2024-08-08T14:18:06-05:00 2023-09-30 383635706 REHMANN ROBSON LLC 7124 W CENTRAL AVE TOLEDO OH 43617 990 2022-10-01 341499072 TOLEDO CLASSIC INC TOLE 4195313277 3400 EXECUTIVE PKWY STE 1A TOLEDO OH 43606 JUDD SILVERMAN PRESIDENT 4195313277 2024-08-07 1 1 KRISTEN G MORSE CPA P01034447 4198658118 2024-08-06 2022 2024-08-08 14:25:15Z X DANA OPEN JUDD SILVERMAN 3400 EXECUTIVE PARKWAY SUITE 1A TOLEDO OH 43606 4926030 0 X DANAOPEN.COM X 1984 OH TOLEDO CLASSIC, INC. CONDUCTS THE DANA OPEN. THE NET PROCEEDS OF THIS EVENT ARE DISTRIBUTED TO TOLEDO AREA CHILDREN'S CHARITIES TO BE USED FOR CHARITABLE PURPOSES. 30 29 8 700 0 0 0 0 5696245 4911323 14903 14707 0 0 5711148 4926030 400000 215500 0 0 709068 597737 0 0 0 4702865 4286073 5811933 5099310 -100785 -173280 1236342 796557 400000 215500 836342 581057 TOLEDO CLASSIC, INC. CONDUCTS THE DANA OPEN. THE NET PROCEEDS OF THIS EVENT ARE DISTRIBUTED TO TOLEDO AREA CHILDREN'S CHARITIES TO BE USED FOR CHARITABLE PURPOSES. 0 0 4505561 215500 4911323 NET REVENUES IN EXCESS OF UNDISTRIBUTED TOURNAMENT EQUITY FROM THE 2023 DANA OPEN LADIES PROFESSIONAL GOLF ASSOCIATION GOLF TOURNAMENT WERE DISTRIBUTED TO VARIOUS CHARITABLE ORGANIZATIONS IN THE TOLEDO AREA. 4505561 1 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 30 29 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 X MIKE BECZYNSKI 4195313277 3400 EXECUTIVE PARKWAY SUITE 1A TOLEDO OH 43606 KURT MANZ DIRECTOR 1.00 X 0 0 0 JUDD SILVERMAN PRESIDENT 40.00 X X 301154 0 26920 MARC STOCKWELL TREASURER 1.00 X X 0 0 0 STEVE POTURALSKI SECRETARY 1.00 X X 0 0 0 TONY CLARK DIRECTOR 1.00 X 0 0 0 MIKE COLLINS DIRECTOR 1.00 X 0 0 0 GARY GEIGER DIRECTOR 1.00 X 0 0 0 JEFF COLE DIRECTOR 1.00 X 0 0 0 JAMIE HAPP DIRECTOR 1.00 X 0 0 0 GREG KASPER DIRECTOR 1.00 X 0 0 0 MARK KNIERIM DIRECTOR 1.00 X 0 0 0 KEVIN KORNOWA DIRECTOR 1.00 X 0 0 0 STEPHEN WEIDNER DIRECTOR 1.00 X 0 0 0 JOHN RICE DIRECTOR 1.00 X 0 0 0 DIRK VANHEYST DIRECTOR 1.00 X 0 0 0 DON RETTIG DIRECTOR 1.00 X 0 0 0 BRAD MEFFERD DIRECTOR 1.00 X 0 0 0 SCOTT SCHUELLER DIRECTOR 1.00 X 0 0 0 ALEX GERKEN DIRECTOR 1.00 X 0 0 0 ANDREW YOUNG DIRECTOR 1.00 X 0 0 0 ANDREA GWYN DIRECTOR 1.00 X 0 0 0 CHRIS DENMAN DIRECTOR 1.00 X 0 0 0 ANDREA GURCSIK DIRECTOR 1.00 X 0 0 0 MARK LOSS DIRECTOR 1.00 X 0 0 0 SYDNEY WILLIAMS CHAIRMAN OF THE BOARD 1.00 X X 0 0 0 AARON BLY DIRECTOR 1.00 X 0 0 0 BRAD HIRSCH DIRECTOR 1.00 X 0 0 0 RON WELTY DIRECTOR 1.00 X 0 0 0 NADIA ELWARDANY DIRECTOR 1.00 X 0 0 0 ANGELA MINGO DIRECTOR 1.00 X 0 0 0 301154 0 26920 1 0 1 0 0 GOLF TOURNAMENT 713910 4911323 4911323 4911323 14707 14707 4926030 4911323 0 14707 X 215500 215500 288391 288391 255558 166113 89445 2923 2923 20589 20589 30276 9246 21030 4870 4870 288382 288382 218824 186000 32824 29086 29086 50601 50601 92628 92628 4471 4471 43904 43904 CASH & NONCASH PRIZES 1361193 1361193 LPGA SANCTION FEE 654554 654554 FOOD & BEVERAGES 490622 490622 LPGA EVENT FEES 382505 382505 664433 610443 53990 5099310 4505561 593749 0 268933 77062 9500 21500 26842 26842 0 0 957389 697475 520 520 1236342 796557 400000 215500 400000 215500 X 0 0 0 0 836342 581057 836342 581057 1236342 796557 -173280 -82005 0 X 0 0 0 X 91400 91400 5840402 4606729 6323915 5696245 4911323 27378614 5840402 4606729 6415315 5696245 4911323 27470014 0 1903692 2641704 3040562 2085418 1427725 11099101 1903692 2641704 3040562 2085418 1427725 11099101 16370913 27221 21614 15916 14903 14707 94361 27221 21614 15916 14903 14707 94361 5867623 4628343 6431231 5711148 4926030 27564375 0.59390 0.57620 0.00340 0.00380 X 26842 26842 0 0 1 JAMIE FARR SCHOLARSHIP FUND 300 MADISON AVE SUITE 1300 TOLEDO OH 43604 237284004 15500 0 COLLEGE SCHOLARSHIPS MAUMEE VALLEY HABITAT FOR HUMANITY 1310 CONANT ST MAUMEE OH 43537 341584728 10000 0 SUPPORTS & ASSISTS MAUMEE VALLEY HABITAT FOR HUMANITY WOMEN'S BUILD RONALD MCDONALD HOUSE CHARITIES 3883 MONROE STREET TOLEDO OH 43606 341349742 50000 0 CAPITAL FUNDS PROJECT CHRIST CHILD SOCIETY PO BOX 352254 TOLEDO OH 43635 341650689 10000 0 PROVIDE CLOTHING FOR CHILDREN IN NEED FAMILY HOUSE 669 INDIANA AVENUE TOLEDO OH 43604 341556086 20000 0 PROVIDE EMERGENCY FAMILY SHELTER & SUPPORT WITH NEEDS DURING TRANSITION TO PERMANENT HOUSING NATIONWIDE CHILDREN'S HOSPITAL - TOLEDO 700 CHILDRENS DRIVE COLUMBUS OH 43205 861592742 10000 0 SUPPORTS NATIONWIDE CHILDREN'S HOSPITAL - TOLEDO RALLYCAP SPORTS 400 BEACON BLVD SEA GIRT NJ 08750 223681722 10000 0 HELPS PROVIDE SPORTS OPPORTUNITES FOR CHILDREN & YOUNG ADULTS WITH SPECIAL NEEDS IN NW OHIO THE ABILITY CENTER OF GREATER TOLEDO 5605 MONROE STREET SYLVANIA OH 43560 344428597 10000 0 PROVIDE INDIVIDUAL SERVICE & THERAPY DOGS FOR SCHOOL FACILITIES TOLEDO ELEMENTARY ATHLETICS MOVEMENT 6132 CLOVER LANE TOLEDO OH 43623 830664369 15000 0 SUPPORT THE TEAM PROGRAMS THAT HELP KIDS EXERCISE, BUILD RELATIONSHIPS & LEARN SPORTS YWCA OF NORTHWEST OHIO 1018 JEFFERSON AVENUE TOLEDO OH 43604 344428265 35000 0 SUPPORT CHILDREN OF DOMESTIC VIOLENCE WITH DIFFERENT PROGRAMMING 10 0 PART I, LINE 2: A COMMITTEE IS FORMED THAT IS CHAIRED BY THE TOURNAMENT'S VICE CHAIRMAN AND MADE UP OF MEMBERS OF THE BOARD OF DIRECTORS AND TOURNAMENT STAFF. EACH APPLICATION IS REVIEWED BY THE COMMITTEE TO ENSURE IT MEETS THE GUIDELINES FOR GRANTS. THE COMMITTEE THEN RANKS THEIR TOP CHOICES AND THE TOP TOTAL POINT RECIPIENTS ARE NOMINATED TO BE REVIEWED FOR POSSIBLE GRANT RECIPIENTS. EACH COMMITTEE MEMBER IS THEN ASSIGNED A CHARITY TO DO A SITE VISIT. AFTER THE SITE VISITS, THE COMMITTEE RECONVENES AND DISCUSSES THEIR VISIT UPON WHICH ANOTHER VOTE IS CONDUCTED BY THE COMMITTEE TO DETERMINE THE CHARITIES THAT WILL BE RECOMMENDED TO RECEIVE THE GRANTS FOR THE TOURNAMENT. THE CHARITY NOMINATIONS ARE THEN FORWARDED TO THE EXECUTIVE COMMITTEE FOR APPROVAL. X 1 1 X X X X 0 0 0 0 0 0 0 1 0 JUDD SILVERMAN PRESIDENT 236154 0 65000 0 0 0 11601 0 15319 0 328074 0 0 0 PART I, LINE 7 EMPLOYEE SHALL RECEIVE A BONUS THAT IS BASED UPON EMPLOYEE'S SERVICE AND PERFORMANCE DURING ANY GIVEN YEAR. THE DETERMINATION OF THE BONUS AWARD SHALL BE MADE AS SOON AS PRACTICABLE AFTER THE FINAL TOURNAMENT ACCOUNTING. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S ACCOUNTING DEPARTMENT COMPILES INFORMATION FOR THE COMPLETION OF THE FORM 990 AND FORWARDS TO AN OUTSIDE INDEPENDENT ACCOUNTANT FOR PREPARATION AND REVIEW. THE OUTSIDE INDEPENDENT ACCOUNTANT PROVIDES A DRAFT TO THE ORGANIZATION WHICH IS REVIEWED BY THE TREASURER OF THE EXECUTIVE COMMITTEE AND THE PRESIDENT OF THE ORGANIZATION. A COPY OF THE 990, AS ULTIMATELY FILED WITH THE IRS, WILL BE PROVIDED TO EACH MEMBER OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION AND BONUS ARE REVIEWED BY THE TOLEDO CLASSIC EXECUTIVE COMMITTEE. THIS PROCESS IS PERFORMED ANNUALLY IN SEPTEMBER OF EACH YEAR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS THAT ARE REQUESTED THROUGH THE TOURNAMENT OFFICE AT 3400 EXECUTIVE PARKWAY, SUITE 1A, TOLEDO, OH 43606, ARE REVIEWED BY THE PRESIDENT OF TOLEDO CLASSIC, INC. A COPY OF THE DOCUMENT REQUESTED WILL BE MAILED TO THE REQUESTING PARTY. FORM 990, PART IX, LINE 24E ENTERTAINMENT: PROGRAM SERVICE EXPENSES 296,777. MANAGEMENT AND GENERAL EXPENSES 15,620. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 312,397. RENT FACILITIES COST: PROGRAM SERVICE EXPENSES 207,705. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 207,705. PRO AM EVENT FEES: PROGRAM SERVICE EXPENSES 62,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,500. COURSE MISCELLANEOUS: PROGRAM SERVICE EXPENSES 34,116. MANAGEMENT AND GENERAL EXPENSES 18,370. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,486. OPERATIONS CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,000. OTHER: PROGRAM SERVICE EXPENSES 9,345. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,345.