2026-02-10T09:52:00-06:00 2025-03-31 481111111 CBIZ ADVISORS LLC 3925 RIVER CROSSING PKWY STE 100 INDIANAPOLIS IN 46240 990 2024-04-01 351016361 WOODLAND COUNTRY CLUB INC WOOD 3178462588 100 WOODLAND LN CARMEL IN 460323567 KEVIN WRIGHT TREASURER 3178462588 2026-02-07 1 1 C BRIAN THRASHER P00415434 3174722200 2026-02-07 2024 2025-03-06 01:10:19Z KEVIN WRIGHT 100 WOODLAND LN CARMEL IN 460323567 9143320 0 X WWW.WOODLANDCC.COM X 1956 IN TO PROVIDE MEMBERS WITH GOLF AND SOCIAL RECREATIONAL FACILITIES AND ACTIVITIES. 12 12 234 0 108635 41470 0 0 5131087 6910777 127883 42470 -486147 -644189 4772823 6309058 0 0 0 0 2020725 2371996 0 0 0 2385088 2722670 4405813 5094666 367010 1214392 15932612 15016944 9091871 6984993 6840741 8031951 PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES - GOLF, TENNIS, SWIMMING AND CLUBHOUSE, FOR MEMBERS 0 0 PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES - GOLF, TENNIS, SWIMMING AND CLUBHOUSE, FOR MEMBERS 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 0 0 1 0 0 234 0 1 1 0 0 0 0 1724177 0 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 1 1 0 IN X KEVIN WRIGHT 3178462588 100 WOODLAND LN CARMEL IN 46032 X TODD LADERACH DIRECTOR 2.00 X 0 0 0 LANCE ARCHER DIRECTOR 2.00 X 0 0 0 ANDY KAELIN DIRECTOR 2.00 X 0 0 0 AMY HENDRIX DIRECTOR 2.00 X 0 0 0 CRAIG KUNKLE DIRECTOR 2.00 X 0 0 0 STEVE BROWN DIRECTOR 2.00 X 0 0 0 JOAN GOOCH DIRECTOR 2.00 X 0 0 0 BRYAN RODDA DIRECTOR 2.00 X 0 0 0 BRAD FRAWLEY PRESIDENT 2.00 X 0 0 0 TOM VALENTINE VICE PRESIDENT 2.00 X 0 0 0 KEVIN WRIGHT TREASURER 2.00 X 0 0 0 MARK BAUGH SECRETARY 2.00 X 0 0 0 PATRICK WHITE EMPLOYEE 40.00 X 157563 0 0 ROBERT REYNOLDS EMPLOYEE 40.00 X 138535 0 0 TIM KINGSLEY EMPLOYEE 40.00 X 144200 0 0 440298 0 0 3 0 1 0 0 MEMBER DUES AND ASSESSMENTS 713910 5875745 5875745 GOLF FEES 713910 635555 635555 CART RENTAL FEES 713910 277635 277635 SWIM, TENNIS AND SOCIAL ACTIVITY 713910 66711 546 66165 MEMBER REANTALS AND OTHER 713910 55131 55131 6910777 42470 42470 2190073 2834262 -644189 -644189 6309058 6200423 108635 0 2048184 51199 102395 170218 389366 18956 45492 84253 301297 602 21523 126449 674360 145525 SUPPLIES 392059 REPAIRS AND MAINTENANCE 345090 SOCIAL AND SPORT ACTIVI 118945 MISCELLANEOUS 43564 15189 5094666 2672330 340147 647985 698500 96676 182797 300242 314138 25824361 12975361 11536522 12849000 678857 632362 15932612 15016944 2345265 1717286 3388334 2054834 2878640 2792225 479632 420648 9091871 6984993 X 6840741 8031951 6840741 8031951 15932612 15016944 X 1214392 -26182 3000 X X 1 X 0 1 0 0 0 3973488 3973488 13144293 6046549 7097744 4384849 3422938 961911 4321731 3505874 815857 12849000 CERTIFICATES DUE MEMBERS 26900 OPERATING LEASE OBLIGATIONS 397322 LOAN CLOSING COSTS -3574 420648 X 9143320 2834262 2834262 6309058 0 6309058 7928928 2834262 2834262 5094666 0 5094666 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE COMPANY TO EXAMINE ITS TAX POSITIONS FOR UNCERTAIN POSITIONS. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO CHANGE IN THE NEXT 12 MONTHS OR THAT WOULD NOT SUSTAIN AN EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,834,262. LOSS ON SALE OF ASSETS PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,834,262. LOSS ON SALES OF ASSETS X 0 0 0 PATRICK WHITE EMPLOYEE 157563 0 0 0 0 0 0 0 0 0 157563 0 0 0 PART I, LINE 3 THE ORGANIZATION HAS A COMPENSATION COMMITTEE COMPRISED OF BOARD MEMBERS THAT CONDUCT ANNUAL REVIEWS OF UPPER AND MIDDLE MANAGEMENT EMPLOYEES OF THE ORGANIZATION. THE COMMITTEE MAKES COMPENSATION RECOMMENDATIONS FOR APPROVAL BY THE BOARD. THE COMMITTEE ALSO REVIEWS COMPENSATION RECOMMENDATIONS FROM DEPARTMENT HEADS FOR ALL OTHER HOURLY EMPLOYEES. SALARY INCREASES ARE DETERMINED BASED UPON PERFORMANCE AND APPROVED BUDGET PARAMETERS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A SOCIAL AND RECREATIONAL CLUB WITH MEMBERS WHO HAVE OWNERSHIP RIGHTS TO PARTICIPATE IN GOVERNANCE. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION IS A SOCIAL AND RECREATIONAL CLUB WITH MEMBERS THAT ELECT THE GOVERNING BOARD. FORM 990, PART VI, SECTION A, LINE 7B PER THE BYLAWS, ANY SALE OF REAL ESTATE EXCEEDING $25,000 IS SUBJECT TO A MAJORITY VOTE BY THE MEMBERS OF THE CLUB. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE ORGANIZATION'S FORM 990 WAS E-MAILED TO BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION CLOSELY MONITORS ACTIVITIES AND TRANSACTIONS WITH MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS A COMPENSATION COMMITTEE COMPRISED OF BOARD MEMBERS THAT CONDUCT ANNUAL REVIEWS OF UPPER AND MIDDLE MANAGEMENT EMPLOYEES OF THE ORGANIZATION. THE COMMITTEE MAKES COMPENSATION RECOMMENDATIONS FOR APPROVAL BY THE BOARD. THE COMMITTEE ALSO REVIEWS COMPENSATION RECOMMENDATIONS FROM DEPARTMENT HEADS FOR ALL OTHER HOURLY EMPLOYEES. SALARY INCREASES ARE DETERMINED BASED UPON PERFORMANCE AND APPROVED BUDGET PARAMETERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: NET CHANGES IN OWNERSHIP CERTIFICATES 3,000. FORM 990, PART XI, LINE 2C THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT.