2026-02-17T16:12:50-06:00 2025-03-31 341523030 BOBER MARKEY FEDOROVICH & COMPANY 3421 RIDGEWOOD ROAD SUITE 300 AKRON OH 443333119 990 2024-04-01 340139080 CHAGRIN VALLEY HUNT CLUB CHAG 4404234414 PO BOX 159 7620 OLD MILL RD GATES MILLS OH 44040 X OFFICER OFFICER 4404234414 2026-02-17 1 0 JESSICA L TEPUS P01067325 3307629785 2026-02-17 2024 2025-03-06 01:10:19Z X PO BOX 159 7620 OLD MILL RD GATES MILLS OH 44040 3349279 0 X WWW.CVHUNTCLUB.ORG X 1942 OH PRIVATE CLUB FOR THE BENEFIT OF ITS MEMBERS AS A PLACE TO MEET AND ENJOY CAMARADERIE. 12 12 61 15 -201386 0 1909296 2053544 114619 110681 0 -784 -62333 -59055 1961582 2104386 0 0 0 0 665930 694072 0 0 0 1342038 1454470 2007968 2148542 -46386 -44156 2818867 2662787 765719 681892 2053148 1980895 PRIVATE CLUB FOR THE BENEFIT OF ITS MEMBERS AS A PLACE TO COME TO MEET, DINE AND IN GENERAL ENJOY THE CAMARADERIE OF FRIENDS AND FAMILY. 0 0 SOCIAL CLUB WITH FACILITIES INCLUDING SWIMMING POOL, TENNIS COURTS AND A CLUBHOUSE WITH RESTAURANT. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 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 0 0 1 35 0 1 61 1 1 1 0 0 0 0 254000 388298 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 0 0 1 0 0 0 X X RICK FABIAN 4404234414 PO BOX 159 7620 OLD MILL RD GATES MILLS OH 44040 MATTHEW HORVITZ DIRECTOR 2.00 X 0 0 0 KATHARINE GOSS DIRECTOR 2.00 X 0 0 0 HEWITT B SHAW DIRECTOR 2.00 X 0 0 0 TODD W LOCKE DIRECTOR 2.00 X 0 0 0 JAMES LINCOLN PRESIDENT & DIRECTOR 8.00 X X 0 0 0 CHRIS HOWARD TREASURER & DIRECTOR 2.00 X X 0 0 0 REG SHIVERICK VICE PRESIDENT & DIRECTOR 2.00 X X 0 0 0 JANE SNAVELY DIRECTOR 2.00 X 0 0 0 DIANA DEPETRO DIRECTOR 2.00 X 0 0 0 STEVE O'NEILL DIRECTOR 2.00 X 0 0 0 HOYT MURRAY DIRECTOR 2.00 X 0 0 0 JOHN CHAPMAN DIRECTOR 2.00 X 0 0 0 CHRIS HENNINGE GENERAL MANAGER 60.00 X 168714 0 0 MICHAEL VALENTINO CHEF 60.00 X 127052 0 0 295766 0 0 2 0 1 0 0 2053544 2053544 CLUBHOUSE & GUEST RENT 713910 98302 98302 SWIM & TENNIS LESSONS 711210 12379 12379 110681 784 -784 -784 -784 1183368 1244109 -60741 140645 -201386 OTHER INCOME 900099 1686 1686 1686 2104386 252228 -201386 0 168714 431358 42663 51337 50242 18000 53724 12995 70497 9906 1684 19734 390391 209949 REPAIRS & MAINTENANCE 190662 REAL ESTATE TAXES 162485 UTILITIES 143927 SUPPLIES 81136 39138 2148542 554448 650476 249785 266968 54012 53792 70688 19096 10929278 9374612 1738509 1554666 125205 97108 26220 20681 2818867 2662787 282213 287790 123305 126523 360201 267579 765719 681892 X 2053148 1980895 2053148 1980895 2818867 2662787 X -44156 -28097 X 1 X 0 0 0 6637502 6262924 374578 2909654 2218363 691291 1331563 853360 478203 50559 39965 10594 1554666 X PART X, LINE 2: UNDER THE INCOME TAXES TOPIC OF THE FASB ASC, THE CLUB IS REQUIRED TO IDENTIFY POTENTIAL UNCERTAIN TAX POSITIONS TAKEN, ASSESS AND QUANTIFY THOSE POSITIONS AND RECORD RESERVES. AS OF MARCH 31, 2025 AND FOR THE YEAR THEN ENDED, THE CLUB HAS IDENTIFIED NO UNCERTAIN TAX POSITIONS. 0 0 0 CHRIS HENNINGE GENERAL MANAGER 159975 0 8739 0 0 0 0 0 0 0 168714 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE BOARD HAS MEMBERS WHO MEET TO DISCUSS CLUB MATTERS AND ELECT MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD MEMBERS MEET TO DISCUSS CLUB MATTERS AND ELECT MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD HAS MEMBERS WHO MEET TO DISCUSS AND APPROVE CLUB MATTERS. FORM 990, PART VI, SECTION B, LINE 11B THE CPA PROVIDES 990 TO CONTROLLER FOR REVIEW AND RECOMMENDED CORRECTIONS. THE CONTROLLER THEN SENDS REVIEWED/CORRECTED 990 RETURN TO THE TREASURER AND ASSISTANT TREASURER FOR APPROVAL AND DISSEMINATION TO REST OF THE BOARD. ANY CHANGES ARE COMMUNICATED AND PRESENTED TO THE CPA. ONCE ALL ARE IN AGREEMENT, THE FINAL 990 IS PRESENTED TO PRESIDENT/TREASURER FOR SIGNATURE AND SUBMISSION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND THE FORM 990 IS AVAILABLE ON WWW.GUIDESTAR.ORG. FORM 990, PART XI, LINE 9: EQUITY INCOME (LOSS) FOR C.V. STABLES, INC. -28,097. PRIOR YEAR ADJUSTMENT CV STABLES INC 1620 CHAGRIN RIVER RD PO BOX 265 GATES MILLS OH 44040 340927602 REAL ESTATE MANAGEMENT OH N/A C -28097 93722 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 CV STABLES INC N CV STABLES INC O