2025-11-12T12:07:13-06:00 2024-12-31 383635706 REHMANN ROBSON LLC 5000 EAST 345TH ST WILLOUGHBY OH 44094 990 2024-01-01 340766500 LAKE FOREST COUNTRY CLUB LAKE 3306563800 100 LAKE FOREST DRIVE HUDSON OH 44236 DAVID SCHLABIG TREASURER 3306563800 2025-11-11 1 1 PAUL RUPERT CPA P00390282 4409423900 2025-11-11 2024 2025-03-06 01:10:19Z X DAVID SCHLABIG 100 LAKE FOREST DRIVE HUDSON OH 44236 7625328 0 X WWW.LAKEFORESTCC.ORG X 1929 OH TO OPERATE AND MAINTAIN A SOCIAL CLUB AND FACILITIES FOR MEMBERS, THEIR FAMILIES, AND GUESTS. 9 9 245 50 360763 12539 0 6183540 -1567 811864 6993837 0 0 2946417 0 0 2032949 4979366 2014471 5182780 6769198 3573602 3149785 1609178 3619413 X SEE SCHEDULE OLAKE FOREST COUNTRY CLUB HAS ALWAYS BEEN FAMILY ORIENTED, OFFERING FACILITIES AND AMENITIES GEARED TO PLEASE OUR YOUNGEST AND OLDEST MEMBERS AND EVERYONE IN BETWEEN. OFFERING ONE OF THE FINEST GOLF TRACKS IN NORTHERN OHIO; OUR GOLFING MEMBERS FACE A FAIR CHALLENGE TO THEIR GAMES EVERY TIME THEY TEE IT UP. THAT WILL NEVER CHANGE AS OUR GREENS DEPARTMENT AND PRO SHOP STAFF WORK TIRELESSLY TO DELIVER THE ULTIMATE GOLFING EXPERIENCE. 0 0 TO OPERATE AND MAINTAIN A SOCIAL CLUB PROVIDING FOOD AND BEVERAGE SERVICE, GOLF, TENNIS, AND SWIMMING FACILITIES FOR THE BENEFIT OF APPROXIMATELY 400 MEMBERS, THEIR FAMILIES, AND GUESTS. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 8 0 1 245 1 1 1 0 0 0 0 1903500 653987 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 1 1 0 X SUE SHIRILLA 3306563800 100 LAKE FOREST DRIVE HUDSON OH 44236 JOE IAFIGLIOLA PRESIDENT 1.00 X X 0 0 0 GARY GRANT VICE PRESIDENT 1.00 X X 0 0 0 DAVID SCHLABIG TREASURER 1.00 X X 0 0 0 DAN KIRTZ SECRETARY 1.00 X X 0 0 0 DON HAYES DIRECTOR 1.00 X 0 0 0 JANELLE BURNHEIMER DIRECTOR 1.00 X 0 0 0 STEVE STRONGOSKY DIRECTOR 1.00 X 0 0 0 NEILLE VITALE DIRECTOR 1.00 X 0 0 0 BRIAN POE DIRECTOR 1.00 X 0 0 0 CARL ROBINS GENERAL MANAGER 40.00 X 155059 0 12423 THOMAS BOLON GREENS SUPERITENDENT 40.00 X 132496 0 5300 JOHN GOODSON GOLF PROFESSIONAL 40.00 X 149218 0 16168 436773 0 33891 3 0 1 0 TRIMOR CORPORATION 8530 NORTH BOYLE PKWY TWINSBURG OH 44087 CONSTRUCTION 1435715 1 MEMBERSHIP DUES 713910 2846055 2846055 CAPITAL ASSESSMENTS 713910 1745100 1745100 GOLF REVENUE 713910 778595 689250 89345 PRIVATE PARTY 713910 761987 761987 OTHER REVENUE 900099 51803 51803 6183540 11360 11360 2179 2179 12927 -12927 -12927 -12927 1428249 618564 809685 551806 257879 6993837 6646001 360763 -12927 167482 2340716 45422 144543 248254 23435 23975 9861 28791 27266 278490 108070 310543 82143 PROGRAM MEMBER EXPENSES 495508 REPAIRS AND MAINTENANCE 184212 SERVICE CONTRACTS 110465 SUPPLIES 103108 247082 4979366 X 51684 60530 403340 310564 376610 402683 101777 98678 32920 29142 15681839 9884516 4146171 5797323 70278 70278 5182780 6769198 273355 415129 224390 1369608 2533352 914389 542505 450659 3573602 3149785 X 0 0 0 0 1609178 3619413 1609178 3619413 5182780 6769198 X 2014471 -4236 X X 1 X 0 1 0 1053390 1053390 2969544 1624250 1345294 4246568 2768377 1478191 3365001 3265580 99421 4047336 2226309 1821027 5797323 DEPOSITS FOR PRIVATE PARTIES 4900 CAPITAL LEASE OBLIGATIONS 321124 MEMBER ADVANCES 97200 MEMBERS NOTES PAYABLE 27435 450659 X X X X 0 0 0 CARL ROBINS GENERAL MANAGER 155059 0 0 0 0 0 6245 0 6178 0 167482 0 0 0 JOHN GOODSON GOLF PROFESSIONAL 149218 0 0 0 0 0 6162 0 10006 0 165386 0 0 0 NEILLE VITALE - TRIMOR CORPORATION BOARD MEMBER 1435715 CART PATH RENOVATION 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A DIRECTORS SHALL BE ELECTED AT THE ANNUAL MEETING OF THE MEMBERS, OR IF NOT THEN ELECTED, OR IF SUCH MEETING BE NOT HELD AT THE TIME FIXED THEREFORE, THEN AT A SPECIAL MEETING OF THE MEMBERS HELD FOR THE PURPOSE OF ELECTING DIRECTORS. ONLY PERSONS NOMINATED AS CANDIDATES (BY A NOMINATION COMMITTEE) SHALL BE ELIGIBLE FOR ELECTION. AT ALL ELECTIONS OF DIRECTORS, THE CANDIDATES RECEIVING THE GREATEST NUMBER OF VOTES SHALL BE ELECTED. FOR THE AVOIDANCE OF DOUBT, ALL NOMINATED CANDIDATES WILL BE PRESENTED IN A SINGLE SLATE, WITH THE HIGHEST VOTE RECIPIENTS BEING ELECTED TO THE AVAILABLE SEAT(S). FORM 990, PART VI, SECTION A, LINE 7B THE BOARD OF DIRECTORS MUST OBTAIN MEMBER APPROVAL FOR DUES INCREASES EXCEEDING 7%, SPECIAL OPERATING OR CAPITAL ASSESSMENTS OVER $1,000, AND ANY PROPOSED DEBT THAT WOULD EXCEED A PREDETERMINED LIMIT. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER AND THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION UTILIZES THE CLUB MANAGERS ASSOCIATION OF AMERICA'S ANNUAL COMPENSATION REPORT TO BENCHMARK COMPENSATION FOR TOP MANAGEMENT OFFICIALS AND KEY EMPLOYEES. THIS DATA IS REVIEWED AND ANALYZED ANNUALLY BY THE BOARD OF DIRECTORS TO ENSURE COMPENSATION IS REASONABLE AND ALIGNED WITH INDUSTRY STANDARDS. OFFICERS OF THE ORGANIZATION SERVE IN A VOLUNTEER CAPACITY AND DO NOT RECEIVE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990; PART X, LINE 31 FOR TAX YEAR 2023, LAKE FOREST COUNTRY CLUB FILED FORM 1120 AS A TAXABLE CORPORATION. EFFECTIVE 1/1/2024, THE ORGANIZATION WAS GRANTED TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE SECTION 501(C)(7) AS A SOCIAL CLUB. AS A RESULT, BEGINNING TAX YEAR 2024, LAKE FOREST COUNTRY CLUB IS FILING FORM 990 TO COMPLY WITH THE ANNUAL REPORTING REQUIREMENTS APPLICABLE TO EXEMPT ORGANIZATIONS. FORM 990, PART XI, LINE 9: CHANGES TO MEMBERS NOTES PAYABLE AND ADVANCES -2,016. PROVISION FOR INCOME TAXES -2,220. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.