2025-10-15T21:43:28-05:00 2024-11-30 341599718 CARD PALMER SIBBISON & CO 4545 HINCKLEY PARKWAY CLEVELAND OH 441096009 990EZ 2023-12-01 341355956 WALTON HILLS CLUB COMPANY WALT 4407861325 7595 WALTON ROAD WALTON HILLS OH 44146 ARTHUR P WARD JR TRUSTEE 4407861325 2025-10-15 1 0 ARTHUR P WARD JR CPA MT P00717173 2166216100 2023 2025-03-06 01:10:19Z X X WWW.WALTONHILLSLAKE.COM X X 70090 X 335 25000 24099 10600 6978 3622 10056 63112 13241 17812 23080 54133 8979 380993 0 389972 X 57880 68013 321975 320821 1138 1138 380993 389972 0 0 380993 389972 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 WAREHAM 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 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: PAVILLION RENTAL INCOME. AMOUNT: 8,535. DESCRIPTION: INTEREST INCOME. AMOUNT: 1,476. DESCRIPTION: SWIM LESSONS. AMOUNT: 45. TOTAL TO FORM 990-EZ, LINE 8: 10,056. TOTAL TO FORM 990-EZ, LINE 14: 17,812. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1,154. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,658. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 5,095. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 312. DESCRIPTION: UTILITIES. AMOUNT: 9,259. DESCRIPTION: ADVERTISING. AMOUNT: 400. DESCRIPTION: ADMININSTRATION. AMOUNT: 2,304. DESCRIPTION: MAINTENANCE. AMOUNT: 2,407. DESCRIPTION: SUPPLIES. AMOUNT: 1,026. DESCRIPTION: EVENTS. AMOUNT: 230. DESCRIPTION: PAYROLL FEES. AMOUNT: 1,915. DESCRIPTION: ADULT NIGHT. AMOUNT: 132. TOTAL TO FORM 990-EZ, LINE 16: 23,080. 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.