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Walton Hills Club Company

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Category: Recreation, Sports, Leisure, Athletics / Recreational, Pleasure, or Social Club (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$69.9k (2023)

Expenses
$55.4k (2023)

Total Assets
$381k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

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 Nov.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$69,937
Expenses
$55,424
Net Income
$14,513
Net Assets
$380,993
Notable Sources of Revenue Percent of Total Revenue
Contributions $150
0.2%
Program Services $25,000
35.7%
Investment Income $0
Net Fundraising $12,346
17.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,178
11.7%
Assets/Debt
Total Assets $380,993
Total Liabilities $0
Net Assets $380,993
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Shawn Mccormick (President) $0 $0
Marie Wareham (Secretary) $0 $0
Lloyd Warenham (Controller) $0 $0
Josephine Wardle (Trustee) $0 $0
Jerry Perchinske (Trustee) $0 $0
Jeff Alexander (Trustee) $0 $0
Shawne Fox Eldridge (Trustee) $0 $0
Don Kolograf (Vice President) $0 $0

Document Links

Fiscal Year Ending Nov.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$56,483
Expenses
$69,832
Net Income
-$13,349
Net Assets
$366,480
Notable Sources of Revenue Percent of Total Revenue
Contributions $475
0.8%
Program Services $20,000
35.4%
Investment Income $0
Net Fundraising $6,095
10.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,676
10.0%
Assets/Debt
Total Assets $366,480
Total Liabilities $0
Net Assets $366,480
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Shawn Mccormick (President) $0 $0
Gary Greenwell (Treasurer) $0 $0
Marie Wareham (Secretary) $0 $0
Lloyd Warenham (Controller) $0 $0
Michelle Vik (Trustee) $0 $0
Pat Day (Trustee) $0 $0
Connie Butala (Trustee) $0 $0
Steve Vik (Trustee) $0 $0
Josephine Wardle (Trustee) $0 $0
Jerry Perchinske (Trustee) $0 $0
Jeff Alexander (Trustee) $0 $0
Shawne Fox Eldridge (Trustee) $0 $0

Document Links

Fiscal Year Ending Nov.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$59,929
Expenses
$35,578
Net Income
$24,351
Net Assets
$379,829
Notable Sources of Revenue Percent of Total Revenue
Contributions $391
0.7%
Program Services $20,000
33.4%
Investment Income $0
Net Fundraising $9,735
16.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,708
9.5%
Assets/Debt
Total Assets $379,829
Total Liabilities $0
Net Assets $379,829
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Shawn Mccormick (President) $0 $0
Gary Greenwell (Treasurer) $0 $0
Marie Wareham (Secretary) $0 $0
Lloyd Warenham (Controller) $0 $0
Michelle Vik (Trustee) $0 $0
Pat Day (Trustee) $0 $0
Connie Butala (Trustee) $0 $0
Steve Vik (Trustee) $0 $0
Josephine Wardle (Trustee) $0 $0
Jerry Perchinske (Trustee) $0 $0
Jeff Alexander (Trustee) $0 $0
Shawne Fox Eldridge (Trustee) $0 $0

Document Links

Fiscal Year Ending Nov.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$5,200
Expenses
$9,918
Net Income
-$4,718
Net Assets
$355,478
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,474
66.8%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $350
6.7%
Assets/Debt
Total Assets $355,478
Total Liabilities $0
Net Assets $355,478
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Shawn Mccormick (President) $0 $0
Gary Greenwell (Treasurer) $0 $0
Marie Wareham (Secretary) $0 $0
Lloyd Warenham (Controller) $0 $0
Michelle Vik (Trustee) $0 $0
Pat Day (Trustee) $0 $0
Connie Butala (Trustee) $0 $0
Steve Vik (Trustee) $0 $0
Josephine Wardle (Trustee) $0 $0
Jerry Perchinske (Trustee) $0 $0
Jeff Alexander (Trustee) $0 $0
Shawne Fox Eldridge (Trustee) $0 $0

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Fiscal Year Ending Nov.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$55,237
Expenses
$57,888
Net Income
-$2,651
Net Assets
$360,196
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,000
32.6%
Investment Income $0
Net Fundraising $6,159
11.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,186
13.0%
Assets/Debt
Total Assets $360,196
Total Liabilities $0
Net Assets $360,196
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Lloyd Wareham (Trustee) $0 $0
Donny Kolograf (Trustee) $0 $0
Arthur P Ward Jr (Trustee) $0 $0
Pat Day (Trustee) $0 $0
Shawn Mccormick (Trustee) $0 $0
Connie Butala (Trustee) $0 $0
Marie Wareham (Trustee) $0 $0

Document Links

Fiscal Year Ending Nov.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$56,399
Expenses
$52,704
Net Income
$3,695
Net Assets
$362,847
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,000
31.9%
Investment Income $0
Net Fundraising $6,431
11.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,943
15.9%
Assets/Debt
Total Assets $362,847
Total Liabilities $0
Net Assets $362,847
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Lloyd Wareham (Trustee) $0 $0
Donny Kolograf (Trustee) $0 $0
Arthur P Ward Jr (Trustee) $0 $0
Pat Day (Trustee) $0 $0
Shawn Mccormick (Trustee) $0 $0
Connie Butala (Trustee) $0 $0
Marie Wareham (Trustee) $0 $0

Document Links

Fiscal Year Ending Nov.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$57,079
Expenses
$52,697
Net Income
$4,382
Net Assets
$359,152
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,000
35.0%
Investment Income $0
Net Fundraising $8,799
15.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,611
9.8%
Assets/Debt
Total Assets $359,152
Total Liabilities $0
Net Assets $359,152
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Pat Day (Trustee) $0 $0
Lloyd Wareham (Trustee) $0 $0
Cheryl Lew (Trustee) $0 $0
Donny Kolograf (Trustee) $0 $0
Arthur P Ward Jr (Trustee) $0 $0
Pat Day (Trustee) $0 $0
Shawn Mc Cormick (Trustee) $0 $0
Connie Butala (Trustee) $0 $0
Marie Wareham (Trustee) $0 $0

Document Links

Fiscal Year Ending Nov.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$47,773
Expenses
$64,199
Net Income
-$16,426
Net Assets
$354,770
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,000
41.9%
Investment Income $0
Net Fundraising $2,396
5.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,501
9.4%
Assets/Debt
Total Assets $354,770
Total Liabilities $0
Net Assets $354,770
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Pat Day (Trustee) $0 $0
Lloyd Wareham (Trustee) $0 $0
Cheryl Lew (Trustee) $0 $0
Donny Kolograf (Trustee) $0 $0
Arthur P Ward Jr (Trustee) $0 $0
Pat Day (Trustee) $0 $0
Shawn Mc Cormick (Trustee) $0 $0
Connie Butala (Trustee) $0 $0
Frank D'marco (Trustee) $0 $0
Marie Wareham (Trustee) $0 $0

Document Links

Fiscal Year Ending Nov.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$51,243
Expenses
$49,372
Net Income
$1,871
Net Assets
$371,196
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,000
39.0%
Investment Income $0
Net Fundraising $3,503
6.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,582
14.8%
Assets/Debt
Total Assets $371,196
Total Liabilities $0
Net Assets $371,196
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Pat Day (Trustee) $0 $0
Lloyd Wareham (Trustee) $0 $0
Cheryl Lew (Trustee) $0 $0
Donny Kolograf (Trustee) $0 $0
Arthur P Ward Jr (Trustee) $0 $0
Pat Day (Trustee) $0 $0
Shawn Mccormick (Trustee) $0 $0
Connie Deangelo (Trustee) $0 $0

Document Links

Fiscal Year Ending Nov.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$53,746
Expenses
$49,575
Net Income
$4,171
Net Assets
$370,080
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,000
37.2%
Investment Income $0
Net Fundraising $5,569
10.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,686
12.4%
Assets/Debt
Total Assets $370,080
Total Liabilities $0
Net Assets $370,080
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Nov.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$48,321
Expenses
$42,135
Net Income
$6,186
Net Assets
$365,909
Notable Sources of Revenue Percent of Total Revenue
Contributions $194
0.4%
Program Services $20,000
41.4%
Investment Income $0
Net Fundraising $4,720
9.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,502
5.2%
Assets/Debt
Total Assets $365,909
Total Liabilities $0
Net Assets $365,909
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Nov.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$57,452
Expenses
$59,399
Net Income
-$1,947
Net Assets
$359,723
Notable Sources of Revenue Percent of Total Revenue
Contributions $186
0.3%
Program Services $20,000
34.8%
Investment Income $0
Net Fundraising $12,425
21.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,061
7.1%
Assets/Debt
Total Assets $359,723
Total Liabilities $0
Net Assets $359,723
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Nov.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$55,060
Expenses
$58,962
Net Income
-$3,902
Net Assets
$361,670
Notable Sources of Revenue Percent of Total Revenue
Contributions $35
0.1%
Program Services $20,000
36.3%
Investment Income $0
Net Fundraising $16,158
29.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $361,670
Total Liabilities $0
Net Assets $361,670
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Nov.
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 Nov.
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 Nov.
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 Nov.
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 Nov.
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 Nov.
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 Nov.
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

What Is 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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