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ALSO PROVIDED MEALS AND OTHER RELATED SOCIAL ACTIVITIES TO ITS MEMBERS. 8496023 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 43 0 252 true true true false false false true true 1397180 1553364 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 DAVID DEMAS 4127417500 250 COUNTRY CLUB ROAD SEWICKLEY PA 15143 X STEPHEN KLEMASH PRESIDENT 5.00 X X 0 0 0 ERIC JOHNSON VICE PRESIDE 5.00 X X 0 0 0 DAVID DEMAS TREASURER 5.00 X X 0 0 0 S TODD RENNER SECRETARY 5.00 X X 0 0 0 LESLIE LIEBSCHER BOARD MEMBER 5.00 X 0 0 0 LISA ROSS BOARD MEMBER 5.00 X 0 0 0 TRAVIS WINDLE BOARD MEMBER 5.00 X 0 0 0 HARRIS JONES BOARD MEMBER 5.00 X 0 0 0 LORA ROTHE BOARD MEMBER 5.00 X 0 0 0 EMILY BAUERSMITH BOARD MEMBER 5.00 X 0 0 0 GLENN BUTERBAUGH BOARD MEMBER 5.00 X 0 0 0 ERIC CLOSE BOARD MEMBER 5.00 X 0 0 0 JOHN ABER GOLF PRO 40.00 X 231075 0 6563 DAVID DICKSON GOLF COURSE 40.00 X 217685 0 20927 JOHN MOYER TENNIS PRO 40.00 X 245459 0 16823 SIMON CAREY CLUB MANAGER 40.00 X 323678 0 9154 1017897 53467 4 false true false LEWANDOWSKI & LENTINI DESIGNS LLC 1467 MAIN ST UPPER ST CLAIR PA 15241 RENOVATIONS 288315 1 7853331 1200 7854531 GOLF SERVICES 1403279 1403279 RACQUETS 340850 340850 CLUBHOUSE INCOME 239012 239012 FITNESS CENTER 121122 121122 POOL AND SUMMER CAMP 37396 37396 2141659 63480 63480 5074716 5360412 -285696 -285696 INSURANCE REIMBURSEMENT 7537 7537 GAIN ON SALE OF ASSETS 600 600 8137 9782111 2213276 -285696 1017897 1899398 116509 335919 245190 67937 18663 19454 82521 528658 10551 1395334 185683 GOLF EXPENSES 977472 SPORT FACILITIES EXPENSES 418086 SUPPLIES 357440 OTHER EXPENSES 331397 487914 8496023 0 0 0 5947 4363 1812524 1667981 1991164 1823389 647105 669127 201851 202860 32452859 14534857 16102358 17918002 120403 52286 20881352 22338008 964372 1522032 8370460 8262329 4612133 4223694 -226325 -116842 13720640 13891213 X 7160712 8446795 7160712 8446795 20881352 22338008 X 1286088 -5 X false true true false 715031 715031 18375611 6514086 11861525 2078221 1427294 650927 11283996 6593477 4690519 17918002 INTEREST RATE SWAP CONTRACT AT FV -116842 -116842 15419168 5637057 5637057 9782111 9782111 14133080 5637057 5637057 8496023 8496023 SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD REPORTED ON 990 PG 9 5,631,325 OTHER 5,732 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD REPORTED ON 990 PAGE 9 5,631,325 OTHER 5,732 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK TAX DEPRECIATION 0 X false false false JOHN ABER GOLF PRO 184876 27483 18716 6371 192 237638 DAVID DICKSON GOLF COURSE SUPER 175480 23017 19188 5955 14972 238612 JOHN MOYER TENNIS PRO 62062 5427 177970 2025 14798 262282 SIMON CAREY CLUB MANAGER 244269 69458 9951 8962 192 332832 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 5,631,325 OTHER 5,732 COST OF GOODS SOLD REPORTED ON 990 PAGE 9 -5,631,325 OTHER -5,732 BOOK TAX DEPRECIATION 0