2024-05-15T10:54:10-05:00 2023-06-30 251637458 LOUIS PLUNG & COMPANY LLP 420 FT DUQUESNE BLVD STE 1900 PITTSBURGH PA 15222 990 2022-07-01 250729930 THE PITTSBURGH GOLF CLUB PITT 4126214530 5280 NORTHUMBERLAND STREET PITTSBURGH PA 15217 DANIEL J BRENNAN CLUB MANAGER 4126214530 2024-05-15 1 DANIEL BRENNAN 999009999 0 LINDSAY ANDREWS P01332714 4122818771 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DANIEL J BRENNAN 5280 NORTHUMBERLAND STREET PITTSBURGH PA 15217 5840789 0 X N/A X 1896 PA TO PROVIDE SOCIAL AND ATHLETIC ACTIVITIES FOR ITS MEMBERS AND THEIR GUESTS AS WELL AS FINE DINING AT MULTIPLE ENVIRONMENTS FOR MEMBERS AND THEIR GUESTS. 15 15 133 0 538689 0 0 0 5260486 5735804 170 57850 0 0 5260656 5793654 0 0 0 0 2929704 2925873 0 0 0 2010211 2633226 4939915 5559099 320741 234555 8061222 8375759 1003334 1064165 7057888 7311594 X TO PROVIDE SOCIAL AND ATHLETIC ACTIVITIES FOR ITS MEMBERS AND THEIR GUESTS AS WELL AS FINE DINING AT MULTIPLE ENVIRONMENTS FOR MEMBERS AND THEIR GUESTS. 0 0 SOCIAL, ATHLETIC & DINING ACTIVITIES FOR MEMBERS AND GUESTS. SOCIAL, ATHLETIC & DINING ACTIVITIES FOR MEMBERS & GUESTS. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 43 0 133 1 1 1 0 0 0 0 675995 0 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 1 0 X GLENN SPOHARSKI 4126214530 5280 NORTHUMBERLAND ST PITTSBURGH PA 15217 JESSICA O'BRIEN PRESIDENT 1.00 X X 0 0 0 MATTHEW J TEPLITZ FORMER PRESIDENT 1.00 X X 0 0 0 JOEL BERNARD VICE PRESIDENT 1.00 X X 0 0 0 SHERYL S BROADHURST SECRETARY 1.00 X X 0 0 0 LAWRENCE H WALSH TREASURER 1.00 X X 0 0 0 DEBORAH G DICK GOVERNOR 1.00 X 0 0 0 JAMES M FERGUSON III GOVERNOR 1.00 X 0 0 0 DEBRA K DEMCHAK GOVERNOR 1.00 X 0 0 0 S MANOJ JEGASOTHY GOVERNOR 1.00 X 0 0 0 ANGELA DEVANNEY GOVERNOR 1.00 X 0 0 0 CHARLES E FELIX GOVERNOR 1.00 X 0 0 0 T BLAKE STANTON GOVERNOR 1.00 X 0 0 0 DAVID KAMIN GOVERNOR 1.00 X 0 0 0 BETSY MAGLEY GOVERNOR 1.00 X 0 0 0 MALCOLM DEW REED GOVERNOR 1.00 X 0 0 0 DANIEL J BRENNAN CLUB MANAGER 50.00 X 255719 0 29132 KRISTY FRASER RACQUETS DIRECTOR 1.00 X 243959 0 18623 MIKE WAGNER EXECUTIVE CHEF 1.00 X 170508 0 25726 MATTHEW SLAMECKA RACQUETS DIRECTOR 1.00 X 126913 0 9522 797099 0 83003 4 0 1 0 0 DUES AND ASSESSMENT 2336319 2336319 FOOD & BEVERAGE 1560187 1560187 RACQUET SALES AND LESS 502785 502785 NON-DUES REVENUE 338558 338558 MEMBER FEES 179341 179341 818614 332790 485824 5735804 4985 4985 100000 47135 52865 52865 52865 5793654 5249980 538689 4985 749793 2176080 361508 459036 59795 COST OF SALES 958008 REPAIRS & MAINTENANCE 308184 UTILITIES 238584 OTHER EXPENSES 181802 66309 5559099 564948 1334039 849391 874220 158564 241091 117734 147704 12671536 9034516 3724897 3637020 2482862 1898093 162826 243592 8061222 8375759 478507 515405 523455 548760 1372 1003334 1064165 X 6916591 7158355 141297 153239 7057888 7311594 8061222 8375759 234555 19151 0 X 0 1 X 1 0 110595 110595 11801843 8357348 3444495 759098 677168 81930 3637020 X 5805596 19151 -7209 11942 5793654 0 5793654 5551890 0 5551890 7209 7209 5559099 PART X, LINE 2: INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THANNOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE CLUB HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE CLUB BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE CLUB'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE CLUB HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2023 AND 2022. THE CLUB'S POLICY IS TO CLASSIFY ANY INCOME TAX RELATED INTEREST AND PENALTIES TO INTEREST EXPENSE IN THE STATEMENT OF FUNCTIONAL EXPENSES. PART XI, LINE 2D - OTHER ADJUSTMENTS: EMPLOYEE MERIT ACCOUNT DISTRIBUTIONS PART XII, LINE 4B - OTHER ADJUSTMENTS: EMPLOYEE MERIT ACCOUNT DISTRIBUTIONS 0 0 0 DANIEL J BRENNAN CLUB MANAGER 234374 0 21345 0 0 0 9375 0 19757 0 284851 0 0 0 KRISTY FRASER RACQUETS DIRECTOR 240876 0 3083 0 0 0 9635 0 8988 0 262582 0 0 0 MIKE WAGNER EXECUTIVE CHEF 148863 0 21645 0 0 0 5955 0 19771 0 196234 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE PITTSBURGH GOLF CLUB HAS 701 MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE GOVERNING BODY IS THE BOARD OF GOVERNORS AND IS ELECTED BY THE MEMBERSHIP AT THEIR ANNUAL MEMBERSHIP MEETING. FORM 990, PART VI, SECTION A, LINE 7B A BOARD OF 14 GOVERNORS SHALL MANAGE THE PROPERTY AND AFFAIRS OF THE CLUB, EXCEPT WHERE SUCH POWERS HAVE BEEN SPECIFICALLY RESERVED TO THE MEMBERS BY STATUTE, THE ARTICLES OF INCORPORATION, OR THE BY-LAWS. FORM 990, PART VI, SECTION B, LINE 11B THE GENERAL MANAGER AND THE BUSINESS MANAGER OF THE GOLF CLUB REVIEW THE FORM 990 AND ACCOMPANYING SCHEDULES. FORM 990, PART VI, SECTION B, LINE 15B THE BOARD OF GOVERNORS REVIEWS AND SETS THE COMPENSATION OF THE GENERAL MANAGER. COMPENSATION LEVELS OF DEPARTMENT HEADS ARE APPROVED BY THE GENERAL MANAGER AND ARE REVIEWED & APPROVED BY THE PRESIDENT AND THE VICE PRESIDENT & TREASURER, NEITHER OF WHOM ARE EMPLOYEES OF THE CLUB. THE REVIEWS INCLUDE COMPARABILITY WITH COMPENSATION DATA AVAILABLE FROM THE CLUB MANAGER'S ASSOCIATION AND, WITH RESPECT TO THE GENERAL MANAGER, COMPENSATION IS ALSO REVIEWED WITH AN INDEPENDENT CONSULTANT. FORM 990, PART VI, SECTION C, LINE 19 THE PITTSBURGH GOLF CLUB DOES NOT MAKE ITS FINANCIAL STATEMENTS OR GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC.