2025-08-13T10:26:00-05:00 2024-09-30 383635706 REHMANN ROBSON LLC 7124 W CENTRAL AVE TOLEDO OH 43617 990 2023-10-01 341499072 TOLEDO CLASSIC INC TOLE 4195313277 3400 EXECUTIVE PKWY STE 1A TOLEDO OH 43606 JUDD SILVERMAN PRESIDENT 4195313277 2025-08-12 1 0 KRISTEN G MORSE CPA P01034447 4198658118 2025-08-12 2023 2025-03-06 01:10:19Z DANA OPENGREATER TOLEDO CLASSIC JUDD SILVERMAN 3400 EXECUTIVE PARKWAY SUITE 1A TOLEDO OH 43606 5796303 0 X TOLEDOCLASSIC.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 4911323 5781421 14707 14882 0 0 4926030 5796303 215500 335000 0 0 597737 652651 0 0 0 4286073 4867548 5099310 5855199 -173280 -58896 796557 857171 215500 335010 581057 522161 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 5209400 335000 5781421 NET REVENUES IN EXCESS OF UNDISTRIBUTED TOURNAMENT EQUITY FROM THE 2024 DANA OPEN LADIES PROFESSIONAL GOLF ASSOCIATION GOLF TOURNAMENT WERE DISTRIBUTED TO VARIOUS CHARITABLE ORGANIZATIONS IN THE TOLEDO AREA. 5209400 1 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 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 JUDD SILVERMAN PRESIDENT 40.00 X X 265308 0 25992 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 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 DIRK VANHEYST DIRECTOR 1.00 X 0 0 0 DON RETTIG 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 RICK MLCEK DIRECTOR 1.00 X 0 0 0 ROD FILCEK DIRECTOR 1.00 X 0 0 0 TOMMY SULLINGER DIRECTOR 1.00 X 0 0 0 JORDAN KOSIK DIRECTOR 1.00 X 0 0 0 HOLLY BOWMAN DIRECTOR 1.00 X 0 0 0 265308 0 25992 1 0 1 0 0 GOLF TOURNAMENT 713910 5781421 5781421 5781421 14882 14882 5796303 5781421 0 14882 X 335000 335000 315060 315060 264839 172145 92694 6588 6588 31595 31595 34569 10262 24307 4725 4725 285326 285326 204007 173406 30601 28939 28939 50524 50524 95456 95456 2676 2676 46629 46629 CASH & NONCASH PRIZES 1843568 1843568 LPGA SANCTION FEE 674191 674191 FOOD & BEVERAGES 540724 540724 LPGA EVENT FEES 416060 416060 674723 613957 60766 5855199 5209400 645799 0 77062 228798 21500 26700 26842 26842 0 0 697475 601153 520 520 796557 857171 215500 335000 0 10 215500 335010 X 0 0 0 0 581057 522161 581057 522161 796557 857171 -58896 0 X 0 0 0 X 91400 91400 4606729 6323915 5696245 4911323 5781421 27319633 4606729 6415315 5696245 4911323 5781421 27411033 0 2641704 3040562 2085418 1427725 1336881 10532290 2641704 3040562 2085418 1427725 1336881 10532290 16878743 21614 15916 14903 14707 14882 82022 21614 15916 14903 14707 14882 82022 4628343 6431231 5711148 4926030 5796303 27493055 0.61390 0.59390 0.00300 0.00340 X 26842 26842 0 0 MISCELLANEOUS ACCRUAL 10 10 1 TOLEDO COMMUNITY FOUNDATION - JAMIE FARR SCHOLARSHIP FUND 300 MADISON AVE SUITE 1300 TOLEDO OH 43604 237284004 15000 0 COLLEGE SCHOLARSHIPS MAUMEE VALLEY HABITAT FOR HUMANITY 1310 CONANT ST MAUMEE OH 43537 341584728 20000 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 NATIONWIDE CHILDREN'S HOSPITAL - TOLEDO 700 CHILDRENS DRIVE COLUMBUS OH 43205 861592742 200000 0 SUPPORTS NATIONWIDE CHILDREN'S HOSPITAL - TOLEDO PROMEDICA FOUNDATION 100 MADISON AVE TOLEDO OH 43604 341517672 50000 0 SUPPORTS PROMEDICA RUSSELL J. EBEID CHILDREN'S HOSPITAL 5 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 242308 0 23000 0 0 0 10612 0 15380 0 291300 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 277,976. MANAGEMENT AND GENERAL EXPENSES 14,630. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 292,606. RENT FACILITIES COST: PROGRAM SERVICE EXPENSES 215,956. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 215,956. PRO AM EVENT FEES: PROGRAM SERVICE EXPENSES 67,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,100. COURSE MISCELLANEOUS: PROGRAM SERVICE EXPENSES 39,254. MANAGEMENT AND GENERAL EXPENSES 21,136. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,390. OPERATIONS CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,000. OTHER: PROGRAM SERVICE EXPENSES 13,671. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,671.