2025-02-17T16:56:07-06:00 2023-12-31 450250958 EIDE BAILLY LLP 2355 E CAMELBACK RD STE 900 PHOENIX AZ 850169065 990 2023-01-01 883335064 STAKE CLUB HOLDINGS INC STAK 4803758151 5350 N PALO CRISTI RD PARADISE VALLEY AZ 85253 ERIK OSLAND PRESIDENT 4803758151 2025-02-06 1 1 BRENDA ANN BLUNT CPA P00075126 4803151040 2025-02-03 2023 2025-03-06 01:10:19Z ERIK OSLAND 5350 N PALO CRISTI RD PARADISE VALLEY AZ 85253 485033 0 X THESTAKECLUB.COM X 2022 AZ THE STAKE CLUB HOLDINGS PROMOTES GOLF-RELATED RECREATION AND SOCIALIZATION AMONG ITS MEMBERS. 5 3 2 4 295 0 0 0 0 480653 0 295 0 -938 0 480010 0 0 0 0 0 257131 0 0 0 0 195583 0 452714 0 27296 157819 179347 9305 3537 148514 175810 THE CLUB HAS NOT ADOPTED A FORMAL MISSION STATEMENT. 0 0 OUR GOLF CLUB HAS SUCCESSFULLY ENHANCED MEMBER EXPERIENCES FOR ABOUT 597 MEMBERS BY EXPANDING ACCESS TO EXCLUSIVE GOLF COURSES NATIONWIDE, FOSTERING A VIBRANT COMMUNITY OF GOLF ENTHUSIASTS. THIS YEAR, WE FACILITATED A VARIETY OF MEMBER-EXCLUSIVE EVENTS AND NETWORKING OPPORTUNITIES, INCLUDING TOURNAMENTS AND SOCIAL GATHERINGS, WHICH STRENGTHENED CONNECTIONS AMONG MEMBERS. THESE EFFORTS REFLECT OUR COMMITMENT TO PROVIDING EXCEPTIONAL VALUE AND FOSTERING A STRONG, ENGAGED GOLF COMMUNITY. 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 5 0 1 2 0 0 0 0 0 0 122233 0 0 0 0 X 5 3 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 X BROOKE OSLAND 4803758151 5350 N PALO CRISTI RD PARADISE VALLEY AZ 85253 ERIK OSLAND PRESIDENT 1.00 X X 15000 0 0 RYAN GANO VICE PRESIDENT 1.00 X X 15000 0 0 BRIAN MOLL SECRETARY/GOVERNANCE 1.00 X X 0 0 0 REEVES SKEEN TREASURER (AS OF 12/23) 1.00 X X 0 0 0 ROBERT WHITTENBERGER CHAIRMAN 1.00 X X 0 0 0 JUSTIN MCNEILUS DIRECTOR (THRU 10/23) 1.00 X 0 0 0 30000 0 0 0 0 0 0 0 MEMBERSHIP DUES 713910 299528 299528 MEMBER INITIATION FEES 713910 122232 122232 GOLF COURSE EVENTS 713910 58893 58893 480653 295 295 4085 5023 -938 -938 480010 479715 295 0 30000 220963 6168 18049 11200 27533 19034 13888 2936 EVENT COST 72096 EQUIPMENT & SUPPLIES 27258 SHIPPING & POSTAGE 3390 MISCELLANEOUS 199 452714 72162 104499 26964 16155 26217 26217 32476 32476 157819 179347 9305 3537 9305 3537 X 148514 175810 148514 175810 157819 179347 27296 0 X 0 0 0 0 GOODWILL 32476 32476 OZMED LLC GREATER THAN 35% OWNED BY ERIC OSLAND INADVERTENT ADVANCE DURING ACQUISITION OF THE CLUB X 26217 26217 0 0 0 26217 ALL ACCESS GOLF TRAVEL AND EVENTS 100% DIRECTLY OWNED BY RYAN GANO 10200 PROVIDED MEMBER EVENT ENTERTAINMENT SERVICES 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS TWO CLASSES OF MEMBERSHIP: MEMBERS AND HONORARY MEMBERS. EACH MEMBER IS ENTITLED TO ONE VOTE. HONORARY MEMBERS HAVE NO VOTING RIGHTS. BOTH MEMBERS AND HONORARY MEMBERS ARE ENTITLED TO PARTICIPATE IN ALL CLUB EVENTS. ONLY MEMBERS ARE ELIGIBLE TO SERVE ON THE BOARD OR COMMITTEES OF THE BOARD. THE NUMBER OF MEMBERS IS LIMITED TO A MAXIMUM OF 550. THE NUMBER OF HONORARY MEMBERS IS LIMTED TO A MAXIMUM OF 50. MEMBERS, BUT NOT HONORARY MEMBERS, MUST PAY AN INITIAL MEMBERSHIP CONTRIBUTION UPON ACCEPTANCE FOR MEMBERSHIP. MEMBERS, BUT NOT HONORARY MEMBERS, MAY TRANSFER THEIR MEMBERSHIP UNDER CERTAIN CONDITIONS AND WITH BOARD APPROVAL. MEMBERS, BUT NOT HONORARY MEMBERS, MAY SELL THEIR MEMBERSHIP AT THE CURRENT LISTED PRICE UPON APPROVAL OF THE BOARD OF DIRECTORS AND UNDER THE CONDITIONS SET OUT IN THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN WAS PREPARED BY AN INDEPENDENT CPA FIRM AND REVEIWED BY THE PRESIDENT PRIOR TO SIGNING. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND THE FINANCIAL STATEMENTS ARE PROVIDED TO ALL MEMBERS ANNUALLY AND ALWAYS AVAILABLE TO MEMBERS UPON REQUEST IN THE CLUB'S OFFICE. THE GOVERNING DOCUMENTS AND THE FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.