2024-12-03T11:35:34-06:00 2022-12-31 450250958 EIDE BAILLY LLP 2355 E CAMELBACK RD STE 900 PHOENIX AZ 850169065 990EZ 2022-07-19 883335064 STAKE CLUB HOLDINGS INC STAK 4803758151 5350 N PALO CRISTI RD PARADISE VALLEY AZ 85253 ERIK OSLAND PRESIDENT 4803758151 2024-12-03 1 1 BRENDA ANN BLUNT CPA P00075126 4803151040 2024-11-08 2022 2024-10-15 13:58:12Z X X X THESTAKECLUB.COM X X 52736 X 2025 50670 41 52736 74841 4740 623 26269 106473 -53737 202251 148514 X 0 99126 0 58693 0 157819 0 9305 0 148514 X THE STAKE CLUB HOLDINGS, INC., AN ARIZONA NONPROFIT CORPORATION, IS A SOCIAL CLUB THAT PROMOTES GOLF-RELATED RECREATION AND SOCIALIZATION AMONG ITS MEMBERS. OUR GOLF CLUB HAS SUCCESSFULLY ENHANCED MEMBER EXPERIENCES FOR ABOUT 450 MEMBERS BY EXPANDING ACCESS TO EXCLUSIVE GOLF COURSES NATIONWIDE, FOSTERING A VIBRANT COMMUNITY OF GOLF ENTHUSIASTS. THIS YEAR, WE FACILITATED A VARIETY OF MEMBER-EXCLUSIVE EVENTS AND NETWORKING OPPORTUNITIES, INCLUDING TOURNAMENTS AND SOCIAL GATHERINGS, WHICH STRENGTHENED CONNECTIONS AMONG MEMBERS. THESE EFFORTS REFLECT OUR COMMITMENT TO PROVIDING EXCEPTIONAL VALUE AND FOSTERING A STRONG, ENGAGED GOLF COMMUNITY. 0 0 ERIK OSLAND CO-FOUNDER 1.00 22309 0 0 RYAN GANO CO-FOUNDER 1.00 14809 0 0 ROBERT WHITTENBERGER CHAIRMAN 1.00 0 0 0 JUSTIN MCNEILUS CO-CHAIRMAN 1.00 0 0 0 BRIAN MOLL SECRETARY 1.00 0 0 0 0 0 0 0 0 0 0 0 0 0 BROOKE OSLAND 5350 N PALO CRISTI RD PARADISE VALLEY AZ 85253 4803758151 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: . AMOUNT: 41. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK CHARGES. AMOUNT: 20. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 383. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 9,612. DESCRIPTION: MEALS. AMOUNT: 86. DESCRIPTION: INFORMATION TECHNOLOGY . AMOUNT: 2,723. DESCRIPTION: TRAVEL. AMOUNT: 120. DESCRIPTION: INSURANCE. AMOUNT: 1,933. DESCRIPTION: EVENT COSTS. AMOUNT: 11,132. DESCRIPTION: MISCELLANEOUS. AMOUNT: 260. TOTAL TO FORM 990-EZ, LINE 16: 26,269. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: CAPITAL CONTRIBUTION FROM LLC. AMOUNT: 202,251. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: GOODWILL. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 32,476. DESCRIPTION: OZMED ADVANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 26,217. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,884. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,421.