2024-03-25T07:29:13-05:00 2023-10-31 390859910 BAKER TILLY US LLP 1000 COMMERCE PARK DR WILLIAMSPORT PA 17701 990 2022-11-01 240823992 EAGLES MERE COUNTRY CLUB EAGL 5709288932 ONE COUNTRY CLUB LANE EAGLES MERE PA 17731 STEVEN WILDS PRESIDENT 5709288932 2024-03-12 1 STEVEN WILDS XXX-XX-XXXX 0 DAVID PAUL CPA P00147376 5703236023 2024-03-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WILLIAM CRAIG JR ONE COUNTRY CLUB LANE EAGLES MERE PA 17731 2504813 0 X WWW.EAGLESMERECC.COM X PRIVATE CLUB 1911 PA PROMOTE INTEREST IN SPORTS AND RECREATION AND PROMOTE SOCIALIZING OF ITS MEMBERS. 11 11 70 40 125036 4650 0 0 2125597 2417568 21112 34357 37433 43123 2184142 2495048 0 0 0 0 1042600 1299607 0 0 0 1221122 1376356 2263722 2675963 -79580 -180915 4990266 4478524 1133001 803846 3857265 3674678 X TO PROMOTE INTEREST IN ATHLETIC OUTDOOR SPORTS AND RECREATIONS, TO ACQUIRE AND HOLD REAL ESTATE FOR THE ESTABLISHMENT AND MAINTENANCE OF A CLUBHOUSE AND OTHER BUILDINGS NEEDED FOR ITS FUNCTIONS, A GOLF COURSE, TENNIS COURTS AND OTHER FACILITIES FOR SPORTS AND PASTIMES, AND TO PROMOTE THE CONVENIENCE, SOCIALIZING, PERSONAL CONTACTS, FRATERNIZING, AND COMMINGLING OF ITS MEMBERS, AND OTHER PERSONS TO WHOM THE PRIVILEGES OF THE CORPORATION MAY BE EXTENDED. NO PECUNIARY GAIN OR PROFIT, INCIDENTAL OR OTHERWISE, TO THE MEMBERS AND SHAREHOLDERS OF THE CORPORATION IS CONTEMPLATED, AND NONE SHALL BE PERMITTED. 0 0 2675963 TO PROMOTE INTEREST IN ATHLETIC OUTDOOR SPORTS AND RECREATION AND TO ACQUIRE AND HOLD REAL ESTATE TO PROMOTE CONVENIENCE FOR SOCIALIZING OF ITS MEMBERS OTHER PROGRAM SERVICES DESIGNED TO PROMOTE AN ATMOSPHERE ENCOURAGING SOCIALIZING, PERSONAL CONTACT, AND FRATERNIZING. 2675963 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 70 1 1 1 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 1 0 0 1 0 0 0 PA X WILLIAM CRAIG JR 5709288932 ONE COUNTY CLUB LANE EAGLES MERE PA 17731 X SCOTT REPKE VICE PRESIDENT 5.00 X X 0 0 0 WILLIAM CRAIG JR PRESIDENT 5.00 X X 0 0 0 LAURA BESECKER SECRETARY 5.00 X X 0 0 0 F PETER BRODIE TREASURER 5.00 X X 0 0 0 JOHN KRAKOSKI DIRECTOR 1.00 X 0 0 0 SUZANNE LEE DIRECTOR 1.00 X 0 0 0 SHIRLEY FRISCH SECRETARY 1.00 X 0 0 0 JOE LUNDY DIRECTOR 1.00 X 0 0 0 JILL JOHNSON DIRECTOR 1.00 X 0 0 0 TOBY LONG DIRECTOR 1.00 X 0 0 0 STEPHEN RYAN DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 DUES 713910 1290019 1290019 FOOD 722100 445273 392843 52430 BAR 722410 268597 241620 26977 GOLF - OTHER 713990 162214 145119 17095 GREEN FEES 713990 131156 107100 24056 120309 120309 2417568 13466 1104 12362 9356 21300 5982 3783 3374 17517 20891 3374 17517 INITATION FEES 110000 43123 43123 43123 2495048 2340133 125036 29879 1021156 1021156 11203 11203 123395 123395 143853 143853 13163 13163 58682 58682 4267 4267 18373 18373 124986 124986 33070 33070 312051 312051 88409 88409 PURCHASES 305418 305418 SUPPLIES 127268 127268 GREENS MAINTENANCE 82638 82638 REPAIRS 76531 76531 131500 131500 2675963 2675963 0 0 454842 384079 178759 50241 583324 246254 0 32368 69746 54541 14066 6656 7745850 4071465 3677470 3674385 12059 30000 4990266 4478524 60330 101688 1070000 702158 2671 1133001 803846 X 2225542 1930939 1631723 1743739 3857265 3674678 4990266 4478524 X -180915 -1672 X 1 X 0 1 0 56015 56015 4143176 1644977 2498199 928233 457393 470840 2237899 1809182 428717 380527 159913 220614 3674385 X PART X, LINE 2: THE CLUB ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WAS NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD FOR FISCAL YEAR ENDED OCTOBER 31, 2022 AND 2021. FORM 990, PART VI, SECTION A, LINE 6 A MEMBER IS ANY PERSON THAT BELONGS TO THE COUNTRY CLUB AND OWNS STOCK. FORM 990, PART VI, SECTION A, LINE 7A EACH STOCKHOLDER PARTICIPATES IN THE ELECTION OF THE BOARD OF DIRECTORS, APPROVES THE MINUTES OF THE ANNUAL MEETING, AND ANY INDEBTEDNESS OVER $400,000. FORM 990, PART VI, SECTION A, LINE 7B EACH STOCKHOLDER PARTICIPATES IN THE ELECTION OF THE BOARD OF DIRECTORS, APPROVES THE MINUTES OF THE ANNUAL MEETING, AND ANY INDEBTEDNESS OVER $400,000. FORM 990, PART VI, SECTION B, LINE 11B THIS FORM WAS SENT VIA EMAIL TO ALL EXECUTIVE COMMITTEE BOARD MEMBERS, WHO REPLIED WITH THEIR APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 18 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 OVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: NET DECREASE (INCREASE) IN TREASURY STOCK 1,550. BOOK TO TAX GAIN ON SALE OF INVESTMENTS -3,222.