2025-11-17T19:34:54-05:00 2024-12-31 341750347 Rayner Foos Kruse & Irwin Inc 6465 Wheatstone Ct Ste B1 Maumee OH 43537 990 2024-01-01 344370650 SYLVANIA COUNTRY CLUB % ASHLEY SCHADE SYLV 4198822082 5201 COREY ROAD SYLVANIA OH 43560 ASHLEY SCHADE TREASURER 4198822082 2025-11-13 true true JACOB A MOELLER P00671158 4198667888 2025-11-17 2024 2025-03-06 01:10:19Z NATHAN WALKER 5201 COREY ROAD SYLVANIA OH 43560 5711035 false X WWW.SYLVANIACC.ORG X 1934 OH SOCIAL CLUB THAT PROVIDES RECREATIONAL AND SOCIAL ACTIVITIES FOR MEMBERS, INCLUDING A GOLF COURSE, SWIMMING POOL, TENNIS COURTS AND CLUBHOUSE. 10 10 315 137675 0 376561 0 3671736 3758546 0 298392 484251 4346689 4242797 0 0 1888093 1997022 0 0 1814284 1897427 3702377 3894449 644312 348348 5458649 5355989 4903766 4400154 554883 955835 SOCIAL CLUB THAT PROVIDES RECREATIONAL AND SOCIAL ACTIVITIES FOR MEMBERS, INCLUDING A GOLF COURSE, SWIMMING POOL, TENNIS COURTS AND CLUBHOUSE. false false OPERATION OF COUNTRY CLUB PROVIDING FOR RECREATIONAL AND SOCIAL ACTIVITIES FOR MEMBERS INCLUDING GOLF COURSE, SWIMMING POOL, TENNIS COURTS AND CLUBHOUSE. 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 true false false false false false false false false false false false true false false true 34 0 true 315 true true true false false false false 65133 137675 false false false X 10 10 false false false false true true true true true false false true true true true true true true true false X ASHLEY SCHADE 4198822082 5201 COREY ROAD SYLVANIA OH 43560 X JAMES CREIGHTON EMPLOYEE 0.00 0.00 X 156808 0 0 RICHARD GRIMM EMPLOYEE 0.00 0.00 X 120200 0 0 DAVID HADDIX TRUSTEE 1.00 0.00 X 0 0 0 ADAM FINESKE TRUSTEE 1.00 0.00 X 0 0 0 NATHAN WALKER PRESIDENT 1.00 0.00 X X 0 0 0 TERRY SCHAEFER VICE PRESIDENT 1.00 0.00 X X 0 0 0 MARK RIDENOUR TRUSTEE 1.00 0.00 X 0 0 0 JOE WIELIGMAN TRUSTEE 1.00 0.00 X 0 0 0 NIKKI TUORI SECRETARY 1.00 0.00 X X 0 0 0 ANN MEIER TRUSTEE 1.00 0.00 X 0 0 0 CHRISTOPHER ROSENTHAL TRUSTEE 1.00 0.00 X 0 0 0 ASHLEY SCHADE TREASURER 1.00 0.00 X X 0 0 0 277008 0 0 2 false true false DUES 713910 3367987 3367987 GOLF REVENUE 713910 298683 250003 48680 SWIM TEAM 713910 14645 14645 LOCKER RENTAL FEES 713910 57456 57456 OTHER 713910 19775 19775 3758546 0 1900319 1468238 432081 359965 72116 MISCELLANEOUS REVENUE 713910 52170 35291 16879 52170 4242797 4105122 137675 0 1739995 13853 126182 116992 18030 138820 25340 204808 22139 197732 345376 88555 GOLF COURSE MAINT 183948 183948 REAL ESTATE TAX 155000 155000 REPAIRS AND MAINT 130798 130798 GOLF CART EXPENSE 79443 79443 307438 3894449 0 0 0 2000 2000 420003 399800 198916 176795 12653 12024576 7247182 4825077 4777394 5458649 5355989 543473 607443 1384637 1209691 2975656 2583020 4903766 4400154 X 610000 620000 1863266 1871166 -1918383 -1535331 554883 955835 5458649 5355989 X 348348 34704 17900 X true X false true false 1695000 1695000 3752243 2373978 1378265 3253700 2395650 858050 3323633 2477554 846079 4777394 NOTE PAYABLE TO SYLVANIA CC INVESTO 1747449 CERTIFICATES OF INDEBTEDNESS 163748 LOCKER ROOM LICENSES 134600 UNEARNED REVENUE 274676 MEMBERS DEPOSITS 112547 EIDL 150000 2583020 JAMES CREIGHTON EMPLOYEE 156808 156808 Members or stockholder classes and rights Part VI line 6 THE CLUB HAS ELEVEN CLASSES OF MEMBERSHIP. MEMBERSHIP CERTIFICATE HOLDING MEMBERS, REGARDLESS OF CLASS, HAVE VOTING RIGHTS. Member election for additional members Part VI line 7a A NOMINATION COMMITTEE, APPOINTED BY THE PRESIDENT AND APPROVED BY THE BOARD, SHALL NOMINATE ONE MEMBER FOR EACH VACANCY ON THE BOARD. ADDITIONAL NOMINATIONS MAY BE APPROVED BY VOTING MEMBERS OF THE CLUB WHO ARE IN GOOD STANDING. Governing body decisions Part VI line 7b DECISIONS IN REGARDS TO DUES INCREASES, SPECIAL ASSESSMENTS, CERTAIN EXPENDITURES IN EXCESS OF FUNDS AVAILABLE AND NEW MEMBERS ARE SUBJECT TO APPROVAL BY VOTING MEMBERS OF THE CLUB. Form 990 governing body review Part VI line 11 EXECUTIVE COMMITTEE REVIEWS AND APPROVES 990 BEFORE FILING. Conflict of interest policy compliance Part VI line 12c THE BOARD MEETS MONTHLY AND MONITORS CONFLICTS OF INTEREST. CEO executive director top management comp Part VI line 15a THE CLUB MANAGERS SALARY IS SUBJECTED TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS OF THE CLUB. Other officer or key employee compensation Part VI line 15b THE ADMINISTRATIVE MANAGERS SALARY IS SUBJECTED TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS OF THE CLUB. Governing documents etc available to public Part VI line 19 NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC. Explanation of other changes in net assets or fund balances Part XI line 9 INCREASE IN CAPITAL STOCK AND CONTRIBUTED CAPITAL DUE TO THE PURCHASE OF STOCK BY NEW MEMBERS $17,900. SYLVANIA CC INVESTORS LLC 5201 COREY ROAD SYLVANIA OH 43560 471130106 LENDING OH N/A UNRELATED false false false false false false true false false false false false false false false false false false false true false