2026-06-05T08:55:23-04:00 2025-12-31 611129886 KELLEY GALLOWAY SMITH GOOLSBY PSC 5086 WOOSTER ROAD CINCINNATI OH 45226 990 2025-01-01 310496980 WYOMING GOLF CLUB WYOM 5138211515 81 MOUNT PLEASANT AVENUE WYOMING OH 45215 MITCH NICE PRESIDENT 5135691096 2026-05-08 KEITH N HOLMES CPA P01535869 5137459204 2026-05-08 2025 2025-03-06 01:10:19Z MITCH NICE 81 MOUNT PLEASANT AVENUE WYOMING OH 45215 2632888 false X WWW.WYOMINGOHIOGOLFCLUB.COM X 1897 THE CLUB MAINTAINS FACILITIES FOR THE EDUCATION, RELAXATION AND CAMARADERIE OF ITS MEMBERS AND THEIR INVITED GUESTS AS IT RELATES TO GOLF AND OTHER LEISURE ACTIVITIES. 12 0 69 34955 32666 0 1788000 1950523 33838 35198 -42981 -32937 1778857 1952784 0 0 675965 683710 0 0 878970 903669 1554935 1587379 223922 365405 3457826 3653311 1285122 1127794 2172704 2525517 THE CLUB MAINTAINS FACILITIES FOR THE EDUCATION, RELAXATION AND CAMARADERIE OF ITS MEMBERS AND THEIR INVITED GUESTS AS IT RELATES TO GOLF AND OTHER LEISURE ACTIVITIES. false false THE CLUB MAINTAINS FACILITIES FOR THE EDUCATION, RELAXATION AND CAMARADERIE OF ITS MEMBERS AND THEIR INVITED GUESTS AS IT RELATES TO GOLF AND OTHER LEISURE ACTIVITIES. 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 false false false false false false false false false false false false false false false true 3 0 69 true true true false false false false false false false X 12 0 false false false false true true false true true false false false false false false false false false X JIM MCGRATH 5138211515 81 MOUNT PLEASANT AVENUE WYOMING OH 45215 X KELLY CARRIER DIRECTOR 1.00 X 0 0 0 MARK FLOHN DIRECTOR 1.00 X 0 0 0 GLYNN GOERTZEN DIRECTOR 1.00 X 0 0 0 MARK HORNBAKER DIRECTOR 1.00 X 0 0 0 CHYI LUEBBE DIRECTOR 1.00 X 0 0 0 HOLLY MCCRACKEN DIRECTOR 1.00 X 0 0 0 JIM MCGRATH TREASURER 2.00 X X 0 0 0 MITCH NICE PRESIDENT 2.00 X X 0 0 0 TIM TRAPP DIRECTOR 1.00 X 0 0 0 DAVID WALTON SECRETARY 2.00 X X 0 0 0 PATRICK WILSON VICE PRESIDE 2.00 X X 0 0 0 STEVE ZINS DIRECTOR 1.00 X 0 0 0 1 false false false DUES 1270092 1270092 QUARTERLY ASSESSMENTS 261563 261563 ASSESSMENT FEES - VISION 2020 130583 130583 GOLF CARTS 85280 85280 GUEST FEES 58765 58765 144240 144240 1950523 2425 2425 108545 75772 32773 32773 32773 571395 604332 -32937 -32694 -243 1952784 1917829 34955 X 144291 440939 36102 62378 41198 1289 757 5936 57121 186686 33972 GROUNDS FERTILIZER, SEED, 91028 POOL REPAIRS AND MAINTENA 78151 GENERAL PROPERTY TAXES 48196 HOUSE GAS AND ELECTRIC 45985 313350 1587379 0 0 0 607347 474610 28658 191564 225024 320334 39445 35741 1424 4394453 2029372 2371492 2365081 154671 106896 29765 159085 3457826 3653311 78483 41475 132418 108881 860074 679757 214147 297681 1285122 1127794 X 2172704 2525517 2172704 2525517 3457826 3653311 365405 -12592 X true X false true false 250244 250244 1182459 540827 641632 1396499 659860 736639 703032 519702 183330 862219 308983 553236 2365081 FINANCE LEASE LIABILITY - LONG TERM 123721 DEFERRED COMPENSATION 121317 FINANCE LEASE LIABILITY - CURRENT 46956 FEDERAL INCOME TAX PAYABLE 6521 LOAN COSTS - NET OF AMORTIZATION -834 297681 FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION IS A COUNTRY CLUB, AND INDIVIDUALS CAN JOIN THE CLUB AS MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY THE CLUB MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION DOES NOT HAVE A FORMAL PROCESS TO REVIEW THE FORM 990. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART IX, LINE 24E GROUNDS REPAIRS AND MAINT 35,596 0 0 HOUSE REPAIRS AND MAINTEN 33,356 0 0 GROUNDS GAS AND OIL 31,126 0 0 GENERAL DATA PROCESSING 24,678 0 0 GROUNDS IRRIGATION 19,333 0 0 GOLF EVENTS 17,393 0 0 HOUSE ENTERTAINMENT 9,198 0 0 HOUSE TELEPHONE 7,957 0 0 HANDICAP FEE 7,940 0 0 HOUSE LAUNDRY 7,930 0 0 HOUSE PARTY SUPPLIES 7,767 0 0 HOUSE SUPPLIES 7,039 0 0 HOUSE TRASH REMOVAL 6,894 0 0 FEDERAL INCOME TAX 6,860 0 0 GOLF SUPPLIES 6,782 0 0 GROUNDS LANDSCAPE SUPPLIE 5,897 0 0 HOUSE INTERNET 5,568 0 0 GROUNDS AERATION 4,545 0 0 GENERAL CREDIT CARD FEES 3,594 0 0 GROUNDS TRAP MAINTENANCE 3,593 0 0 GENERAL MISCELLANEOUS 3,451 0 0 GOLF MISCELLANEOUS 3,438 0 0 MISCELLANEOUS 3,402 0 0 GROUNDS GAS AND ELECTRIC 3,206 0 0 POOL WATER 3,164 0 0 HOUSE WATER 3,093 0 0 GROUNDS WATER 3,059 0 0 EMPLOYEE MEALS 2,907 0 0 GOLF DUES AND SUBSCRIPTIO 2,637 0 0 GROUNDS SAFETY SUPPLIES 2,593 0 0 EDUCATION REIMBURSEMENT 2,503 0 0 GENERAL DUES AND SUBSCRIP 2,407 0 0 GROUNDS DUES AND EDUCATIO 2,294 0 0 SHIPSTICKS EXPENSE 2,273 0 0 GENERAL TRAINING 1,990 0 0 OTHER PLATFORM TENNIS 1,848 0 0 GENERAL SECURITY 1,623 0 0 GOLF GRIPS 1,558 0 0 LICENSE AND PERMITS 1,387 0 0 HOUSE OTHER 1,383 0 0 RANGE REMODEL 1,331 0 0 CAP PATROL FEE 1,212 0 0 HOUSE SECURITY 1,163 0 0 LOCKER ROOMS 998 0 0 POOL LICENSES AND PERMITS 880 0 0 EMPLOYEE MEALS GOLF 874 0 0 GROUNDS SUPPLIES 841 0 0 GOLF LAUNDRY 840 0 0 POOL SUPPLIES 463 0 0 GOLF OTHER 438 0 0 CLEANING SUPPLIES - GENER 279 0 0 GROUNDS UNIFORMS 274 0 0 CART REPAIRS AND MAINTENA 227 0 0 FINANCE LEASE EXPENSE 151 0 0 GENERAL POSTAGE 73 0 0 AMORTIZATION 44 0 0 TOTAL 313,350 0 0