2026-07-16T11:13:00-05:00 2025-10-31 341310124 REA & ASSOCIATES INC 230 N MARKET ST WOOSTER OH 44691 990 2024-11-01 340139070 CHAGRIN VALLEY COUNTRY CLUB CHAG 4402484318 4700 SOM CENTER RD MORELAND HILLS OH 44022 JEFF CRISCIONE OFFICER 4402484318 2026-07-16 1 1 CATHY ROCHE CPA P00292467 3302640791 2026-07-16 2024 2025-03-06 01:10:19Z JEFF CRISCIONE 4700 SOM CENTER RD MORELAND HILLS OH 44022 7178805 0 X WWW.CVCCLUB.COM X 1925 OH 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. 9 9 197 9 74821 73821 0 0 4589080 5030686 117846 74821 -71952 -329867 4634974 4775640 0 0 0 0 1814304 1941915 0 0 0 4429339 3274417 6243643 5216332 -1608669 -440692 4045304 3497217 3733931 3638421 311373 -141204 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 0 197 1 1 1 0 0 0 0 1138414 339193 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 MICHAEL HEISTERKAMP GENERAL MANAGER 40.00 X 246262 0 9442 LAURENCE COFFMAN CHEF 40.00 X 131923 0 3173 SCOTT BAZAN SUPERINDENT 40.00 X 111439 0 6406 JEFF CRISCIONE DIRECTOR OF FINANCE 40.00 X 94529 0 4047 ROBERT ARNOLD PRESIDENT 1.00 X X 0 0 0 DENNIS SWIT 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 CHARLES BRENNAN TRUSTEE 1.00 X 0 0 0 JEFFREY WEEMHOFF TRUSTEE 1.00 X 0 0 0 FAISAL QUERESHY TRUSTEE 1.00 X 0 0 0 JEREMY WELSH TRUSTEE 1.00 X 0 0 0 BRYAN BECK TRUSTEE 1.00 X 0 0 0 584153 0 23068 3 0 1 0 0 MEMBERSHIP DUES 713910 2918633 2918633 INITIATION FEES & ASSESSMENTS 713910 1138414 1138414 GOLF FEES AND CART RENTAL 713910 740516 740516 ACTIVITY FEES 713910 120313 120313 LOCKER RENTAL & BAG STORAGE 713910 112810 112810 5030686 74821 74821 2073298 2403165 -329867 -329867 4775640 4700819 74821 0 340791 1106763 32355 217388 244618 3500 21530 306 211000 439520 180059 46042 111851 CAPITAL EXPENDITURES 1473326 GOLF COURSE 518945 ENTERTAINMENT 141894 TENNIS 62323 64121 5216332 1223705 1029632 1819454 1480781 538097 619187 184372 212667 80960 24703 237781 112924 170898 124857 27818 5390 4045304 3497217 752246 367826 329619 359040 2488423 2752255 163643 159300 3733931 3638421 X 311373 -141204 311373 -141204 4045304 3497217 -440692 -11885 0 X X 1 X 0 1 0 237781 112924 124857 124857 REFUNDABLE MEMBERS' ASSESSMENT 110100 STOCK DEPOSITS 49200 159300 X PART X, LINE 2: THE CLUB FILES INCOME TAX RETURNS IN THE U.S. AND VARIOUS JURISDICTIONS. THE INCOME TAX RETURNS FOR 2023 THROUGH 2025 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 246262 0 0 0 0 0 3901 0 5541 0 255704 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 15116 96526 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 227441 FMV