2024-03-12T10:44:55-05:00 2023-09-30 251368404 BATES BARKSDALE ICKERT & COMPANY LLP 803 MCKNIGHT PARK DRIVE PITTSBURGH PA 15237 990 2022-10-01 251090156 WILDWOOD GOLF CLUB WILD 4124861200 2195 SAMPLE ROAD ALLISON PARK PA 15101 MARK MINNAUGH PRESIDENT 4124861200 2024-03-11 1 MARK MINNAUGH 999009999 0 JOHN F MARZO CPA P01326234 4123672101 2024-03-11 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARK MINNAUGH 2195 SAMPLE ROAD ALLISON PARK PA 15101 6632505 0 X WWW.WILDWOODGOLFCLUB.ORG X NON-PROFIT EXEMPT ORGANIZATIONAL 1967 PA THE ORGANIZATION PROVIDES RECREATIONAL AND SOCIAL BENEFITS/SERVICES TO ITS MEMBERS WHO DO NOT SHARE IN ANY EARNINGS FROM THE OPERATION OF THE CLUB. 9 9 260 0 -57119 0 0 0 4420585 4562064 -114635 59556 -858428 -1198717 3447522 3422903 0 0 0 0 1318107 1440583 0 0 0 1865277 2087050 3183384 3527633 264138 -104730 8741145 9595671 3513624 4446173 5227521 5149498 X THE ORGANIZATION PROVIDES RECREATIONAL AND SOCIAL BENEFITS/SERVICES TO ITS MEMBERS WHO DO NOT SHARE IN ANY EARNINGS FROM THE OPERATION OF THE CLUB. 0 0 430531 THE ORGANIZATION IS A 501(C)(7) SOCIAL CLUB AND OPERATES RECREATIONAL AND DINING FACILITIES FOR ITS MEMBERS. WGC - CAPITAL DUES. 219300 THE ORGANIZATION IS A 501(C)(7) SOCIAL CLUB AND OPERATES RECREATIONAL AND DINING FACILITIES FOR ITS MEMBERS. WGC - INITIATION FEES. 2885786 THE ORGANIZATION IS A 501(C)(7) SOCIAL CLUB AND OPERATES RECREATIONAL AND DINING FACILITIES FOR ITS MEMBERS. WGC - MEMBERSHIP DUES. -55595 OTHER RECREATIONAL AND DINING ACTIVITIES -55595 0 0 0 0 0 0 0 0 0 1 0 0 1 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 9 0 1 260 1 1 1 0 0 0 0 0 0 0 0 0 0 0 649831 264273 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X RICHARD BORZA 4124861200 2195 SAMPLE ROAD ALLISON PARK PA 15101 X MARK MINNAUGH PRESIDENT 2.00 X X 0 0 0 MIKE HINSON DIRECTOR 2.00 X 0 0 0 JIM DEVITA DIRECTOR 2.00 X 0 0 0 WILLIAM SMITH 2ND VICE PRESIDENT 2.00 X X 0 0 0 GREG HOMOKI JR DIRECTOR 2.00 X 0 0 0 DAVE POPELKA OFFICER 2.00 X 0 0 0 WILLIAM LUPONE TREASURER 2.00 X X 0 0 0 EDWARD REIDY DIRECTOR 2.00 X 0 0 0 MARK LEYENAAR 1ST VICE PRESIDENT 2.00 X X 0 0 0 CARRIE GLASS GENERAL MANAGER 50.00 X 117691 0 0 117691 0 0 1 0 0 0 0 MEMBERSHIP DUES 713910 3540122 3540122 GOLF CART FEE 713910 370772 370772 GREENS FEE 713910 232627 191765 40862 RANGE & CLUB STORAGE 713910 151522 151522 LOCKER ROOM 713910 103835 103835 163186 163186 4562064 59556 59556 2010885 3209602 -1198717 -1041180 -157537 3422903 3480022 -57119 0 X 1186820 21870 110580 121313 70 162000 126276 458881 96726 UTILITIES 215333 OUTSIDE SERVICES 195391 PEST/FERTILIZER 179532 SUPPLIES 143367 509474 3527633 1248424 1398519 883464 961527 105075 138124 124530 185231 11398660 5554950 6317709 5843710 61943 88650 0 979910 8741145 9595671 317272 471109 671007 643629 2384760 2212386 140585 133865 0 985184 3513624 4446173 X 5227521 5149498 5227521 5149498 8741145 9595671 -104730 26707 0 X 1 X 0 1 0 11398660 5554950 5843710 0 5843710 OPERATING LEASE 979910 979910 OPERATING LEASE LIABILITY 985184 985184 FORM 990, PART VI, SECTION A, LINE 6 WILDWOOD GOLF CLUB HAS MEMBERS WITH VOTING RIGHTS. FORM 990, PART VI, SECTION A, LINE 7A WILDWOOD GOLF CLUB ANNUALLY ELECTS MEMBERS TO ITS BOARD OF DIRECTORS (GOVERNING BODY). FORM 990, PART VI, SECTION A, LINE 7B WILDWOOD GOLF CLUB REQUIRES ANY CAPITAL IMPROVEMENTS OVER $100,000 TO BE VOTED AND APPROVED BY THE FULL MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B COPY PROVIDED TO ALL BOARD MEMBERS BEFORE RETURN SIGNING AND MAILING. FORM 990, PART VI, SECTION B, LINE 12C WILDWOOD GOLF CLUB'S GENERAL MANAGER IS RESPONSIBLE FOR MAINTAINING CONFLICT OF INTEREST POLICY AND MAINTAINING COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 KEY EMPLOYEE COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. COMPENSATION IS BASED ON EACH EMPLOYEE'S EXPERIENCE AND ANNUAL PERFORMANCE REVIEWS. THERE IS NO DIRECTOR OR OFFICER COMPENSATION. THE ORGANIZATION'S GENERAL MANAGER COMPENSATION IS BASED UPON ANNUAL PERFORMANCE REVIEWS. FORM 990, PART VI, SECTION C, LINE 19 WE DO MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OUR 990'S ARE AVAILABLE FOR PUBLIC INSPECTION. FORM 990, PART IX, LINE 24E REAL ESTATE TAXES 126,095. REPAIRS AND MAINTENANCE 89,105. EQUIPMENT LEASES 81,264. ENTERTAINMENT EVENTS 56,525. BANK CHARGES 43,169. FUEL 36,732. GOLF COMM EXPENSES 27,646. DUES AND CONFERENCES 16,302. POSTAGE 9,525. UNIFORMS 8,578. FLOWERS & SHRUBS 6,964. EDUCATION 3,517. LICENSES 1,755. MISCELLANEOUS 1,199. PRINTING 1,098.