2024-07-25T09:30:16-04:00 2024-03-31 311444986 NENNI & COMPANY CPAS 1064 N UNIVERSITY BLVD Middletown OH 45042 990 2023-04-01 310490553 WILDWOOD GOLF CLUB WILD 601 ABERDEEN DRIVE MIDDLETOWN OH 45042 BRET SANDER TREASURER 5135942571 2024-05-30 true BRET SANDER true DANA L PICARD CPA P00045247 5134241939 2024-07-25 2 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z BRET SANDER 1940392 false X X 1948 OH BENEFIT ITS MEMBERS 11 10 69 0 0 881455 939554 246959 283150 38 941 387617 382548 1516069 1606193 0 0 771393 790609 0 0 678431 801944 1449824 1592553 66245 13640 1479383 1835056 850369 1192402 629014 642654 BENEFIT ITS MEMBERS false false 1129714 APPROXIMATELY 350 MEMBERS THROUGHOUT THE YEAR 1129714 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 false true 2 0 true 69 true false false false false false 0 0 false false false X 11 10 false false false false true true false true true false false true false false false false false false OH X BRET SANDER 5135942571 601 ABERDEEN DRIVE MIDDLETOWN OH 45042 X JOSH DAVENPORT MEMBER 0.00 0.00 X 0 0 0 SCOTT RICKE BOARD MEMBER 0.00 0.00 X 0 0 0 BRIAN RUDD PRESIDENT 0.00 0.00 X 0 0 0 PAUL MOSKO BOARD MEMBER 0.00 0.00 X 0 0 0 KATHY HARRIS MEMBER 0.00 0.00 X 0 0 0 BRET SANDER VP OF FINANCE 5.00 0.00 X X 0 0 0 0 0 0 0 false false false 938514 1040 939554 CART RENTALS 713910 165364 165364 GREENS FEES 713910 74489 74489 MEMBERSHIP EQUITY 713910 12600 12600 CART PATH FEES 713910 29850 29850 LOCKER RENTAL 713910 847 847 283150 941 941 4000 4000 1040 696766 330199 366567 366567 SWIM TEAM 713910 5690 5690 MISC INC 713910 4675 4675 SNACK SHACK SALES 713910 5616 5616 15981 1606193 666639 0 0 728325 496444 231881 62284 47277 15007 8240 8240 2002 2002 44415 29410 15005 169556 39220 130336 35256 35256 161490 161490 25112 25112 GOLF CART EXP 37371 37371 COURSE UTILIZATION 6901 6901 KITCHEN EXPENSES 9720 9720 GOLF COURSE 288751 288751 13130 13130 1592553 1129714 462839 0 332464 377534 47942 43171 14038 20028 4034667 2640722 1084561 1393945 378 378 1479383 1835056 10844 31979 422248 374467 323955 636560 93322 149396 850369 1192402 X 599055 636005 29959 6649 629014 642654 1479383 1835056 13640 0 X false false 511300 511300 860432 766727 93705 460680 652606 -191926 2161496 1221389 940107 40759 40759 1393945 DEPOSITS 128 SECURITY DEPOSIT 250 378 ACCRUED PAYROLL TAXES 5307 SALES TAX PAYABE 5869 CURRENT PORTION OF LOANS 113231 ACCRUED PROPERTY TAXES 3365 LANDSCAPING 769 ACCOUNTS PRO 5298 OUTING PREPAY 300 TIPS DUE 3197 CLOCK FUND 12060 149396 Members or stockholder classes and rights Part VI line 6 MEMBERS ARE NOT STOCKHOLDERS FULL MEMBERS RETAIN THE RIGHT TO VOTE AT THE ANNUAL MEETING SOCIAL MEMBERS DO NOT RETAIN THE RIGHT TO VOTE Member election for additional members Part VI line 7a VOTING MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING Form 990 governing body review Part VI line 11 BOARD OF DIRECTORS IS GIVEN FINANCIAL STATEMENTS AND THE TREASURER REVIEWS THE TAX RETURN Conflict of interest policy compliance Part VI line 12c BOARD OF DIRECTORS MAKES DECISIONS REGARDING CONFLICT OF INTEREST Governing documents etc available to public Part VI line 19 FINANCIAL STATEMENTS AVAILABLE AT ANNUAL MEETING OTHERWISE UPON REQUEST Explanation of other changes in net assets or fund balances Part XI line 9 DEPRECIATION TAKEN ON 990T