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ALSO PROVIDED MEALS AND OTHER RELATED SOCIAL ACTIVITIES TO ITS MEMBERS. 6804308 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 true false false false false false false false false false false false false false false true 42 0 259 true true true false false false true true 1245560 1279449 false false false X 12 12 false false false false true true true true true false false true true true true true true true true false X X ALLEGHENY COUNTRY CLUB 4127417500 250 COUNTRY CLUB ROAD SEWICKLEY PA 15143 X SIMON CAREY CLUB MANAGER 40.00 X 290242 0 8449 JOHN MOYER TENNIS PRO 40.00 X 271576 0 2005 JOHN ABER GOLF PRO 40.00 X 224576 0 6241 DAVID DICKSON GOLF COURSE 40.00 X 197588 0 19200 SHADLEY GORDON BOARD MEMBER 5.00 X 0 0 0 ERIC JOHNSON BOARD MEMBER 5.00 X 0 0 0 HARRIS JONES BOARD MEMBER 5.00 X 0 0 0 STEPHEN KLEMASH TREASURER 5.00 X X 0 0 0 S TODD RENNER SECRETARY 5.00 X X 0 0 0 MIKE RIORDAN BOARD MEMBER 5.00 X 0 0 0 JAMES ROGERS BOARD MEMBER 5.00 X 0 0 0 LISA ROSS BOARD MEMBER 5.00 X 0 0 0 AMY SCHULTZ VICE PRESIDE 5.00 X X 0 0 0 DR GARY SMITH PRESIDENT 5.00 X X 0 0 0 DAVID SYKES BOARD MEMBER 5.00 X 0 0 0 MICHELLE VEECK BOARD MEMBER 5.00 X 0 0 0 983982 35895 5 false true false LEWANDOWSKI & LENTINI DESIGNS LLC 1467 MAIN ST UPPER ST CLAIR PA 15241 RENOVATIONS 269271 1 6340140 5550 6345690 GOLF SERVICES 1059779 1059779 CLUBHOUSE INCOME 215947 215947 FITNESS CENTER 93488 93488 ALL OTHER PROGRAM SERVICE REV 66281 66281 POOL AND SUMMER CAMP 42968 42968 1478463 11813 11813 4820299 5001247 -180948 -180948 OTHER INCOME 4914 4914 GAIN ON SALE OF ASSETS 300 300 5214 7660232 1495490 -180948 1097618 1465792 94328 355604 223751 560 9001 20235 70809 459703 11046 1388942 131489 GOLF EXPENSES 747685 SUPPLIES 370092 OTHER EXPENSES 293151 INTEREST EXPENSE 185725 -121223 6804308 0 0 0 471398 5990 600015 644087 2028726 1822129 512821 652780 151672 191372 28504960 11870718 16514442 16634242 328358 20279074 20278958 764004 909207 7976334 7744463 5387524 5059982 146395 -295435 14274257 13418217 X 5999904 6860741 4913 6004817 6860741 20279074 20278958 X 855924 X false true true false 715031 715031 15930154 5260858 10669296 1721378 1541809 179569 10138397 5068051 5070346 16634242 INTEREST RATE SWAP CONTRACT AT FV -295435 -295435 12661479 5001247 5001247 7660232 7660232 11805555 5001247 5001247 6804308 6804308 SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD REPORTED ON 990 PG 9 5,001,247 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD REPORTED ON 990 PAGE 9 5,001,247 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK TAX DEPRECIATION 0 false false false SIMON CAREY CLUB MANAGER 290242 8449 298691 JOHN MOYER TENNIS PRO 271576 2005 273581 JOHN ABER GOLF PRO 224576 6241 230817 DAVID DICKSON GOLF COURSE SUPER 197588 19200 216788 FORM 990, PAGE 6, PART VI, LINE 7B MINUTES ARE TAKEN AND DOCUMENTED AT EACH BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 11B THE OFFICERS REVIEW THE FORM 990 IN THEIR MONTHLY MEETING PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST POLICY REVIEWED AND FORM SIGNED ON ANNUAL BASIS (AT THE ANNUAL MEETING). IF NEW BOARD MEMBERS JOIN THE BOARD THROUGHOUT THE YEAR, THEY ARE TO REVIEW AND SIGN WHEN JOINING THE BOARD. IT IS ALSO INCLUDED IN THE EMPLOYEE HANDBOOK WHICH IS REVIEWED BY THE EMPLOYEES. THE ACKNOWLEDGEMENT OF RECEIPT AND UNDERSTANDING THE FORM IS SIGNED BY EACH EMPLOYEE AND RETURNED TO THE HUMAN RESOURCES DEPARTMENT. FORM 990, PAGE 6, PART VI, LINE 15A BOARD MEMBERS ARE NOT COMPENSATED, KEY EMPLOYEES' SALARIES ARE REVIEWED AT LEAST ANNUALLY BY THE BOARD SPECIFIC DEPARTMENT COMMITTEE AFTER COMPARISON WITH INDUSTRY ORGANIZATION SURVEYS. FORM 990, PAGE 6, PART VI, LINE 15B BOARD MEMBERS ARE NOT COMPENSATED, KEY EMPLOYEES' SALARIES ARE REVIEWED AT LEAST ANNUALLY BY THE BOARD SPECIFIC DEPARTMENT COMMITTEE AFTER COMPARISON WITH INDUSTRY ORGANIZATION SURVEYS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 COST OF GOODS SOLD REPORTED ON 990 PG 9 5,001,247 COST OF GOODS SOLD REPORTED ON 990 PAGE 9 -5,001,247 BOOK TAX DEPRECIATION 0