Shady Hollow Country Club
- Assets
- $6.1m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 0
- Location
- Massillon, OH
- Founding
- Data as of
- 10/2023
- EIN
- 34-0961844
Organization Overview
Shady Hollow Country Club is located in Massillon, OH. Shady Hollow Country Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE THE SOCIAL WELL-BEING OF ITS MEMBERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD AND BEVERAGE OPERATIONS - THE CLUB HAS APPROXIMATELY 467 MEMBERS. THE CLUB PROVIDES A FULL RANGE OF DINING AND SOCIAL ACTIVITIES FOR ITS MEMBERS. ACCOMMODATIONS CAN RANGE FROM FORMAL TO CASUAL.
CLUBHOUSE - THE CLUBHOUSE IS THE MAIN BUILDING AT THE CLUB AND SERVES AS THE HUB OF MEMBER ACTIVITIES. DINING AND SOCIAL FUNCTIONS, LOCKER ROOMS, AND ADMINISTRATIVE OFFICES ARE LOCATED IN THIS FACILITY.
GOLF COURSE - THE CLUB PROVIDES AN 18-HOLE GOLF COURSE FOR ITS GOLFING MEMBERSHIP. APPROXIMATELY 337 OF THE TOTAL MEMBERSHIPS ARE GOLFING MEMBERSHIPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Moore President | OfficerTrustee | 2 | $0 |
Brandon Trent Vice President | OfficerTrustee | 2 | $0 |
Andrew Hay Treasurer | OfficerTrustee | 2 | $0 |
Jeff Krochta Secretary | OfficerTrustee | 2 | $0 |
James Skakun Trustee | Trustee | 2 | $0 |
Kyle Julian Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $2,884,421 |
| Investment income | $7,876 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$16,048 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $793,236 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,797,126 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $200,030 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,401,959 |
| Pension plan accruals and contributions | $26,412 |
| Other employee benefits | $55,746 |
| Payroll taxes | $169,055 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,820 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $72,543 |
| Advertising and promotion | $6,635 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $77,251 |
| Travel | $7,667 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $24,261 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $265,656 |
| Insurance | $34,822 |
| All other expenses | $148,007 |
| Total functional expenses | $3,134,201 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $243,017 |
| Savings and temporary cash investments | $1,159,615 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $252,033 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $99,676 |
| Prepaid expenses and deferred charges | $28,780 |
| Net Land, buildings, and equipment | $4,069,328 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $292,485 |
| Total assets | $6,144,934 |
| Accounts payable and accrued expenses | $387,588 |
| Grants payable | $0 |
| Deferred revenue | $785,645 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,032,186 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,205,419 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $559,243 |
| Paid-in or capital surplus, or land, building, or equipment fund | $611,559 |
| Retained earnings, endowment, accumulated income, or other funds | $2,768,713 |
| Total liabilities and net assets/fund balances | $6,144,934 |