2024-08-15T09:47:53-04:00 2023-09-30 341873333 MCMANAMON & CO LLC 1651 CROSSINGS PKWY D WESTLAKE OH 441451959 990 2022-10-01 340615300 THE WESTWOOD COUNTRY CLUB INC WEST 4403312120 22625 DETROIT ROAD ROCKY RIVER OH 44116 EDWARD KLOBOVES CFO 4403312120 2024-08-14 true false THOMAS H ENGLISH CPA P00095740 4408928900 2024-08-14 2022 2024-08-08 14:25:15Z ALAN PAULUS 22625 DETROIT ROAD ROCKY RIVER OH 44116 11587322 false X WESTWOODCOUNTRYCLUB.ORG X 1913 OH SOCIAL CLUB 11 11 342 381040 0 6263897 8253705 511 113259 1826912 1245147 8091320 9612111 0 0 4338771 4583165 0 0 3212288 3113028 7551059 7696193 540261 1915918 17568330 19885463 4715273 5042690 12853057 14842773 SOCIAL CLUB false false 7696193 8322053 OPERATION OF DINING AND RECREATIONAL FACILITY 7696193 false false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false true 23 0 true 342 true true true false false false false 127461 501573 false false false X 11 11 false false false false true true false true true true false false true false false false false true true false X EDWARD KLOBOVES 4403312120 22625 DETROIT ROAD ROCKY RIVER OH 44116 X WILLIAM MURMAN PAST PRESIDE X 0 0 0 MELANIE SCHILLING SECRETARY X 0 0 0 KEVIN HINKEL TRUSTEE/DIRE X 0 0 0 ALAN PAULUS PRESIDENT X 0 0 0 WALTER AVDEY DIRECTOR X 0 0 0 JEFF MACK DIRECTOR X 0 0 0 DOUGLAS SPIKER DIRECTOR X 0 0 0 GEORGE MILLER DIRECTOR X 0 0 0 PIETER CANTERS DIRECTOR X 0 0 0 JEFF MORITZ TREASURER X 0 0 0 MIKE COYNE LEGAL COUNSE X 0 0 0 MIKE SPOONER DIRECTOR X 0 0 0 CYNTHIA SCHUMACKER DIRECTOR X 0 0 0 DANIEL R DENIHAN GENERAL MANA X 178056 0 0 DAVID WEBNER KEY EMPLOYEE X 164896 0 0 RAYMOND SICO KEY EMPLOYEE X 147681 0 0 GREGORY KAPEL KEY EMPLOYEE X 166387 0 0 657020 4 false true false DUES 713910 4058585 4058585 FACILITY IMPROVEMENT PROJECT 713910 1855011 1855011 ASSESSMENTS 713910 1152865 1152865 CART FEES 713910 388370 388370 GREEN FEES 713910 366805 366805 432069 385726 46343 8253705 113259 113259 3220358 1975211 1245147 1023709 221438 9612111 9231071 381040 X 3913273 3913273 31049 31049 226781 226781 412062 412062 76879 76879 185809 185809 827909 827909 84766 84766 REAL ESTATE TAX 337839 337839 TELEPHONE AND UTILITIES 330752 330752 DUES INCENTIVE 230075 230075 SUPPLIES 180629 180629 858370 858370 7696193 7696193 0 0 1256840 2812534 924677 1014785 1125668 1297439 429125 539593 522782 103569 22175000 8250075 13309238 13924925 192618 17568330 19885463 1241773 1659393 884405 1326276 2573599 2017703 15496 39318 4715273 5042690 X 33900 35900 12819157 14806873 12853057 14842773 17568330 19885463 X 1915918 71798 2000 X true X true X true false 3341702 3341702 15452321 15452321 3320364 3320364 60613 8250075 -8189462 13924925 RIGHT OF USE LIABILITY - OPERATING 39318 39318 9612111 9612111 9612111 7696193 7696193 7696193 false false false DANIEL R DENIHAN GENERAL MANAGER 178056 178056 DAVID WEBNER KEY EMPLOYEE 164896 164896 GREGORY KAPEL KEY EMPLOYEE 166387 166387 FORM 990, PAGE 6, PART VI, LINE 6 ORGANIZATION HAS BOTH MEMBERS AND STOCKHOLDERS. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS OF THE ORGANIZATION ELECT THE DIRECTORS. THE DIRECTORS OF THE ORGANIZATION ELECT THE OFFICERS. FORM 990, PAGE 6, PART VI, LINE 9 WILLIAM MURMAN 22625 DETROIT ROAD ROCKY RIVER, OH 44116 MELANIE SCHILLING 22625 DETROIT ROAD ROCKY RIVER, OH 44116 KEVIN HINKEL 22625 DETROIT ROAD ROCKY RIVER, OH 44116 ALAN PAULUS 22625 DETROIT ROAD ROCKY RIVER, OH 44116 WALTER AVDEY 22625 DETROIT ROAD ROCKY RIVER, OH 44116 JEFF MACK 22625 DETROIT ROAD ROCKY RIVER, OH 44116 DOUGLAS SPIKER 22625 DETROIT ROAD ROCKY RIVER, OH 44116 GEORGE MILLER 22625 DETROIT ROAD ROCKY RIVER, OH 44116 PIETER CANTERS 22625 DETROIT ROAD ROCKY RIVER, OH 44116 JEFF MORITZ 22625 DETROIT RROAD ROCKY RIVER, OH 44116 MIKE COYNE 22625 DETROIT ROAD ROCKY RIVER, OH 44116 MIKE SPOONER 22625 DETROIT ROAD ROCKY RIVER, OH 44116 CYNTHIA SCHUMACKER 22625 DETROIT ROAD ROCKY RIVER, OH 44116 DAVID WEBNER 22625 DETROIT ROAD ROCKY RIVER, OH 44116 RAYMOND SICO 22625 DETROIT ROAD ROCKY RIVER, OH 44116 GREGORY KAPEL 22625 DETROIT ROAD ROCKY RIVER, OH 44116 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 15A BOARD APPROVES COMPENSATION FOR ALL TOP MANAGEMENT POSITIONS. FORM 990, PAGE 6, PART VI, LINE 15B BOARD DETERMINES COMPENSATION OF ALL KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL INFORMATION IS NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 24E SERVICE CONTRACTS 148,882 0 0 REPAIRS AND MAINTENANCE 148,235 0 0 EQUIPMENT RENTAL 140,679 0 0 CHEMICALS 128,175 0 0 STOCKHOLDERS EXPENSE 108,573 0 0 GOLF EVENTS 75,183 0 0 LINEN RENTAL 67,571 0 0 LAUNDRY 55,574 0 0 GASOLINE AND OIL 47,661 0 0 MISCELLANEOUS 41,827 0 0 COMMISSIONS 27,695 0 0 EMPLOYEE MEALS 27,471 0 0 COURSE CONSTRUCTION 26,898 0 0 IRRIGATION & DRAINAGE 26,755 0 0 FERTILIZER 25,002 0 0 ENTERTAINMENT 23,311 0 0 SAND, SOIL & TOPDRESSING 20,812 0 0 UNIFORMS 17,756 0 0 LANDSCAPING 16,877 0 0 LICENSES AND PERMITS 13,702 0 0 POOL CHEMICALS & MAINT. 13,634 0 0 DUES AND EDUCATION 13,113 0 0 TREE CARE / REMOVAL 11,372 0 0 SEED AND SOD 9,816 0 0 CORPORATE TAXES 8,400 0 0 BANK FEES 7,576 0 0 POSTAGE & FREIGHT 6,246 0 0 PRINTING AND STATIONERY 5,325 0 0 FLOWERS & DECORATIONS 4,325 0 0 CREDIT CARD FEES 4,190 0 0 ROADS AND CART PATHS 3,318 0 0 CONTRA UB GOLF -42,395 0 0 CONTRA DIRECT EXP -137,922 0 0 CONTRA UB FOOD -237,267 0 0 TOTAL 858,370 0 0 FORM 990, PART XI, LINE 9 INCREASE IN CAPITAL STOCK 2,000