2024-11-12T14:53:53-08:00 2023-12-31 251714032 John L Jarzab CPA 693 Pleasant Dr Warren PA 16365 990 2023-01-01 250416630 CONEWANGO VALLEY COUNTRY CLUB CONE 8147236480 4961 MARKET STREET WARREN PA 163655262 Robert Kaemmerer Treasurer 8147236480 2024-05-15 true true John L Jarzab CPA P00227880 8147260948 2024-11-12 X 2023 2024-10-15 13:58:12Z ROB KAEMMERER 4961 MARKET ST WARREN PA 16365 1113576 false X N/A X 1916 PA ORGANIZE AND MAINTAIN A CLUB FOR SOCIAL ENJOYMENT 9 9 46 10 35322 0 109076 19902 476228 612476 642 7706 192190 264754 778136 904838 0 0 396040 457589 0 0 355549 409783 751589 867372 26547 37466 943654 1047452 857331 920664 86323 126788 ORGANIZE AND MAINTAIN A CLUB FOR SOCIAL ENJOYMENT false false 867372 0 904838 PRIVATE COUNTRY CLUB OF 220 MEMBERS WITH GOLF, SWIMMING POOL, BAR AND RESTAURANT FACILITIES. 867372 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 false false false false false false false false false false false false false false false false false false true 0 0 46 true true true false false false false 0 35322 false false false X 9 9 false false false false true true true true true false false true true true true false false true true false X The CVCC Office 8147266430 4961 MARKET STREET WARREN PA 16365 X MYRON TURFITT PRESIDENT 5.00 X X 0 0 0 ROB KAEMMERER TREASURER 1.00 X X 0 0 0 JOHN DALE SECRETARY 1.00 X X 0 0 0 ANDY HANKS VICE PRESIDENT 1.00 X X 0 0 0 STEVE SMYTH DIRECTOR 1.00 X 0 0 0 DAVE NOSTRANT DIRECTOR 1.00 X 0 0 0 ANDREW BACHETTI DIRECTOR 1.00 X 0 0 0 RICH GRIFFIN DIRECTOR 1.00 X 0 0 0 NICK GIABRONE DIRECTOR 1.00 X 0 0 0 false false false 4380 15522 19902 DUES 713910 466581 0 0 CART RENTALS 713910 103891 3966 0 GREENS FEES 713910 42004 8600 0 612476 7706 0 0 12054 12054 12054 8804 3250 4380 62064 53514 8550 8550 399374 155224 244150 224644 19506 904838 849614 35322 0 351972 0 0 0 49752 0 0 0 55865 0 0 0 222 0 0 0 273 0 0 0 4464 0 0 0 68724 0 0 0 564 0 0 0 27808 0 0 0 59186 0 0 0 58231 0 0 0 UTILITIES 54372 0 0 0 LICENSE & DUES 1459 0 0 0 LINENS 8228 0 0 0 BANK CHARGES 8694 0 0 0 117558 0 0 0 867372 0 0 0 393810 494573 181138 205753 19909 20896 12090 14079 2670080 2357929 336707 312151 943654 1047452 16907 11932 449206 517759 391218 390973 857331 920664 X 39850 42850 46473 83938 86323 126788 943654 1047452 X 37466 2999 X false false false 1797 1797 459000 459000 0 1263363 1036660 226703 945920 862269 83651 312151 62064 50838 2676 true 1.00000 62064 50838 2676 53514 8550 PA true false false false 1.00000 0.00000 KIRSTEN TURFITT 4961 MARKET ST WARREN PA 16365 false JENNIFER HAER COUNT MONEY, RECORD KEEPING, MAKE DISBURSEMENTS X false Pt VI, Line 6 THE ORGANIZATION HAS MEMBERS Pt VI, Line 7a MEMBER ELECT THE GOVERNING BODY Pt VI, Line 7b DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS. Pt VI, Line 11b REVIEWED BY PRESIDENT AND CONTROLLER FOR ACCURACY & COMPLETENESS Pt VI, Line 19 DOCUMENTS ARE AVAILABLE AT THE CLUB OFFICE Pt XI NEW MEMBER CAPITAL STOCK PURCHASES 1,550 Pt XI SBA Covid-19 relief for Covid-19 3,000 Pt XI 990-T 2019 FEDERAL TAX PAID IN 2020 Pt VI, Line 12c NO MEMBERS FAMILY MEMBERS CAN NOT BE EMPLOYED BY CVCC. Pt VI, Line 15a THE CEO AND BOARD MEMBERS ARE VOLUNTEER POSITIONS AND NOT ELIGIBLE FOR COMPENSATION Pt VI, Line 15b MANAGEMENT EMPLOYEES ARE NON MEMBERS. COMPENSATION IS DETERMINED BY A BOARD COMMITTEE AND A MANAGERS SALARY IS DETERMINE BY THE MARKET RATE FOR A SIMILAR POSITION. Pt XI LINE 10, NEW MEMBER CAPITAL STOCK CONTRIBUTION Form 990, Part IX, Line 24e MISC 664. Form 990, Part IX, Line 24e CART LEASE 14696. Form 990, Part IX, Line 24e SAND, SOIL, MULCH 5806. Form 990, Part IX, Line 24e ENTERTAINMENT 100. Form 990, Part IX, Line 24e POSTAGE 1327. Form 990, Part IX, Line 24e GOLF COURSE RENOVATIONS 0. Form 990, Part IX, Line 24e IRRIGATION 547. Form 990, Part IX, Line 24e PAPER GOODS 0. Form 990, Part IX, Line 24e FERTILIZER 43019. Form 990, Part IX, Line 24e SUPPLIES 28639. Form 990, Part IX, Line 24e GASOLINE 22760.