2024-05-15T09:00:35-04:00 2023-12-31 611129886 KELLEY GALLOWAY SMITH GOOLSBY PSC 5086 WOOSTER ROAD CINCINNATI OH 45226 990 2023-01-01 310496980 WYOMING GOLF CLUB WYOM 5138211515 81 MOUNT PLEASANT AVENUE WYOMING OH 45215 MITCH NICE PRESIDENT 5138211515 2024-05-06 PHIL GIARDINA 999009999 false KEITH N HOLMES CPA P01535869 5137459204 2024-05-06 2023 2023-04-26 12:10:37Z MITCH NICE 81 MOUNT PLEASANT AVENUE WYOMING OH 45215 2578038 false X WWW.WYOMINGOHIOGOLFCLUB.COM X 1897 THE CLUB MAINTAINS FACILITIES FOR THE EDUCATION, RELAXATION AND CAMARADERIE OF ITS MEMBERS AND THEIR INVITED GUESTS AS IT RELATES TO GOLF AND OTHER LEISURE ACTIVITIES. 12 0 84 40669 37998 0 1649822 1902705 8990 20487 -99180 -73783 1559632 1849409 0 0 632025 721960 0 0 799869 747670 1431894 1469630 127738 379779 3135379 3353135 1564892 1399743 1570487 1953392 THE CLUB MAINTAINS FACILITIES FOR THE EDUCATION, RELAXATION AND CAMARADERIE OF ITS MEMBERS AND THEIR INVITED GUESTS AS IT RELATES TO GOLF AND OTHER LEISURE ACTIVITIES. false false THE CLUB MAINTAINS FACILITIES FOR THE EDUCATION, RELAXATION AND CAMARADERIE OF ITS MEMBERS AND THEIR INVITED GUESTS AS IT RELATES TO GOLF AND OTHER LEISURE ACTIVITIES. false false false false false false false false false true 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 true 0 0 84 true true true false false false false false false false X 12 0 false false false false true true false true true false false false false false false false false false X JIM MCGRATH 5138211515 81 MOUNT PLEASANT AVENUE WYOMING OH 45215 X MITCHELL ENZWEILER GENERAL MANA 40.00 X 130937 0 0 MARK BROWNING DIRECTOR 1.00 X 0 0 0 MARK FLOHN DIRECTOR 1.00 X 0 0 0 GLYNN GOERTZEN VICE PRESIDE 2.00 X X 0 0 0 MARK HORNBAKER DIRECTOR 1.00 X 0 0 0 CHYI LUEBBE DIRECTOR 1.00 X 0 0 0 HOLLY MCCRACKEN DIRECTOR 1.00 X 0 0 0 JIM MCGRATH TREASURER 2.00 X X 0 0 0 MITCH NICE PRESIDENT 2.00 X X 0 0 0 RYAN RIECKHOFF DIRECTOR 1.00 X 0 0 0 DAVID SMITH SECRETARY 2.00 X X 0 0 0 JANESE STICKNEY DIRECTOR 1.00 X 0 0 0 DAVID WALTON DIRECTOR 1.00 X 0 0 0 130937 1 false false false DUES 1251756 1251756 ASSESSMENT FEES - QUARTERLY 222563 222563 ASSESSMENT FEES - VISION 2020 110475 110475 GOLF CARTS 77630 77630 1897 FUNDS 60175 60175 180106 180106 1902705 5035 5035 194756 167151 12153 27605 -12153 15452 -12153 27605 475542 549325 -73783 -81812 8029 1849409 1808740 40669 X 612340 43929 65691 59983 1671 6917 66537 117260 29151 GROUNDS FERTILIZER, SEED, 95615 GENERAL PROPERTY TAXES 43101 HOUSE GAS AND ELECTRIC 38636 CART LEASING FEE 32148 256651 1469630 0 0 0 228789 372324 20480 14841 239118 268096 21314 25907 6688 4302100 1853885 2373968 2448215 248535 217720 3175 -656 3135379 3353135 19067 26839 152770 138208 1101969 994453 291086 240243 1564892 1399743 X 1570487 1953392 1570487 1953392 3135379 3353135 379779 3126 X true X false true false 250244 250244 1120703 488009 632694 1396499 611240 785259 673263 529101 144162 861391 225535 635856 2448215 DEFERRED COMPENSATION 235661 FEDERAL INCOME TAX PAYABLE 5986 LOAN COSTS - NET OF AMORTIZATION -1404 240243 FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION IS A COUNTRY CLUB, AND INDIVIDUALS CAN JOIN THE CLUB AS MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY THE CLUB MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION DOES NOT HAVE A FORMAL PROCESS TO REVIEW THE FORM 990. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART IX, LINE 24E HOUSE REPAIRS AND MAINTEN 29,156 0 0 GENERAL DATA PROCESSING 23,715 0 0 GROUNDS REPAIRS AND MAINT 18,534 0 0 HOUSE PARTY SUPPLIES 16,195 0 0 GOLF EVENTS 14,704 0 0 OTHER BAD DEBT EXPENSE 13,913 0 0 GROUNDS TREE MAINTENANCE 12,397 0 0 HOUSE TELEPHONE 10,407 0 0 FEDERAL INCOME TAX 10,072 0 0 GOLF SUPPLIES 5,944 0 0 POOL WATER 5,642 0 0 GROUNDS GAS AND OIL 5,496 0 0 HOUSE SECURITY 5,465 0 0 HOUSE TRASH REMOVAL 5,183 0 0 HOUSE INTERNET 5,168 0 0 HOUSE SUPPLIES 4,605 0 0 GROUNDS IRRIGATION 4,268 0 0 GROUNDS LANDSCAPE SUPPLIE 4,193 0 0 FINANCE LEASE EXPENSE 3,815 0 0 POOL CHEMICALS 3,734 0 0 GENERAL DUES AND SUBSCRIP 3,612 0 0 GROUNDS UNCLASSIFIED 3,445 0 0 GOLF GRIPS 3,217 0 0 GROUNDS GAS AND ELECTRIC 3,193 0 0 GENERAL CREDIT CARD FEES 3,057 0 0 GROUNDS AERATION 3,024 0 0 POOL REPAIRS AND MAINTENA 2,992 0 0 OTHER PLATFORM TENNIS 2,466 0 0 HOUSE WATER 2,350 0 0 GOLF RANGE BALLS 2,317 0 0 GENERAL TRAINING 2,300 0 0 GOLF MISCELLANEOUS 2,188 0 0 GROUNDS TRAP MAINTENANCE 2,181 0 0 GROUNDS SUPPLIES 2,118 0 0 HOUSE OTHER 2,115 0 0 POOL SUPPLIES 1,947 0 0 GOLF DUES AND SUBSCRIPTIO 1,803 0 0 CLEANING SUPPLIES - GENER 1,620 0 0 GOLF LAUNDRY 1,505 0 0 GENERAL MISCELLANEOUS 1,413 0 0 EDUCATION REIMBURSEMENT 1,281 0 0 HOUSE ENTERTAINMENT 1,150 0 0 POOL LICENSES AND PERMITS 948 0 0 GOLF OTHER 828 0 0 AMORTIZATION 526 0 0 GENERAL POSTAGE 523 0 0 CART REPAIRS AND MAINTENA 454 0 0 LICENSE AND PERMITS 146 0 0 ROUNDING ADJUSTMENT 4 0 0 POOL UNCLASSIFIED -195 0 0 HOUSE LAUNDRY -483 0 0 TOTAL 256,651 0 0