2026-02-16T17:15:22-06:00 2025-11-30 341599718 CARD PALMER SIBBISON & CO 4545 HINCKLEY PARKWAY CLEVELAND OH 441096009 990EZ 2024-12-01 341355956 WALTON HILLS CLUB COMPANY WALT 4407861325 7595 WALTON ROAD WALTON HILLS OH 44146 ARTHUR P WARD JR TRUSTEE 4407861325 2026-01-29 1 0 ARTHUR P WARD JR CPA MT P00717173 2166216100 2024 2025-03-06 01:10:19Z X X WWW.WALTONHILLSLAKE.COM X X 68778 X 600 25000 23249 10153 5535 4618 9776 63243 15614 22850 25714 64178 -935 389972 0 389037 X 68013 68232 320821 319667 1138 1138 389972 389037 0 0 389972 389037 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 GILDA CONKEY 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 MARY SPENA-BOSCH TRUSTEE 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: 8,495. DESCRIPTION: INTEREST INCOME. AMOUNT: 1,251. DESCRIPTION: SWIM LESSONS. AMOUNT: 30. TOTAL TO FORM 990-EZ, LINE 8: 9,776. TOTAL TO FORM 990-EZ, LINE 14: 22,850. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1,154. DESCRIPTION: OTHER EXPENSES. AMOUNT: 21,696. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 5,081. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 312. DESCRIPTION: UTILITIES. AMOUNT: 8,510. DESCRIPTION: ADVERTISING. AMOUNT: 628. DESCRIPTION: ADMININSTRATION. AMOUNT: 1,518. DESCRIPTION: MAINTENANCE. AMOUNT: 7,203. DESCRIPTION: SUPPLIES. AMOUNT: 1,216. DESCRIPTION: EVENTS. AMOUNT: 595. DESCRIPTION: PAYROLL FEES. AMOUNT: 651. TOTAL TO FORM 990-EZ, LINE 16: 25,714. 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.