2024-10-09T08:49:16-04:00 2024-03-31 251898678 EG CONLEY PC 1 FORESTWOOD DR STE 201 PITTSBURGH PA 152371216 990 2023-04-01 250789720 SHANNOPIN COUNTRY CLUB SHAN 4127612900 BEN AVON HEIGHTS PITTSBURGH PA 15202 MIKE MEISSNER GENERAL MANAGER 4127612900 2024-06-13 true true GREGG NEMTUDA P00706072 4123672001 2024-09-20 2023 2024-10-15 13:58:12Z MICAH DELO 6985616 false X WWW.SHANNOPINCC.COM X 1920 PA SOCIAL AND ATHLETIC ACTIVITIES FOR MEMBERS 9 9 199 569229 18036 0 4813830 4785480 26786 1660589 1616217 6474419 6428483 0 0 3037383 3205682 0 0 2332512 2854028 5369895 6059710 1104524 368773 9103409 9766204 3341615 3526387 5761794 6239817 X SOCIAL AND ATHLETIC ACTIVITIES FOR MEMBERS false false 1704606 720916 GOLF, INCLUDING GREENS EXPENSE, GOLF CARTS AND LOCKER ROOM SERVICES FOR THE BENEFIT OF OVER 400 MEMBERS. 2287921 2181174 RESTAURANT, BAR AND SOCIAL ACTIVITIES FOR THE BENEFIT OF OVER 400 MEMBERS. 102338 21725 SWIMMING POOL AND PADDLE TENNIS FOR THE BENEFIT OF OVER 400 MEMBERS. 29904 FITNESS CENTER FOR THE BENEFIT OF OVER 400 MEMBERS. 29904 4124769 false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 45 0 true 199 true true true false false false false 133175 609411 false false false X 9 9 false false false false true true true true true false false true true true true false true true true false X PRESIDENT 4127612900 BEN AVON HEIGHTS PITTSBURGH PA 15202 X MIKE MEISSNER GENERAL MANA 40.00 X 116196 0 0 DAN BRENNAN VICE PRESIDE 1.00 X X 0 0 0 JASON BROWN BOARD MEMBER 1.00 X 0 0 0 MICAH DELO PRESIDENT 4.00 X X 0 0 0 BILL GRAHAM BOARD MEMBER 1.00 X 0 0 0 CHAD HILEMAN TREASURER 1.00 X X 0 0 0 EVAN KRAHE BOARD MEMBER 1.00 X 0 0 0 TOM LULICH SECRETARY 1.00 X 0 0 0 BRIAN MCKINLEY BOARD MEMBER 1.00 X 0 0 0 TOM MORSE BOARD MEMBER 1.00 X 0 0 0 116196 1 false false false WADSWORTH GOLF CONSTRUCTION COMPANY 13941 S VAN DYKE ROAD PLAINSFIELD IL 60544 CONSTRUCTION 1076092 BRUBACH CONSTRUCTION 217 FREEPORT RD 3 BLAWNOX PA 15238 CONSTRUCTION 412278 2 MEMBERSHIP DUES & ASSESSMENTS 713910 3909043 3909043 CART RENTALS 713910 348823 348823 GOLF FEES 713910 260289 260289 MISCELLANEOUS 713910 147988 147988 LOCKER RENTALS 713910 50895 50895 68442 22055 46387 4785480 19036 19036 7750 7750 7750 7750 2173350 557133 1616217 1112411 503806 6428483 5859254 569229 2742064 2290025 452039 41161 41161 154986 121559 33427 267471 229867 37604 25222 25222 16010 16010 172508 113368 59140 80566 80566 503519 503519 239578 239578 SUPPLIES - P/S 538795 534023 4772 MISCELLANEOUS EXPENSE - P 267093 122040 145053 UTILITIES EXPENSE 261608 116553 145055 REPAIRS AND MAINTENANCE 243418 243418 505711 353916 151795 6059710 4124769 1934941 0 678224 233350 526599 851682 959876 148627 139655 50321 120897 18800219 10626692 6622196 8173527 225760 138899 9103409 9766204 504125 524699 570618 647472 1941535 2122632 325337 231584 3341615 3526387 X 5761794 6239817 5761794 6239817 9103409 9766204 X 368773 109250 X true X false true false 1992805 1992805 12697153 7218769 5478384 2219841 1824344 395497 1890420 1583579 306841 8173527 RIGHT OF USE LIABILITY 138899 ACCRUED PENSION EXPENSE 92685 231584 FORM 990, PAGE 2, PART III, LINE 4D FITNESS CENTER FOR THE BENEFIT OF OVER 400 MEMBERS. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS 3 LEVELS OF MEMBERSHIP - ACTIVE, SOCIAL, AND OTHER. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERSHIP COMMITTE OVERSEES THE APPLICATION PROCESS, ALL APPLICANTS MUST BE APPROVED BY THE BOARD OF GOVERNORS TO OBTAIN MEMBERSHIP IN THE CLUB. ACTIVE MEMBERS PURCHASE A MEMBERSHIP CERTIFICATE WHICH ENTITLES THEM TO ONE VOTE FOR ELECTIONS, INCLUDING THE ANNUAL ELECTION OF THE BOARD OF GOVENORS. FORM 990, PAGE 6, PART VI, LINE 7B THE BOARD OF GOVENORS ARE ELECTED ANNUALLY BY THE ACTIVE MEMBERS OF THE CLUB. ANNUAL MEETING ACTIONS ARE RATIFIED BY THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B THE GENERAL MANAGER, CONTROLLER AND TREASURER REVIEW FORM 990 IN DETAIL AND SUBMIT TO THE BOARD FOR FINAL REVIEW/APPROVAL PRIOR TO SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C ALL NEW VENDORS MUST BE APPROVED BY THE CONTROLLER AND TERMS MUST BE SET BY THE GENERAL MANAGER. ONLY THE CONTROLLER CAN ASSIGN VENDOR NUMBERS AND THE SYSTEM WILL NOT PAY A VENDOR UNLESS A VENDOR NUMBER HAS BEEN ASSIGNED. THE GENERAL MANAGER MUST APPROVE ALL INVOICES BEFORE THEY ARE PAID. ALL EMPLOYEES ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY IN THEIR EMPLOYEE MANUAL, DEPARTMENT HEADS ARE EMPOWERED TO ENFORCE IT. FORM 990, PAGE 6, PART VI, LINE 15A THE OFFICERS OF THE CLUB DO NOT RECEIVE ANY COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B THERE IS ONE HIGHLY COMPENSATED OR KEY EMPLOYEES ACCORDING TO THE DEFINITIONS. MANAGEMENT AND EMPLOYEE COMPENSATION GUIDELINES ARE DETERMINED BY THE BOARD OF GOVENORS AND CLUB MANAGER USING COMPARABILITY DATA. THE CLUB MANAGER AND DEPARTMENT MANAGERS FOLLOWS THE GUIDELINES TO DETERMINE EMPLOYEE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 ALL MEMBERS ARE GIVEN A COPY OF THE BYLAWS & THEY ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE FINANCIAL STATEMENTS ARE REVIEWED MONTHLY BY THE GOVERNING BOARD AND PROVIDED ANNUALLY TO THE MEMBERS WITH A DETAILED FINANCIAL ANALYSIS OF PRIOR & CURRENT YEAR FINANCIAL INFORMATION. THE ORGANIZATION DOCUMENTS (FORM 1023) AND COPIES OF RECENT 990 FORMS ARE AVAILABLE UPON REQUEST AT THE CONTROLLER'S OFFICE. FORM 990, PART XI, LINE 9 COGS (990 - COGS IS NETTED WITH GROSS INCOME) 0 RETURNS (990 - RETURNS ARE NETTED WITH GROSS INCOME) 0 COGS (990 - COGS IS NETTED WITH GROSS INCOME) 0 RETURNS (990 - RETURNS ARE NETTED WITH GROSS INCOME) 0 NET PURCHASES/GAIN(LOSS) ON TREASURY CERTIFICATES 109,250 TOTAL 109,250