2024-10-31T12:54:13-04:00 2023-12-31 262728289 MCCALL SCANLON & TICE LLC 5500 CORPORATE DR STE 240 PITTSBURGH PA 152375090 990 2023-01-01 250595745 KITTANNING COUNTRY CLUB KITT 7245432014 218 BELL TOP DRIVE KITTANNING PA 16201 BILL SCHNEIDER PRESIDENT 7245432014 2024-10-30 true RONALD SCANLON CPA P00129149 4126359314 2024-10-30 2023 2024-10-15 13:58:12Z BILL SCHNEIDER 155 BELL TOP DRIVE KITTANNING PA 16201 724148 false X WWW.KITTANNINGCOUNTRYCLUB.COM X 1922 PA TO PROVIDE MEMBERS AND GUESTS WITH A PREMIER GOLF COURSE, DINING AND RECREATIONAL FACILITY THAT IS FAMILY ORIENTED. 8 8 22 74976 0 504275 557690 5958 753 122547 102808 632780 661251 0 0 155613 265468 0 0 443468 439956 599081 705424 33699 -44173 759598 619182 443974 347731 315624 271451 TO PROVIDE MEMBERS AND GUESTS WITH A PREMIER GOLF COURSE, DINING AND RECREATIONAL FACILITY THAT IS FAMILY ORIENTED. false false TO PROVIDE ADEQUATE RECREATIONAL FACILITIES FOR THE MEMBERS. false false false false false false false false 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 false false false false false false true 0 0 false 22 true true true false false false false false false false false false false 5832 false false false X 8 8 false false false false true true true true true false false true true true true true false true true false X GREG MCKELVEY GENERAL MANAGER 7245432014 218 BELL TOP DRIVE KITTANNING PA 16201 X MONICA AVI VICE PRESIDE 2.00 X X 0 0 0 GRETCHEN BLACK SECRETARY 3.00 X X 0 0 0 MARK KARENCHAK TREASURER 2.00 X X 0 0 0 GRAHAM KUKUCKA TRUSTEE 2.00 X 0 0 0 JOSH OLIVER TRUSTEE 2.00 X 0 0 0 JIM REARIC TRUSTEE 2.00 X 0 0 0 BILL SCHNEIDER PRESIDENT 3.00 X X 0 0 0 JACK ZYDONIK TRUSTEE 2.00 X 0 0 0 false false false MEMBERSHIP DUES & ASSESSMENTS 713910 361732 361732 GREENS & CART FEES 713910 104959 104959 FACILITIES CHARGES 713910 58107 58107 MEN'S INVITATIONAL 713910 16500 16500 CLUB PARTY REVENUE 713910 6605 6605 9787 5515 4272 557690 753 753 158132 62897 95235 82638 12597 PPP 6787 6787 MISCELLANEOUS INCOME 786 786 7573 661251 586275 74976 X 230367 1240 33861 5770 10317 5561 3072 68807 23768 66085 31187 TURF CARE CHEMICALS 53100 GOLF TOURNAMENT EXPENSES 23595 CLUB PARTY EXPENSES 18541 EQUIPMENT LEASING & RENTA 16154 113999 705424 0 0 0 9601 16134 161008 64787 11803 12870 8765 13628 1760322 1248559 568421 511763 759598 619182 13864 7944 17974 25126 412136 314661 443974 347731 X 315624 271451 315624 271451 759598 619182 -44173 X false false false 3000 3000 727603 503355 224248 1018219 743263 274956 11500 1941 9559 511763 FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THE ORGANIZATION'S MEMBERS HAVE THE POWER TO ELECT AND APPOINT MEMBERS OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 7B ALL DECISIONS NOT VOTED ON BY THE GENERAL MEMBERSHIP, AS OUTLINED IN THE CLUB'S BY-LAWS, ARE LEFT TO THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B THE GOVERNING BODY PROVIDES OVERSIGHT AND MONITORING OF GOVERNMENT FILINGS TO ENFORCE THE STANDARDS AND POLICIES OF THE ORGANIZATION. ADDITIONALLY, THE FORM 990 IS REVIEWED BY THE GOVERNING BODY PRIOR TO FILING. FINANCIAL AND OTHER DATA INCLUDED IN THE FORM 990 IS COMPARED TO FINANCIAL INFORMATION OF THE ORGANIZATION, ANSWERS TO RELATED QUESTIONS ARE CHALLENGED, ETC. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION'S WRITTEN CONFLICT OF INTEREST POLICY STATES THAT AN INTERESTED PARTY IS UNDER A CONTINUING OBLIGATION TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST AS SOON AS IT IS KNOWN, OR REASONABLY SHOULD BE KNOWN. AN INTERESTED PARTY SHALL FULLY AND COMPLETELY DISCLOSE THE MATERIAL FACTS ABOUT ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE DISCLOSURE SHALL BE COMPLETED AND UPDATED ANNUALLY, OR AT SUCH TIME THAT ACTUAL OR POTENTIAL CONFLICT ARISES. FORM 990, PAGE 6, PART VI, LINE 15A AN ANNUAL REVIEW OF COMPENSATION IS PERFORMED BY THE GOVERNING BODY AND CHANGES ARE APPROVED BY A MAJORITY VOTE. FORM 990, PAGE 6, PART VI, LINE 15B AN ANNUAL REVIEW OF COMPENSATION IS PERFORMED BY THE GOVERNING BODY AND CHANGES ARE APPROVED BY A MAJORITY VOTE. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E REPAIRS & MAINTENANCE 15,707 0 0 CONTRACT LABOR 15,547 0 0 GOLF CART LEASING 11,664 0 0 GASOLINE & OIL 8,121 0 0 CREDIT CARD CHARGES 6,203 0 0 SAND & TOPDRESSING 6,085 0 0 CHEMICALS & FERTILIZER 5,900 0 0 LAUNDRY & LINEN 5,462 0 0 LAUNDRY & LINEN 5,462 0 0 DUES & SUBSCRIPTIONS 5,232 0 0 OTHER SUPPLIES 4,183 0 0 SUPPLIES 4,183 0 0 LICENSES & PERMITS 4,163 0 0 IRRIGATION R&M 3,208 0 0 EQUIPMENT LEASING 3,091 0 0 2,536 0 0 MISCELLANEOUS EXPENSE 1,163 0 0 GASOLINE & OIL 902 0 0 CREDIT CARD CHARGE FEES 846 0 0 SMALL TOOLS & EQUIPMENT 829 0 0 DUES & SUBSCRIPTIONS 714 0 0 SAND & TOPDRESSING 676 0 0 TAX PENALTIES 624 0 0 TAXES/LICENSES 568 0 0 BANK FEES 345 0 0 EMPLOYEE EXPENSES 287 0 0 MISCELLANEOUS 159 0 0 SMALL TOOLS 92 0 0 BANK CHARGES 47 0 0 TOTAL 113,999 0 0