2025-09-10T12:06:40-05:00 2024-10-31 341310124 REA & ASSOCIATES INC 6300 ROCKSIDE RD CLEVELAND OH 44131 990 2023-11-01 340139070 CHAGRIN VALLEY COUNTRY CLUB CHAG 4402484318 4700 SOM CENTER RD MORELAND HILLS OH 44022 JEFF CRISCIONE OFFICER 4402484318 2025-09-05 1 1 MELISSA A ORENICH CPA P01302117 2165732330 2025-09-04 2023 2025-03-06 01:10:19Z JEFF CRISCIONE 4700 SOM CENTER RD MORELAND HILLS OH 44022 6935030 0 X WWW.CVCCLUB.COM X 1925 OH PROVIDES SOCIAL AND RECREATIONAL ACTIVITIES TO ITS MEMBERS. 9 9 183 9 66678 116846 0 0 6155470 4589080 52038 117846 -148618 -71952 6058890 4634974 0 0 0 0 1773530 1814304 0 0 0 2778435 4429339 4551965 6243643 1506925 -1608669 4467463 4045304 2566696 3733931 1900767 311373 TO CONTINUE THE CHAGRIN VALLEY COUNTRY CLUB HERITAGE AS A WELCOMING AND FRIENDLY FACILITY THAT UPHOLDS THE FINEST TRADITIONS OF GOLFING, SWIMMING, TENNIS, DINING AND THE COMPLETE COUNTRY CLUB EXPERIENCE FOR THE BENEFIT AND ENJOYMENT OF OUR MEMBERS, FAMILY AND GUESTS. 0 0 GOLF COURSE USED BY MEMBERS AND GUESTS. IN ADDITION, THE CLUB PROVIDES MEMBERS AND GUESTS FOOD AND BEVERAGE OPERATIONS, SWIMMING, TENNIS AND PADDLE BALL. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 8 0 183 1 1 1 0 0 0 0 1062436 348305 0 0 0 X 9 9 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 1 1 0 X JEFF CRISCIONE 4402484318 4700 SOM CENTER RD MORELAND HILLS OH 44022 ROY SHOWMAN PRESIDENT 1.00 X X 0 0 0 ROBERT ARNOLD VICE PRESIDENT 1.00 X X 0 0 0 CORY FISCHER TREASURER 1.00 X X 0 0 0 MAGGIE KWASNY SECRETARY 1.00 X X 0 0 0 RAY STRUMBLY TRUSTEE 1.00 X 0 0 0 MARK MARONG TRUSTEE 1.00 X 0 0 0 FAISAL QUERESHY TRUSTEE 1.00 X 0 0 0 DENNIS SWIT TRUSTEE 1.00 X 0 0 0 JEREMY WELSH TRUSTEE 1.00 X 0 0 0 MICHAEL HEISTERKAMP GENERAL MANAGER 40.00 X 215202 0 22850 JEFF CRISCIONE DIRECTOR OF FINANCE 40.00 X 100000 0 7691 LAURENCE COFFMAN CHEF 40.00 X 123308 0 1396 SCOTT BAZAN SUPERINDENT 40.00 X 106208 0 14771 544718 0 46708 3 0 1 0 0 MEMBERSHIP DUES & ASSESSMENTS 713910 2670672 2670672 INITIATION FEES & ASSESSMENTS 713910 1062436 1062436 GOLF & EQUIPMENT STORAGE 713910 656365 656365 OTHER PROGRAM SERVICE REVEUE 713910 104312 104312 LOCKER RENTAL & BAG STORAGE 713910 95295 95295 4589080 117846 117846 2087109 2300056 -212947 -161779 -51168 OTHER INCOME 713910 140995 140995 140995 4634974 4568296 66678 0 315202 1003698 28563 238797 228044 23332 19900 206260 426028 131423 43062 99485 CAPITAL EXPENDITURES 2676040 GOLF COURSE 513053 ENTERTAINMENT 116509 SWIMMING 79065 95182 6243643 700819 1223705 1837023 1819454 1177512 538097 197702 184372 56515 80960 237781 66883 213960 170898 283932 27818 4467463 4045304 305349 752246 314578 329619 1506537 2488423 440232 163643 2566696 3733931 X 1900767 311373 1900767 311373 4467463 4045304 -1608669 19275 0 X X 1 X 0 1 0 237781 66883 170898 170898 REFUNDABLE MEMBERS' ASSESSMENT 110100 STOCK DEPOSITS 45000 DUE TO OPERATING FUND 8543 163643 X PART X, LINE 2: THE CLUB FILES INCOME TAX RETURNS IN THE U.S. AND VARIOUS JURISDICTIONS. THE INCOME TAX RETURNS FOR 2022 THROUGH 2024 ARE SUBJECT TO EXAMINATION BY THE IRS AND VARIOUS JURISDICTIONS FOR THREE YEARS AFTER THEY ARE FILED. IT IS THE CLUB'S POLICY TO INCLUDE PENALTIES AND INTEREST RELATED TO INCOME TAXES IN ITS INCOME TAX PROVISION, HOWEVER, THE CLUB CURRENTLY HAS NO PENALTIES OR INTEREST RELATED TO INCOME TAXES. X X 0 0 0 MICHAEL HEISTERKAMP GENERAL MANAGER 215202 0 0 0 0 0 1903 0 20947 0 238052 0 0 0 PART I, LINE 3 A SURVEY IS CONDUCTED OF PEER PRIVATE CLUBS IN THE NORTHEAST OHIO AREA. SALARIES ARE BASED ON COMPARABLE POSITIONS. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OF A SOCIAL CLUB FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING. THE ORGANIZATION'S FINAL FORM 990, AS FILED WITH THE IRS, IS AVAILABLE TO EACH BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15 A SURVEY IS CONDUCTED OF PEER PRIVATE CLUBS IN THE NORTHEAST OHIO AREA. SALARIES ARE BASED ON COMPARABLE POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. CHAGRIN VALLEY LAND COMPANY 4700 SOM CENTER ROAD MORELAND HILLS OH 44022 346529406 REAL ESTATE OH CHAGRIN VALLEY COUNTRY CLUB C 1.00000 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 CHAGRIN VALLEY LAND COMPANY K 228270 FMV