP & MAINT-GROUNDS/LAWN 19820 19820 REP & MAINT-GENERAL/CLEAN 16724 16724 TAXES & LICENSE FEES 11746 11746 26461 26461 154243 154243 0 0 67639 90991 30954 31161 20383 20229 3574 3737 385488 151843 246599 233645 369149 379763 4160 2626 4160 2626 X 46873 46873 318116 330264 364989 377137 369149 379763 12148 X false false false 32500 32500 352988 151843 201145 233645 FORM 990, PAGE 2, PART III, LINE 4D EXPENSES INCURRED IN PROVIDING SERVICES TO/FOR MEMBERS FORM 990, PAGE 6, PART VI, LINE 6 ORGANIZED WITH MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS ELECT TRUSTEES AT ANNUAL MEETING FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E UTILITIES 7,822 0 0 REP & MAINT-INTERIOR 7,383 0 0 INSURANCE 3,457 0 0 MISCELLANEOUS 3,382 0 0 SECURITY 2,400 0 0 FIREWOOD 960 0 0 EXTERMINATOR 807 0 0 REP & MAINT-EXTERIOR 162 0 0 POSTAGE & SHIPPING 88 0 0 TOTAL 26,461 0 0