2025-05-29T08:55:44-04:00 2024-12-31 611129886 KELLEY GALLOWAY SMITH GOOLSBY PSC 5086 WOOSTER ROAD CINCINNATI OH 45226 990 2024-01-01 310496980 WYOMING GOLF CLUB WYOM 5138211515 81 MOUNT PLEASANT AVENUE WYOMING OH 45215 MITCH NICE PRESIDENT 5135691096 2025-05-08 false KEITH N HOLMES CPA P01535869 5137459204 2025-05-08 2024 2025-03-06 01:10:19Z MITCH NICE 81 MOUNT PLEASANT AVENUE WYOMING OH 45215 2449509 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 76 39016 36482 0 1902705 1788000 20487 33838 -73783 -42981 1849409 1778857 0 0 721960 675965 0 0 747670 878970 1469630 1554935 379779 223922 3353135 3457826 1399743 1285122 1953392 2172704 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 76 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 X 134405 0 0 KELLY CARRIER DIRECTOR X 0 0 0 MARK FLOHN DIRECTOR X 0 0 0 GLYNN GOERTZEN VICE PRESIDE X X 0 0 0 MARK HORNBAKER DIRECTOR X 0 0 0 CHYI LUEBBE DIRECTOR X 0 0 0 HOLLY MCCRACKEN DIRECTOR X 0 0 0 JIM MCGRATH TREASURER X X 0 0 0 MITCH NICE PRESIDENT X X 0 0 0 TIM TRAPP DIRECTOR X 0 0 0 DAVID WALTON SECRETARY X X 0 0 0 PATRICK WILSON DIRECTOR X 0 0 0 STEVE ZINS DIRECTOR X 0 0 0 134405 1 false false false DUES 1286491 1286491 ASSESSMENT FEES - VISION 2020 120511 120511 QUARTERLY ASSESSMENTS 113200 113200 GOLF CARTS 80368 80368 GUEST FEES 49338 49338 138092 138092 1788000 4503 4503 116147 86812 29335 29335 29335 540859 583840 -42981 -48159 5178 1778857 1739841 39016 X 578999 39942 57024 59362 1534 7485 58939 111601 29242 GROUNDS FERTILIZER, SEED, 109719 POOL REPAIRS AND MAINTENA 70927 GROUNDS REPAIRS AND MAINT 51694 HOUSE GAS AND ELECTRIC 46102 332365 1554935 0 0 0 372324 607347 14841 28658 268096 225024 25907 39445 6688 1424 4223064 1851572 2448215 2371492 217720 154671 -656 29765 3353135 3457826 26839 78483 138208 132418 994453 860074 240243 214147 1399743 1285122 X 1953392 2172704 1953392 2172704 3353135 3457826 223922 -4610 X true X false true false 250244 250244 1167371 513967 653404 1396499 635550 760949 546731 434233 112498 862219 267822 594397 2371492 DEFERRED COMPENSATION 183329 FINANCE LEASE LIABILITY - CURRENT 22488 FINANCE LEASE LIABILITY - LONG TERM 9208 LOAN COSTS - NET OF AMORTIZATION -878 214147 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 GENERAL PROPERTY TAXES 44,570 0 0 CART LEASING FEE 27,040 0 0 HOUSE REPAIRS AND MAINTEN 25,029 0 0 GENERAL DATA PROCESSING 23,718 0 0 FINANCE LEASE EXPENSE 23,699 0 0 GOLF EVENTS 21,735 0 0 GROUNDS TREE MAINTENANCE 13,845 0 0 HOUSE PARTY SUPPLIES 11,694 0 0 GROUNDS GAS AND OIL 10,872 0 0 GOLF SUPPLIES 10,846 0 0 FEDERAL INCOME TAX 7,661 0 0 HOUSE INTERNET 7,547 0 0 EMPLOYEE MEALS GOLF 6,430 0 0 HOUSE TELEPHONE 6,183 0 0 HOUSE TRASH REMOVAL 6,059 0 0 HOUSE ENTERTAINMENT 5,375 0 0 EMPLOYEE MEALS 5,102 0 0 HOUSE SUPPLIES 5,025 0 0 POOL WATER 4,942 0 0 GROUNDS IRRIGATION 4,870 0 0 GOLF RANGE BALLS 4,582 0 0 HOUSE SECURITY 4,369 0 0 GROUNDS AERATION 4,221 0 0 MISCELLANEOUS 4,001 0 0 GROUNDS UNCLASSIFIED 3,704 0 0 GENERAL CREDIT CARD FEES 3,675 0 0 GOLF MISCELLANEOUS 3,345 0 0 GROUNDS LANDSCAPE SUPPLIE 3,329 0 0 HOUSE OTHER 3,192 0 0 GOLF DUES AND SUBSCRIPTIO 2,934 0 0 EMPLOYEE MEALS GROUNDS 2,931 0 0 GENERAL TRAINING 2,617 0 0 OTHER PLATFORM TENNIS 1,863 0 0 GROUNDS GAS AND ELECTRIC 1,845 0 0 HOUSE WATER 1,795 0 0 GOLF OTHER 1,550 0 0 GENERAL DUES AND SUBSCRIP 1,545 0 0 SHIPSTICKS EXPENSE 1,459 0 0 POOL SUPPLIES 1,362 0 0 EDUCATION REIMBURSEMENT 1,288 0 0 GROUNDS SUPPLIES 1,081 0 0 GOLF GRIPS 951 0 0 POOL LICENSES AND PERMITS 862 0 0 CLEANING SUPPLIES - GENER 587 0 0 AMORTIZATION 526 0 0 GENERAL POSTAGE 355 0 0 LOCKER ROOMS 306 0 0 LICENSE AND PERMITS 221 0 0 CART REPAIRS AND MAINTENA 115 0 0 GENERAL MISCELLANEOUS -488 0 0 TOTAL 332,365 0 0