2025-09-12T15:06:53-05:00 2024-12-31 540504608 BROWN EDWARDS & COMPANY LLP 707 VIRGINIA STREET EAST SUITE 300 CHARLESTON WV 25301 990 2024-01-01 550343016 SLEEPY HOLLOW GOLF CLUB INC SLEE 3047579416 3780 SLEEPY HOLLOW DR HURRICANE WV 25526 CHARLES HARE TREASURER 3047579416 2025-09-06 1 1 MELISSA PRICE P00750418 3043434188 2025-09-06 2024 2025-03-06 01:10:19Z CHARLES HARE 3780 SLEEPY HOLLOW RD HURRICANE WV 25526 4091725 0 X N/A X 1954 WV THE MISSION OF THE CLUB IS TO PROVIDE FACILITIES FOR THE ENCOURAGEMENT OF THE SPORT OF GOLF AND OTHER FACILITIES FOR THE RECREATION OF ITS MEMBERS AND THEIR FAMILIES. 9 7 167 0 21312 0 1921944 1925832 624557 614952 0 16436 804332 829751 3350833 3386971 0 0 0 0 1721908 1829195 0 0 0 1317644 1506908 3039552 3336103 311281 50868 5185062 5028221 2753406 2527297 2431656 2500924 THE MISSION OF THE CLUB IS TO PROVIDE FACILITIES FOR THE ENCOURAGEMENT OF THE SPORT OF GOLF AND OTHER FACILITIES FOR THE RECREATION OF ITS MEMBERS AND THEIR FAMILIES. 0 0 NOT REQUIRED FOR 501(C)(7) ORGANIZATIONS. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 1 167 1 1 1 0 0 0 0 0 0 0 0 0 X 9 7 1 0 0 0 1 1 1 1 1 0 0 0 0 0 0 1 1 0 X SLEEPY HOLLOW GOLF CLUB 3047579416 3780 SLEEPY HOLLOW DRIVE HURRICANE WV 25526 MATT O'DELL BOARD MEMBER 0.00 X 0 0 0 THOR MEEKS BOARD MEMBER 0.00 X 0 0 0 BRETT BARTHELMESS BOARD MEMBER 0.00 X 0 0 0 STEVEN CARR BOARD MEMBER 0.00 X 0 0 0 SAM O'DELL BOARD MEMBER 0.00 X 0 0 0 SHANE HARVEY PRESIDENT 0.00 X 0 0 0 JAMES FAWCETT VICE PRESIDENT 0.00 X 0 0 0 CHARLES HARE TREASURER 0.00 X 0 0 0 TOM PEYTON SECRETARY 0.00 X 0 0 0 DENNIS HARRIS DIRECTOR OF OPERATIONS 1.00 X 100700 0 480 100700 0 480 1 0 0 0 0 1925832 1925832 GOLF INCOME - MEMBERS 713910 608127 608127 POOL FEES 713910 6473 6473 TENNIS/SWIMMING - NONMEMBERS 713910 352 352 614952 16436 16436 820 820 1510317 704754 805563 805563 VALLEY PARK INCOME 713910 21312 21312 OTHER INCOME 713910 2056 2056 23368 3386971 1422571 21312 17256 101180 1574226 8896 144893 47285 23292 1809 10026 123222 18646 172218 382012 96132 GOLF COURSE MAINTENANCE 255188 OTHER EXPENSES 162276 SUPPLIES 127561 PROPERTY TAXES 63119 24122 3336103 445655 481024 253260 250781 66663 109895 66271 69623 9609402 5492504 4353213 4116898 5185062 5028221 30522 38784 110759 100854 2456642 2232617 155483 155042 2753406 2527297 X 276000 294400 0 0 2155656 2206524 2431656 2500924 5185062 5028221 X 50868 18400 X 1 X 0 0 0 196539 196539 9412863 5492504 3920359 4116898 OTHER ACCRUED EXPENSES 100656 ACCRUED & W/H PAYROLL TAXES 49582 ACCRUED INTEREST 4804 155042 FORM 990, PART VI, SECTION A, LINE 2 SAM AND MATT O'DELL ARE BROTHERS. FORM 990, PART VI, SECTION A, LINE 6 ORGAINIZED WITH MEMBERS FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION IS MADE UP OF MEMBERS WHO ELECT MEMBERS TO THE GOVERNING BOARD FORM 990, PART VI, SECTION A, LINE 7B DECISIONS SUCH AS ELECTIONS OF MEMBERS ARE SUBJECT TO APPROVAL BY ALL MEMBERS FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY MANAGEMENT BEFORE FILING FORM 990, PART VI, SECTION B, LINE 15 NONE FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9: CHANGES IN MEMBERSHIP CERTIFICATES 18,400.