2024-11-15T14:10:30-05:00 2023-12-31 364775872 BARNES SALY & COMPANY PC 637 FERNDALE AVENUE SUITE 100 JOHNSTOWN PA 159053999 990 2023-01-01 250827870 SUNNEHANNA COUNTRY CLUB SUNN 8142554121 1000 SUNNEHANNA DRIVE JOHNSTOWN PA 15905 JOEL VALENTINE TREASURER 8142554121 2024-11-05 true true CAROLYN A GRAHAM CPA P01914793 8142881544 2024-11-15 2023 2024-10-15 13:58:12Z BUCK BUCCI 5187198 false X WWW.SUNNEHANNACOUNTRYCLUB.COM X 1923 PA TO PROVIDE SUNNEHANNA MEMBERS AND GUESTS WITH A PREMIER GOLF, DINING AND RECREATIONAL FACILITY THAT OFFERS EXCEPTIONAL CUSTOMER SERVICE, IS FAMILY ORIENTED, AND OPERATES IN A FINANCIALLY SOUND MANNER. 10 10 192 11 606464 1222420 1240883 1993529 2204345 2120 1582 1157725 1283647 4375794 4730457 0 0 2235844 2413035 0 0 2032312 2151148 4268156 4564183 107638 166274 5511195 5378507 2572849 2273887 2938346 3104620 X TO PROVIDE SUNNEHANNA MEMBERS AND GUESTS WITH A PREMIER GOLF, DINING AND RECREATIONAL FACILITY THAT OFFERS EXCEPTIONAL CUSTOMER SERVICE, IS FAMILY ORIENTED AND OPERATES IN A FINANCIALLY SOUND MANNER. false false 1697184 ON A CONTINUOUS BASIS, THE CLUB IMPROVED AND MAINTAINED A QUALITY 18 HOLE GOLF COURSE WHICH WAS USED BY APPROXIMATELY 270 GOLFING MEMBERS DURING THE YEAR. 980962 THE CLUB IMPROVED AND MAINTAINED A CLUBHOUSE FACILITY FOR THE DINING AND SOCIAL ENJOYMENT OF APPROXIMATELY 200 SOCIAL MEMBERS AND 270 GOLFING MEMBERS DURING THE YEAR. 247616 THE CLUB IMPROVED AND MAINTAINED A SWIMMING POOL FOR SOCIAL AND RECREATIONAL ACTIVITIES FOR APPROXIMATELY 470 MEMBERS AND THEIR FAMILIES. 727415 ALL OTHER SERVICES PROVIDED TO MEMBERS IN ORDER TO MEET THE CLUB'S MISSION 727415 3653177 false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false true 41 0 true 192 true true true false false false false 66025 712888 false false false X 10 10 false false false false true true true true true false false true true true true true false false false false X JOEL VALENTINE 8142557331 1000 SUNNEHANNA DRIVE JOHNSTOWN PA 15905 X BUCK BUCCI PRESIDENT 1.00 X X 0 0 0 LINDA THOMSON VICE PRESIDE 1.00 X X 0 0 0 KIM KUNKLE SECRETARY 1.00 X X 0 0 0 JOEL VALENTINE TREASURER 1.00 X X 0 0 0 ZACHERY CRAIG DIRECTOR 1.00 X 0 0 0 COURTNEY CUSTER DIRECTOR 1.00 X 0 0 0 KEN GIBSON DIRECTOR 1.00 X 0 0 0 ADAM HENGER DIRECTOR 1.00 X 0 0 0 MICHAEL PARRISH DIRECTOR 1.00 X 0 0 0 SCOTT PEARSON DIRECTOR 1.00 X 0 0 0 false false false 1240883 1240883 RELATED ACTIVITY FEES 1849253 1849253 ACTIVITY FEES 722100 355092 355092 2204345 1582 1582 1523933 456741 1067192 818524 248668 MISCELLANEOUS 213751 213751 MISCELLANEOUS 722100 2704 2704 216455 4730457 2883110 606464 2012507 1745522 266985 24037 21298 2739 157600 133274 24326 218891 194363 24528 12063 12063 77584 77584 23662 23662 163126 87931 75195 35309 35309 12306 12306 60217 60217 344179 344179 99686 99686 SUPPLIES 739102 739102 REPAIRS & MAINTENANCE 131180 131180 PROPERTY TAXES 130536 130536 GOLF CART EXPENSE 85480 85480 236718 135539 101179 4564183 3653177 911006 0 4288 -1249 464390 404915 521789 480156 176362 175929 26322 26378 14208707 9916329 4318044 4292378 5511195 5378507 161391 67255 2015554 1855424 395904 351208 2572849 2273887 X 2938346 3104620 2938346 3104620 5511195 5378507 X 166274 X false true X true 89485 89485 6275764 4430721 1845043 2198494 1871082 327412 5644964 3614526 2030438 4292378 DUES BILLED IN ADVANCE 192083 ACCRUED WAGES & RELATED TAXES 78242 MEMBER CERTIFICATES PAYABLE 75500 DEPOSITS HELD 5383 351208 4828751 98294 98294 4730457 4730457 4662477 98294 98294 4564183 4564183 SCHEDULE D, PAGE 4, PART XI, LINE 2D CURRENT YEAR 263A ADJUSTMENT 98,294 SCHEDULE D, PAGE 4, PART XII, LINE 2D 263A COSTS 98,294 FORM 990, PAGE 2, PART III, LINE 4D ALL OTHER SERVICES PROVIDED TO MEMBERS IN ORDER TO MEET THE CLUB'S MISSION FORM 990, PAGE 6, PART VI, LINE 6 THE CLUB IS COMPRISED OF MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS OF THE CLUB ELECT THE GOVERNING BOARD. FORM 990, PAGE 6, PART VI, LINE 7B AMENDMENTS TO THE CLUB'S BYLAWS REQUIRE MEMBER APPROVAL. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PROVIDED TO THE GOVERNING BOARD, PRIOR TO BEING FILED, FOR BOARD APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. ALL ARE TO SIGN THE CONFLICT OF INTEREST STATEMENT AND INFORM THE CLUB OF ANY CHANGES TO THEIR STATUS. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 CURRENT YEAR 263A ADJUSTMENT 98,294 263A COSTS -98,294