2026-08-04T17:48:21-07:00 2025-09-30 310935680 Virgil G PuthoffCPA 312 Melanie Ct Beavercreek OH 45434 990 2024-10-01 310712409 WOODHAVEN SWIM CLUB INC WOOD 9374261417 PO BOX 37 ALPHA OH 453010037 VIRGIL PUTHOFF TREASURER 9374261417 2026-02-17 true true VIRGIL PUTHOFF CPA P00491211 9374264787 2026-08-04 X 2024 2025-03-06 01:10:19Z VIRGIL PUTHOFF 312 MELANIE CT DAYTON OH 45434 213955 false X www.woodhavenswim.com X 1959 OH PRIVATE RECREATIONAL SUMMER SWIM AND TENNIS CLUB 9 0 38 12 9694 9694 0 195683 213955 0 0 195683 213955 0 0 79421 79636 0 0 100940 121243 180361 200879 15322 13076 491858 510079 70000 75145 421858 434934 PRIVATE RECREATIONAL SUMMER SWIM AND TENNIS CLUB false false 200291 204261 SWIMMING DUES & FEES 200291 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 0 0 38 true true true false false false false 22600 200 false X 9 0 false false false false true true false true false false false false false false false false false false VIRGIL PUTHOFF 9374264787 312 MELANIE COURT DAYTON OH 45434 X MOLLY MCKENNA PRESIDENT X X 0 0 0 TANYA NAGLE VICE PRESIDENT X X 0 0 0 VIRGIL PUTHOFF TREASURER X X 0 0 0 NOELLE WREN SECRETARY X X 0 0 0 ROBERT RITZI MEMBERSHIP/STOCK X 0 0 0 KATY HARGROVE NEW MEMBERS X 0 0 0 NICOLE RIFE-JOHNSON SWIM TEAM X 0 0 0 AUDREY KRUPINSKI SOCIAL X 0 0 0 DANIEL OSTERDAY GROUNDS/FACILITIES X 0 0 0 false false false 213955 9694 0 213955 213955 204261 9694 0 66345 66345 0 0 13291 13291 0 0 588 0 588 0 18206 18206 0 0 9009 9009 0 0 93440 93440 0 0 200879 200291 588 0 7614 10706 246839 276533 1102481 879641 237405 222840 491858 510079 5145 70000 70000 70000 75145 X 256338 287239 165520 147695 421858 434934 491858 510079 13076 X true X false false false 7000 7000 240787 144736 96051 70678 68549 2129 613645 527466 86179 170371 138890 31481 222840 STOCK REDEMPTION FUND 70000 70000 Pt VI, Line 6 350 SHAREHOLDERS Pt VI, Line 7a EACH SHAREHOLDER HAS VOTE TO ELECT BOARD OF TRUSTEES Pt VI, Line 8b COMMITTEES DO NOT TAKE MINUTES Pt VI, Line 11b PREPARED BY TREASURER/CPA, REVIEWED BY EXEC COMMITTEE Form 990, Part IX, Line 24e CONCESSION 13093. 13093. Form 990, Part IX, Line 24e SUPPLIES 2526. 2526. Form 990, Part IX, Line 24e REPAIRS & MAINT 33363. 33363. Form 990, Part IX, Line 24e REAL ESTATE TAXES 10447. 10447. Form 990, Part IX, Line 24e POOL CHEMICALS 9338. 9338. Form 990, Part IX, Line 24e POOL HEAT 2216. 2216. Form 990, Part IX, Line 24e UTILITIES 6381. 6381. Form 990, Part IX, Line 24e SWIM TEAM 2431. 2431. Form 990, Part IX, Line 24e TENNIS 869. 869. Form 990, Part IX, Line 24e TELEPHONE-INTERNET 539. 539. Form 990, Part IX, Line 24e SOCIAL EVENTS 2913. 2913. Form 990, Part IX, Line 24e GROUNDS & FACILITIES 1700. 1700. Form 990, Part IX, Line 24e LICENSES 1512. 1512. Form 990, Part IX, Line 24e ADMINISTRATIVE 6221. 6221. Form 990, Part IX, Line 24e LIFEGUARD SUITS/EQUIP 750. 750. Form 990, Part IX, Line 24e SALES TAX DISCOUNT -101. -101. Form 990, Part IX, Line 24e ROUNDING 3. 3. Form 990, Part IX, Line 24e VARIOUS REFUNDS -761. -761.