2024-04-19T10:40:05-05:00 2023-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP PO BOX 524 VALLEY FORGE PA 194810524 990 2023-01-01 231199140 WAYNESBORO COUNTRY CLUB INC WAYN 7177628401 11000 COUNTRY CLUB ROAD WAYNESBORO PA 17268 ROBERT NELSON TREASURER 7177628401 2024-04-18 1 ROBERT NELSON 999009999 0 STEVEN D FLICK P00359135 6107835772 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z ROBERT NELSON 11000 COUNTRY CLUB ROAD WAYNESBORO PA 17268 2397756 0 X WWW.WAYNESBOROCC.COM X 1928 PA TO PROVIDE RECREATIONAL AND SOCIAL OPPORTUNITIES FOR OUR MEMBERS. 15 15 77 15 91326 0 181016 32355 1408067 1510035 30 12 -90101 15568 1499012 1557970 0 0 0 0 702366 773468 0 0 0 848889 873621 1551255 1647089 -52243 -89119 1890099 1644927 1468339 1312106 421760 332821 PROVIDE RECREATIONAL AND SOCIAL OPPORTUNITIES FOR OUR MEMBERS. 0 0 DINING GOLF COURSE TENNIS & SWIMMING 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 77 1 1 1 0 0 0 1 1 2437 271929 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 0 0 0 X CLUB ACCOUNTANT 7177628401 11000 COUNTRY CLUB ROAD WAYNESBORO PA 17268 X DAVID BAER DIRECTOR 5.00 X 0 0 0 MATTHEW BERGER DIRECTOR 5.00 X 0 0 0 SHANE SMALL DIRECTOR 5.00 X 0 0 0 JAMES STEIN DIRECTOR 5.00 X 0 0 0 WILLIAM HOFFMANN DIRECTOR 5.00 X 0 0 0 DEBORAH MARTZ DIRECTOR 5.00 X 0 0 0 THOMAS BECK SR DIRECTOR 5.00 X 0 0 0 STEVEN DODD DIRECTOR 5.00 X 0 0 0 GREGORY DUFFEY DIRECTOR 5.00 X 0 0 0 HOLLY WHEELER DIRECTOR 5.00 X 0 0 0 CHAD ZARGER DIRECTOR 5.00 X 0 0 0 GERALD REICHARD PRESIDENT 10.00 X 0 0 0 SAMUEL LIVENGOOD JR VICE PRESIDENT 5.00 X 0 0 0 ROBERT NELSON TREASURER 5.00 X 0 0 0 SUZIE MORRIS SECRETARY 5.00 X 0 0 0 STEVEN GLOSSINGER GENERAL MANAGER 40.00 X 150006 0 0 150006 0 0 1 0 1 0 0 32355 32355 MEMBER DUES & ASSESSME 713910 1098432 1098432 GREENS & CART FEES 713910 404316 319009 85307 POOL 713910 6197 6197 OTHER MEMBER INCOME 713910 620 620 TENNIS 713910 470 470 1510035 12 12 842089 839786 2303 -3704 6007 INSURANCE REBATES 900009 6780 6780 MISCELLANEOUS INCOME 900009 4478 4478 FINANCE CHARGES 900009 2007 2007 13265 1557970 1434289 91326 0 653113 653113 8754 8754 48575 48575 63026 63026 13200 13200 31071 31071 47140 47140 32416 32416 211580 211580 33034 33034 GROUNDS 310750 310750 GOLF 108807 108807 GENERAL & ADMINISTRATIV 64423 64423 POOL & TENNIS 21200 21200 1647089 1647089 0 0 38022 21346 79679 83997 19895 30288 49527 52060 6621849 5313530 1479706 1308319 223270 148917 1890099 1644927 137545 160663 200887 221423 875068 733616 254839 196404 1468339 1312106 X 380780 291661 40980 41160 421760 332821 1890099 1644927 X -89119 180 X 1 X 0 1 0 62333 62333 2374150 1611607 762543 1741822 1655576 86246 2443544 2046347 397197 1308319 ROU ASSET 148917 148917 OTHER LIABILITIES / DEPOSITS 47487 OPERATING LEASE LIABILITY 148917 196404 0 0 0 STEVEN GLOSSINGER GENERAL MANAGER 150006 0 0 0 0 0 0 0 0 0 150006 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE CLUB HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER OF THE CLUB HAS A SHARE OF STOCK AND IS ELIGIBLE TO VOTE IN ELECTIONS, MEETINGS, ETC. NOMINATING COMMITTEE IS FORMED EACH YEAR TO SELECT NOMINEES - A BALLOT OF THOSE NOMINEES IS SENT TO EACH STOCKHOLDING MEMBER FOR ELECTIONS - STOCKHOLDERS ALSO HAVE THE OPTION OF WRITE-INS. FORM 990, PART VI, SECTION A, LINE 7B ANY BYLAW CHANGES NEED MEMBERSHIP APPROVAL FORM 990, PART VI, SECTION B, LINE 11B FORMS 990 AND 990T ARE REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 HARD COPY OF ALL FILEABLE DOCUMENTS ARE MAINTAINED AT THE CLUB AND CAN BE PROVIDED UPON REQUEST AND SUBSEQUENT APPROVAL OF THE BOARD. FORM 990, PART XI, LINE 9: CHANGE IN CAPITAL STOCK 180.