2024-11-15T15:47:20-06:00 2023-12-31 043728817 TRONCONI SEGARRA & ASSOCIATES LLP 8321 MAIN STREET WILLIAMSVILLE NY 14221 990 2023-01-01 160678930 WANAKAH COUNTRY CLUB INC WANA 7166272391 S-5161 LAKESHORE ROAD HAMBURG NY 14075 DAVID MCNAMARA PRESIDENT 7166272391 2024-11-07 1 0 DIANE M STRAKA CPA P00165826 7166331373 2024-11-07 2023 2024-10-15 13:58:12Z DAVID MCNAMARA S-5161 LAKESHORE ROAD HAMBURG NY 14075 6302239 0 X WWW.WANAKAHCC.COM X 1913 NY PROVIDE ATHLETIC AND SOCIAL ACTIVITIES TO THE MEMBERS OF THE CLUB. 12 12 164 0 251951 34151 0 0 3683852 4155472 8078 35151 1206883 1259767 4898813 5450390 0 0 0 0 2767377 2830383 0 0 0 2248580 2330476 5015957 5160859 -117144 289531 7630391 7729794 3088798 2898645 4541593 4831149 PROVIDE ATHLETIC AND SOCIAL ACTIVITIES TO THE MEMBERS OF THE CLUB 0 0 AUXILIARY SERVICES - TO PROVIDE ATHLETIC AND SOCIAL ACTIVITIES FOR CLUB MEMBERS, INCLUDING GOLF, TENNIS, AND SWIMMING. EXPENSES INCURRED TO MAINTAIN FACILITIES FOR THE USE OF CLUB MEMBERS AND THEIR GUESTS. 0 0 0 0 0 0 0 0 0 1 1 0 1 1 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 1 1 0 0 1 2 0 1 164 1 1 1 0 0 0 0 889406 554479 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 1 0 X THE ORGANIZATION 7166272391 S-5161 LAKESHORE ROAD HAMBURG NY 14075 X JAMES L MURRETT DIRECTOR/PRESIDENT 2.00 X X 0 0 0 DR MARK TRAVERS DIRECTOR/VICE PRESIDENT 1.00 X X 0 0 0 MARTIN KROLL DIRECTOR/TREASURER 2.00 X X 0 0 0 NICHOLAS COSTA DIRECTOR/SECRETARY 1.00 X X 0 0 0 GREG ALONGI DIRECTOR 1.00 X 0 0 0 RAY BARRY DIRECTOR 1.00 X 0 0 0 ANDY DEVINCENTIS DIRECTOR 1.00 X 0 0 0 JEFFREY FRIEDMAN DIRECTOR 1.00 X 0 0 0 THOMAS FRIZZELL DIRECTOR 1.00 X 0 0 0 DAVID MCNAMARA DIRECTOR 1.00 X 0 0 0 JAMES TRAVIS DIRECTOR 1.00 X 0 0 0 THOMAS WARING DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 MEMBERSHIP DUES & ASSESSMENTS 713910 3526857 3526857 GOLF ACTIVITIES 713910 584272 367472 216800 MINIMUM CHARGES 713910 40861 40861 OTHER CLUB ACTIVITIES 713910 3482 3482 4155472 35151 35151 2111616 851849 1259767 1259767 5450390 5198439 251951 0 2353887 55746 98618 322132 18626 31650 25958 285112 9271 69479 768043 189753 SUPPLIES 224728 COURSE MAINTENANCE 207780 REPAIRS & MAINTENANCE 165311 SERVICE & RENTALS 126746 208019 5160859 886357 771040 727892 431996 125937 230500 211245 198229 65168 57457 16366520 11971794 3347025 4394726 526441 546793 1740326 1099053 7630391 7729794 626337 777169 102228 72764 1907255 1724779 452978 323933 3088798 2898645 X 4541593 4831149 4541593 4831149 7630391 7729794 X 289531 25 X 0 1 X 1 0 5721146 2882967 2838179 6545228 5780993 764235 4100146 3307834 792312 4394726 LIFE INSURANCE - CSV 546793 C 546793 RIGHT OF USE ASSET 281841 CONSTRUCTION IN PROGRESS 244685 LOAN RECEIVABLE - WANAKAH LAND CORP 572527 1099053 DEFERRED COMPENSATION 146283 LONG-TERM LEASE LIABILITY 177650 323933 6302239 851849 851849 5450390 0 5450390 6012708 851849 851849 5160859 0 5160859 PART XI, LINE 2D: COST OF GOODS SOLD OF $851,849 PART XII, LINE 2D: COST OF GOODS SOLD OF $851,849 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZTION HAS MEMBERS FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE BOARD OF DIRECTORS OF THE ORGANIZATION FORM 990, PART VI, SECTION A, LINE 7B CERTAIN DECISIONS OF THE GOVERNING BOARD ARE SUBJECT TO APPROVAL BY THE MEMBERS OF THE ORGANIZATION PER THE BY-LAWS OF THE ORGANIZATION FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE ACCOUNTANT, THE SIGNING OFFICER AND IS MADE AVAILABLE TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ON A CONTINUAL BASIS BY THE BOARD OF DIRECTORS. A COPY OF THE POLICY IS ALSO POSTED IN THE ANNUAL EDITION OF THE MEMBERSHIP ROSTER FOR ALL MEMBERS TO VIEW. FORM 990, PART VI, SECTION B, LINE 15B REVIEW PROCESS DONE ANNUALLY BY THE ORGANIZATION'S BOARD OF DIRECTORS USING COMPARABLE COMPENSATION DATA WITH APPROVAL BY BOARD OF DIRECTORS REQUIRED. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC SINCE WANAKAH COUNTRY CLUB, INC. IS A PRIVATE CLUB. FORM 990, PART XI, LINE 9: CHANGE IN DUE FROM RELATED PARTY 25. WANAKAH LAND CORP S-5161 LAKESHORE ROAD HAMBURG NY 14075 161568654 OWNER OF REAL ESTATE NY WANAKAH COUNTRY CLUB INC C 474505 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0