2026-09-08T10:00:10-05:00 2026-01-31 232226550 MMQ & ASSOCIATES PC 1173 CLAY AVENUE SCRANTON PA 18510 990 2025-02-01 240554050 THE COUNTRY CLUB OF SCRANTON COUN 5705862311 PO BOX 269 CLARKS SUMMIT PA 18411 HOLLY GUMBLE DIRECTOR OF FINANCE AND HR 5705862311 2026-08-21 1 MARY ANN NOVAK CPA P01056330 5709610345 2026-08-21 2025 HOLLY GUMBLE PO BOX 269 CLARKS SUMMIT PA 18411 8446710 0 X WWW.CCSCRANTON.COM X 1898 PA MEMBER OWNED GOLF AND COUNTRY CLUB 11 11 239 0 62368 61368 0 0 4891287 5371463 24040 64763 1795375 1683729 6710702 7119955 0 0 0 0 3663804 3688062 0 0 0 2957132 3084231 6620936 6772293 89766 347662 10121574 10061466 3462211 3054441 6659363 7007025 X THE COUNTRY CLUB OF SCRANTON IS A PRIVATE CLUB FOR THE EXCLUSIVE USE OF ITS MEMBERS AND THEIR GUESTS. IT IS A CLUB THAT IS RICH IN TRADITIONS AND FAMILY ORIENTED IN ITS VALUES. IT IS A COUNTRY CLUB IN THE TRUE SENSE OF ITS NAME IN THAT IT IS A GOLF CLUB, A SOCIAL AND DINING CLUB, AND A SWIMMING CLUB. THE CLUB'S GOAL IS TO PURSUE AND PRESERVE EXCELLENCE IN ALL OF THESE INTERESTS. 0 0 ALL EXPENSE INCURRED IN PROVIDING SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS IN ACCORDANCE WITH THE CLUB'S TAX EXEMPT PURPOSE. THE CLUB HAS 785 MEMBERS AND HOSTED 30,084 ROUNDS OF GOLF. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 30 0 1 239 1 1 1 0 0 0 0 91000 110019 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X THE ORGANIZATION 5705862311 PO BOX 269 CLARKS SUMMIT PA 18411 X ATTY JAMES SCANLON PRESIDENT 1.00 X X 0 0 0 BRIAN BELL JR VICE PRESIDENT 1.00 X X 0 0 0 JOHN NEALON TREASURER 1.00 X X 0 0 0 TIMOTHY DOHERTY SECRETARY 1.00 X X 0 0 0 MICHAEL BOLAND DIRECTOR 1.00 X 0 0 0 DARRYL JAYNE DIRECTOR 1.00 X 0 0 0 MICHAEL LYNCH DIRECTOR 1.00 X 0 0 0 RYAN SWIFT DIRECTOR 1.00 X 0 0 0 MICHAEL BROWN SR DIRECTOR 1.00 X 0 0 0 MATTHEW KNOWLES DIRECTOR 1.00 X 0 0 0 THOMAS MURRAY DIRECTOR 1.00 X 0 0 0 RYAN JANESKO GENERAL MANAGER 40.00 X 195361 0 10697 AARON GIORDANO GOLF COURSE SUPERINTENDENT 40.00 X 191068 0 21706 JOHN ROGERS PGA HEAD GOLF PROFESSIONAL 40.00 X 152590 0 12910 539019 0 45313 3 0 1 0 0 MEMBERSHIP DUES/FEES 713910 4232396 4232396 GOLF OPERATIONS 713910 1139067 1139067 5371463 62368 62368 2395 0 2395 2395 2395 2828084 1326755 1501329 1501329 OTHER MISC INCOME 713910 175802 175802 SWIMMING POOL FEES 713910 6598 6598 182400 7119955 7055192 62368 2395 2953364 44900 336764 353034 12479 10685 58826 84353 6900 87791 715394 138345 TAXES 12897 GOLF OPERATIONS 1001090 FOOD AND BEVERAGE 340177 R/E TAXES AND UTILITIES 259924 355370 6772293 621108 1300 485981 1643719 442041 459823 212697 237428 487127 245803 23646006 16524776 7355551 7121230 517069 352163 10121574 10061466 269346 352546 1546670 1425076 1646195 1276819 3462211 3054441 X 6659363 7007025 6659363 7007025 10121574 10061466 347662 0 X X 1 X 0 1 0 114064 114064 17613931 11461775 6152156 5851025 5063001 788024 66986 66986 7121230 DUES & ASSESSMENTS PAID IN ADVANCE 390405 DEPOSITS 1100 VISION 20/20 125000 DEFERRED LEASE REVENUE 268358 FINANCE LEASE OBLIGATIONS 139793 OPERATING LEASE OBLIGATIONS 352163 1276819 X 8446710 0 8446710 -1326755 -1326755 7119955 8099048 1326755 1326755 6772293 0 6772293 PART X, LINE 2: THE FINANCIAL ACCOUNTING STANDARDS BOARD HAS ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE CLUB'S TAX POSITIONS AND CONCLUDED THAT THE CLUB HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE CLUB'S FEDERAL INCOME TAX RETURNS FOR THE YEARS ENDED JANUARY 31, 2025, 2024, AND 2023 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 0 0 0 AARON GIORDANO GOLF COURSE SUPERINTENDENT 159068 0 32000 0 0 0 7842 0 13864 0 212774 0 0 0 RYAN JANESKO GENERAL MANAGER 157236 0 38125 0 0 0 3950 0 6747 0 206058 0 0 0 JOHN ROGERS PGA HEAD GOLF PROFESSIONAL 100787 0 51803 0 0 0 6258 0 6652 0 165500 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE CLUB IS A PRIVATE MEMBER-OWNED CLUB THAT IS OWNED AND OPERATED FOR THE PLEASURE AND RECREATION OF ITS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A CORPORATE SPONSORED MEMBERS, SENIOR MEMBERS, HOUSE MEMBERS, AND LIFE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING REQUIRES THE APPROVAL OF MEMBERS ELIGIBLE TO VOTE: FINANCING FOR THE CLUB, APPROVAL OF CERTAIN ASSESSMENTS AND CHARGES, AND BY-LAW AND ARTICLES OF INCORPORATION CHANGES. FORM 990, PART VI, SECTION B, LINE 11B THE FINAL RETURN IS PRESENTED TO THE GOVERNING BODY OF THE ORGANIZATION BEFORE FILING. AFTER INDIVIDUAL REVIEW OF THE FORM, ANY QUESTIONS OR CONCERNS THAT ARISE ARE ADDRESSED AND DISCUSSED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS THE POLICY ANNUALLY AND COMPLETES DISCLOSURE STATEMENTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT PROVIDE THEIR GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS TO THE PUBLIC. FORM 990 PART XII LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT DURING THE REVIEW. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.