Nonprofit · EIN 34-1355956
WALTON HILLS CLUB COMPANY
Tax-exempt · WALTON HILLS, OH 44146
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| November 30, 2025 | 990-EZ | $63,243 | $64,178 | -$935 | $389,037 | $0 | $389,037 |
| November 30, 2024 | 990-EZ | $63,112 | $54,133 | $8,979 | $389,972 | $0 | $389,972 |
| November 30, 2023 | 990-EZ | $69,937 | $55,424 | $14,513 | $380,993 | $0 | $380,993 |
Financial details: 990-EZ for the year ended November 30, 2025
Revenue
- Contributions, gifts and grants
- $600
- Membership dues
- $23,249
- Program service revenue
- $25,000
- Net income from fundraising events
- $4,618
- Other revenue
- $9,776
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $15,614
- Occupancy
- $22,850
- Other expenses
- $25,714
Balance sheet and other
- Total assets, start of year
- $389,972
- Total assets, end of year
- $389,037
- Total liabilities, end of year
- $0
- Net assets, end of year
- $389,037
- Cash, savings and investments
- $68,232
- Land and buildings
- $319,667
- Gross receipts
- $68,778
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended November 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHAWN MCCORMICK | PRESIDENT | 1 | $0 |
| GILDA CONKEY | SECRETARY | 1 | $0 |
| LLOYD WAREHAM | CONTROLLER | 1 | $0 |
| JOSEPHINE WARDLE | TRUSTEE | 1 | $0 |
| JERRY PERCHINSKE | TRUSTEE | 1 | $0 |
| JEFF ALEXANDER | TRUSTEE | 1 | $0 |
| SHAWNE FOX-ELDRIDGE | TRUSTEE | 1 | $0 |
| DON KOLOGRAF | VICE-PRESIDENT | 1 | $0 |
| MARY SPENA-BOSCH | TRUSTEE | 1 | $0 |
990-EZ for the year ended November 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHAWN MCCORMICK | PRESIDENT | 1 | $0 |
| MARIE WAREHAM | SECRETARY | 1 | $0 |
| LLOYD WAREHAM | CONTROLLER | 1 | $0 |
| JOSEPHINE WARDLE | TRUSTEE | 1 | $0 |
| JERRY PERCHINSKE | TRUSTEE | 1 | $0 |
| JEFF ALEXANDER | TRUSTEE | 1 | $0 |
| SHAWNE FOX-ELDRIDGE | TRUSTEE | 1 | $0 |
| DON KOLOGRAF | VICE-PRESIDENT | 1 | $0 |
990-EZ for the year ended November 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHAWN MCCORMICK | PRESIDENT | 1 | $0 |
| MARIE WAREHAM | SECRETARY | 1 | $0 |
| LLOYD WARENHAM | CONTROLLER | 1 | $0 |
| JOSEPHINE WARDLE | TRUSTEE | 1 | $0 |
| JERRY PERCHINSKE | TRUSTEE | 1 | $0 |
| JEFF ALEXANDER | TRUSTEE | 1 | $0 |
| SHAWNE FOX-ELDRIDGE | TRUSTEE | 1 | $0 |
| DON KOLOGRAF | VICE-PRESIDENT | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 7595 WALTON RD, WALTON HILLS, OH 44146-5072
- Signed the 990-EZ
- ARTHUR P WARD JR, TRUSTEE
- Phone
- (440) 786-1325
- Website
- WWW.WALTONHILLSLAKE.COM
- Return prepared by
- CARD PALMER SIBBISON & CO
Mission
PROVIDE A SWIMMING AREA AND GATHERING PLACE FOR USE OF MEMBERS OF THE VILLAGE OF WALTON HILLS.
Program accomplishments
- PROVIDE A SWIMMING AREA AND GATHERING PLACE FOR USE OF MEMBERS OF THE VILLAGE OF WALTON HILLS
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in November, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | November 30, 2025 | April 15, 2026 | 990-EZ on file |
| 2023 | November 30, 2024 | April 15, 2025 | 990-EZ on file |
| 2022 | November 30, 2023 | April 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 34-1355956
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1999
- Accounting year ends
- November
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N50)
- Assets (IRS master file)
- $389,037
- Income (IRS master file)
- $68,778
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | November 2025 | $63,243 | $64,178 | $389,037 | XML |
| 990-EZ | November 2024 | $63,112 | $54,133 | $389,972 | XML |
| 990-EZ | November 2023 | $69,937 | $55,424 | $380,993 | XML |
| 990-EZ | November 2022 | – | – | – | IRS |
| 990-EZ | November 2021 | – | – | – | IRS |
| 990-EZ | November 2020 | – | – | – | IRS |
| 990-EZ | November 2019 | – | – | – | IRS |
| 990-EZ | November 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 34-1355956).
Questions about WALTON HILLS CLUB COMPANY
- What is the EIN of WALTON HILLS CLUB COMPANY?
- The employer identification number (EIN) of WALTON HILLS CLUB COMPANY is 34-1355956.
- Is WALTON HILLS CLUB COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1999.
- Are donations to WALTON HILLS CLUB COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does WALTON HILLS CLUB COMPANY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WALTON HILLS CLUB COMPANY due?
- The return for tax year 2025 (the year ending November 30, 2026) is due April 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WALTON HILLS CLUB COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended November 2025.
- Who are the officers and directors of WALTON HILLS CLUB COMPANY?
- The 990-EZ for the year ended November 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does WALTON HILLS CLUB COMPANY have?
- On its 990-EZ for the year ended November 30, 2025 it reported revenue of $63,243, expenses of $64,178 and total assets of $389,037 at year end.
Other nonprofits in WALTON HILLS
- BEST REWARD FEDERAL CREDIT UNION EIN 34-0825970 · last filed 990 for 2020
- POLISH NATIONAL ALLIANCE OF THE UNITED STATES OF NA EIN 34-1232377 · last filed 990-N for 2025
- NEW JERUSALEM MISSIONARY MINISTRIES OF CHRIST EIN 99-3591376 · last filed 990-N for 2025
- DBLF CORPORATION EIN 92-1731391 · last filed 990-N for 2024
- OHIO POLICE JUVENILE OFFICERS ASSOCIATION INC EIN 83-1842791 · last filed 990-N for 2025
- ROOTS TO WINGS FAMILY SERVICES CENTER EIN 99-5143288 · last filed 990-N for 2025
- MT6 3-4 INC EIN 47-1440832 · last filed 990-N for 2025
- GIVE ME SHELTER INC EIN 20-5743093 · last filed 990-N for 2024
All nonprofits in WALTON HILLS · Ohio · Recreation and sports