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Chagrin Valley Country Club Company Chagrin Valley Country Club

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$4.04M (2022)

Expenses
$3.91M (2022)

Total Assets
$2.87M (2022)

Total Liabilities
$2.48M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Oct.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,037,569
Expenses
$3,908,003
Net Income
$129,566
Net Assets
$393,842
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,187,296
> 100%
Investment Income $5,784
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$155,511
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,145,912
29.3%
Assets/Debt
Total Assets $2,869,282
Total Liabilities $2,475,440
Net Assets $393,842
Club or Co-Op Income
Initiation Fees & Contributions $785,090
Income From Public Use of Club Facilities $205,795
Compensation
Key Employees and Officers Compensation Related Other
Mark Koberna (President) $0 $0 $0
Joseph Patrick Sr (Vice President) $0 $0 $0
William Hasler (Treasurer) $0 $0 $0
Michael Holtz (Secretary) $0 $0 $0
Ray Strumbly (Trustee) $0 $0 $0
Joseph Vayda (Trustee) $0 $0 $0
Robert Schlanser (Trustee) $0 $0 $0
Roy Showman (Trustee) $0 $0 $0
Clark White Iii (Trustee) $0 $0 $0
Michael Heisterkamp (General Manager) $0 $0 $0
Jeff Criscione (Director Of Finance) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,844,912
Expenses
$3,834,008
Net Income
$1,010,904
Net Assets
$184,740
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,903,849
80.6%
Investment Income $221
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $940,842
19.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,375,076
35.9%
Assets/Debt
Total Assets $3,043,812
Total Liabilities $2,859,072
Net Assets $184,740
Club or Co-Op Income
Initiation Fees & Contributions $726,800
Income From Public Use of Club Facilities $132,077
Compensation
Key Employees and Officers Compensation Related Other
John Holodinski (Trustee) $0 $0 $0
Bill Hasler (Treasurer) $0 $0 $0
Mark Koberna (Vice President) $0 $0 $0
Joe Patrick Sr (Trustee) $0 $0 $0
Rick Giesen (Trustee) $0 $0 $0
Rob Schlanser (Trustee) $0 $0 $0
Tim Baker (President) $0 $0 $0
Mike Holtz (Secretary) $0 $0 $0
Clark White Iii (Trustee) $0 $0 $0
Jeff Criscione (Director Of Finance) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,234,782
Expenses
$3,771,610
Net Income
$463,172
Net Assets
-$859,074
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,497,488
82.6%
Investment Income $2,736
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $734,558
17.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,898,240
50.3%
Assets/Debt
Total Assets $2,174,064
Total Liabilities $3,033,138
Net Assets -$859,074
Club or Co-Op Income
Initiation Fees & Contributions $162,000
Income From Public Use of Club Facilities $43,515
Compensation
Key Employees and Officers Compensation Related Other
John Holodinski (Trustee) $0 $0 $0
Christopher Superior (Treasurer) $0 $0 $0
Scott Kuhn (Vice President) $0 $0 $0
John Davies (Trustee) $0 $0 $0
Richard Giesen (Trustee) $0 $0 $0
Gage Price (Trustee) $0 $0 $0
James Bracken (President) $0 $0 $0
Tim Baker (Secretary) $0 $0 $0
Thomas Snowberger (Trustee) $0 $0 $0
Jeff Criscione (Director Of Finance) $0 $0 $0
Michael Heisterkamp (General Manager) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,189,587
Expenses
$4,691,399
Net Income
$498,188
Net Assets
-$1,294,404
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,365,025
84.1%
Investment Income $5,636
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $818,926
15.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,872,329
39.9%
Assets/Debt
Total Assets $1,913,977
Total Liabilities $3,208,381
Net Assets -$1,294,404
Club or Co-Op Income
Initiation Fees & Contributions $97,759
Income From Public Use of Club Facilities $200,463
Compensation
Key Employees and Officers Compensation Related Other
Michael Mintun (Trustee) $0 $0 $0
Christopher Superior (Treasurer) $0 $0 $0
James Bracken (Vice President) $0 $0 $0
John Davies (Trustee) $0 $0 $0
Scott Kuhn (Trustee) $0 $0 $0
Gage Price (Trustee) $0 $0 $0
Michael Pierce (President) $0 $0 $0
Dennis Swift (Trustee) $0 $0 $0
Thomas Snowberger (Secretary) $0 $0 $0
Jeff Criscione (Director Of Finance) $0 $0 $0
Michael Heisterkamp (General Manager) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,725,433
Expenses
$4,170,753
Net Income
$554,680
Net Assets
-$1,746,627
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,886,779
82.3%
Investment Income $824
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $837,830
17.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,936,756
46.4%
Assets/Debt
Total Assets $1,825,928
Total Liabilities $3,572,555
Net Assets -$1,746,627
Club or Co-Op Income
Initiation Fees & Contributions $88,629
Income From Public Use of Club Facilities $228,606
Compensation
Key Employees and Officers Compensation Related Other
John Englehardt (President) $0 $0 $0
William Hassler (Treasurer) $0 $0 $0
James Bracken (Secretary) $0 $0 $0
Brian Isroff (Trustee) $0 $0 $0
Mark Koberna (Trustee) $0 $0 $0
Michael Mintun (Trustee) $0 $0 $0
Michael Pierce (Vice President) $0 $0 $0
Dennis Swift (Trustee) $0 $0 $0
Alan Matta (Director Of Finance) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,235,258
Expenses
$4,452,848
Net Income
-$217,590
Net Assets
-$2,312,636
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,562,547
84.1%
Investment Income $1,294
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $671,417
15.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $73,381
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,852,010
41.6%
Assets/Debt
Total Assets $1,676,781
Total Liabilities $3,989,417
Net Assets -$2,312,636
Club or Co-Op Income
Initiation Fees & Contributions $89,513
Income From Public Use of Club Facilities $263,729
Compensation
Key Employees and Officers Compensation Related Other
Marshall G Ede (General Manager) $157,248 $0 $6,714
Michael Heisterkamp (Golf Professional) $127,432 $0 $6,990
Joseph Volk (Dir Of Golf Facilities) $124,110 $0 $6,345
Alan Matta (Director Of Finance) $115,681 $0 $2,769
Joseph Marquette (President) $0 $0 $0
John Englehardt (Vice President) $0 $0 $0
William Hasler (Secretary) $0 $0 $0
Robert Elliott (Treasurer) $0 $0 $0
Brian Isroff (Trustee) $0 $0 $0
Mark Koberna (Trustee) $0 $0 $0
Michael Mintun (Trustee) $0 $0 $0
Michael Pierce (Trustee) $0 $0 $0
Dennis Swift (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,811,324
Expenses
$6,981,785
Net Income
-$2,170,461
Net Assets
-$2,147,216
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,238,874
88.1%
Investment Income $879
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $571,571
11.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $117,450
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,822,535
26.1%
Assets/Debt
Total Assets $1,805,364
Total Liabilities $3,952,580
Net Assets -$2,147,216
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Michael Heisterkamp (Golf Professional) $124,024 $0 $8,114
Alan Matta (Director Of Finance) $114,284 $0 $3,791
Joseph Volk (Dir Of Golf Facilities) $107,217 $0 $22,608
Lawrence E Zupon (President) $0 $0 $0
Joseph Marquette (Vice President) $0 $0 $0
Robert Elliott (Treasurer) $0 $0 $0
William Hasler (Secretary) $0 $0 $0
Thad Lyons (Trustee) $0 $0 $0
Andrew Tyson (Trustee) $0 $0 $0
John Englhardt (Trustee) $0 $0 $0
Mark Koberna (Trustee) $0 $0 $0
Brian Isroff (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,039,971
Expenses
$4,184,232
Net Income
$855,739
Net Assets
$38,899
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,382,928
87.0%
Investment Income $257
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $656,786
13.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $122,960
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,833,108
43.8%
Assets/Debt
Total Assets $2,218,563
Total Liabilities $2,179,664
Net Assets $38,899
Club or Co-Op Income
Initiation Fees & Contributions $419,462
Income From Public Use of Club Facilities $238,869
Compensation
Key Employees and Officers Compensation Related Other
Michael Heisterkamp (Golf Professional) $183,943 $0 $16,319
Joseph Volk (Dir Of Golf Facilities) $132,500 $0 $11,895
Alan Matta (Director Of Finance) $110,900 $0 $12,060
James C Althans (President) $0 $0 $0
Lawrence E Zupon (Vice President) $0 $0 $0
Robert A Elliott (Treasurer) $0 $0 $0
Thad J Lyons (Secretary) $0 $0 $0
Thomas E Hopkins (Trustee) $0 $0 $0
Dennis J Swit (Trustee) $0 $0 $0
Andrew R Tyson (Trustee) $0 $0 $0
Brian D Isroff (Trustee) $0 $0 $0
Joseph S Marquette (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,296,874
Expenses
$4,112,541
Net Income
$184,333
Net Assets
-$834,714
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,638,798
84.7%
Investment Income $251
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $657,825
15.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $124,833
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,950,702
47.4%
Assets/Debt
Total Assets $1,501,195
Total Liabilities $2,335,909
Net Assets -$834,714
Club or Co-Op Income
Initiation Fees & Contributions $403,551
Income From Public Use of Club Facilities $351,470
Compensation
Key Employees and Officers Compensation Related Other
Michael Heisterkamp (Golf Professional) $167,203 $0 $24,754
Joseph Volk (Dir Of Golf Facilities) $124,272 $0 $17,056
Alan Matta (Director Of Finance) $105,430 $0 $19,403
Joseph L Kwasny Jr (President) $0 $0 $0
James Althans (Vice President) $0 $0 $0
Paul J Gibbons (Treasurer) $0 $0 $0
Thad J Lyons (Secretary) $0 $0 $0
Thomas E Hopkins (Trustee) $0 $0 $0
Bert N Reimann (Trustee) $0 $0 $0
Robert J Schlanser (Trustee) $0 $0 $0
Andrew R Tyson (Trustee) $0 $0 $0
Lawrence E Zupon (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,239,151
Expenses
$4,322,325
Net Income
-$83,174
Net Assets
-$1,046,582
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,536,592
83.4%
Investment Income $96
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $702,463
16.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,024,558
46.8%
Assets/Debt
Total Assets $1,500,697
Total Liabilities $2,547,279
Net Assets -$1,046,582
Club or Co-Op Income
Initiation Fees & Contributions $359,504
Income From Public Use of Club Facilities $378,785

Document Links

Fiscal Year Ending Oct.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,203,596
Expenses
$3,995,118
Net Income
$208,478
Net Assets
-$1,004,628
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,467,682
82.5%
Investment Income $127
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $735,787
17.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,937,985
48.5%
Assets/Debt
Total Assets $1,337,641
Total Liabilities $2,342,269
Net Assets -$1,004,628
Club or Co-Op Income
Initiation Fees & Contributions $330,348
Income From Public Use of Club Facilities $301,756

Document Links

Fiscal Year Ending Oct.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,964,319
Expenses
$3,850,831
Net Income
$113,488
Net Assets
-$1,213,106
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,302,772
83.3%
Investment Income $351
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $661,196
16.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,814,990
47.1%
Assets/Debt
Total Assets $1,260,934
Total Liabilities $2,474,040
Net Assets -$1,213,106
Club or Co-Op Income
Initiation Fees & Contributions $340,616
Income From Public Use of Club Facilities $180,876

Document Links

Fiscal Year Ending Oct.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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