Walton Hills Club Company
- Assets
- $379.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Walton Hills, OH
- Founding
- 09/1999
- Data as of
- 11/2021
- EIN
- 34-1355956
Organization Overview
Walton Hills Club Company is located in Walton Hills, OH. The organization was established in 1999. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Walton Hills Club Company is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 11/2021, Walton Hills Club Company generated $59.9k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $35.6k during the year ending 11/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
PROVIDE A SWIMMING AREA AND GATHERING PLACE FOR USE OF MEMBERS OF THE VILLAGE OF WALTON HILLS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Vik Trustee | 1 | $0 | |
Pat Day Trustee | 1 | $0 | |
Shawn Mccormick President | 1 | $0 | |
Gary Greenwell Treasurer | 1 | $0 | |
Lloyd Warenham Controller | 1 | $0 | |
Marie Wareham Secretary | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $391 |
| Total Program Service Revenue | $20,000 |
| Membership dues | $24,095 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $9,735 |
| Other Revenue | $5,708 |
| Total Revenue | $59,929 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $2,599 |
| Professional fees and other payments to independent contractors | $1,189 |
| Occupancy, rent, utilities, and maintenance | $17,494 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $14,296 |
| Total expenses | $35,578 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $54,186 |
| Other assets | $0 |
| Total assets | $379,829 |
| Total liabilities | $0 |
| Net assets or fund balances | $379,829 |
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