2024-10-15T22:24:48-05:00 2023-11-30 341599718 CARD PALMER SIBBISON & CO 4545 HINCKLEY PARKWAY CLEVELAND OH 441096009 990EZ 2022-12-01 341355956 WALTON HILLS CLUB COMPANY WALT 4407861325 7595 WALTON ROAD WALTON HILLS OH 44146 ARTHUR P WARD JR TRUSTEE 4407861325 2024-10-15 1 0 ARTHUR P WARD JR CPA MT P00717173 2166216100 2022 2024-10-15 13:58:12Z X X WWW.WALTONHILLSLAKE.COM X X 84407 X 150 25000 24263 26816 14470 12346 8178 69937 14133 1015 20037 20239 55424 14513 366480 0 380993 X 42213 57880 323129 321975 1138 1138 366480 380993 0 0 366480 380993 X PROVIDE A SWIMMING AREA AND GATHERING PLACE FOR USE OF MEMBERS OF THE VILLAGE OF WALTON HILLS. PROVIDE A SWIMMING AREA AND GATHERING PLACE FOR USE OF MEMBERS OF THE VILLAGE OF WALTON HILLS 0 0 SHAWN MCCORMICK PRESIDENT 1.00 0 0 0 MARIE WAREHAM SECRETARY 1.00 0 0 0 LLOYD WARENHAM CONTROLLER 1.00 0 0 0 JOSEPHINE WARDLE TRUSTEE 1.00 0 0 0 JERRY PERCHINSKE TRUSTEE 1.00 0 0 0 JEFF ALEXANDER TRUSTEE 1.00 0 0 0 SHAWNE FOX-ELDRIDGE TRUSTEE 1.00 0 0 0 DON KOLOGRAF VICE-PRESIDENT 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 ARTHUR P WARD JR CPA MT 4545 HINCKLEY INDUSTRIAL PARKWAY CLEVELAND OH 44109 2166216100 0 0 0 0 0 0 0 CLAMBAKE 14011 14011 8155 550 FENDERS & VENDORS 0 2 12069 12069 5441 26080 26080 8155 550 5441 14146 11934 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: PAVILLION RENTAL INCOME. AMOUNT: 7,802. DESCRIPTION: INTEREST INCOME . AMOUNT: 376. TOTAL TO FORM 990-EZ, LINE 8: 8,178. TOTAL TO FORM 990-EZ, LINE 14: 20,037. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1,154. DESCRIPTION: OTHER EXPENSES. AMOUNT: 18,883. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 4,901. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 255. DESCRIPTION: UTILITIES. AMOUNT: 6,253. DESCRIPTION: ADVERTISING. AMOUNT: 428. DESCRIPTION: ADMININSTRATION. AMOUNT: 1,012. DESCRIPTION: MAINTENANCE. AMOUNT: 3,311. DESCRIPTION: SUPPLIES. AMOUNT: 250. DESCRIPTION: EVENTS. AMOUNT: 394. DESCRIPTION: TELEPHONE. AMOUNT: 579. DESCRIPTION: PAYROLL FEES. AMOUNT: 2,693. DESCRIPTION: ADULT NIGHT. AMOUNT: 163. TOTAL TO FORM 990-EZ, LINE 16: 20,239. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: FURNITURE AND FIXTURES. BEG. OF YEAR AMOUNT: 313. END OF YEAR AMOUNT: 313. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 825. END OF YEAR AMOUNT: 825. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.