2024-06-24T14:31:05-04:00 2023-12-31 874275684 GUSKIEWICZ WHITE & ASSOCIATES 1013 LIGONIER ST LATROBE PA 15650 990 2023-01-01 250726542 PIKE RUN COUNTRY CLUB PIKE 7245932444 PO BOX 81 JONES MILLS PA 15646 RICHARD SPENCE TREASURER 7245932444 2024-06-15 true RICHARD SPENCE 999009999 false MICHAEL A MILLER P00367082 7245373369 2024-06-03 2023 2023-04-26 12:10:37Z JAMES CRAWFORD 1550647 false X WWW.PIKERUNCC.ORG X 1902 PA TO PROVIDE SERVICES TO MEMBERS OF THE COUNTRY CLUB. 9 9 63 24286 0 981274 1140269 3757 211 130516 61855 1115547 1202335 0 0 433099 464089 0 0 614725 653966 1047824 1118055 67723 84280 1046875 1059533 239666 168044 807209 891489 TO PROVIDE SERVICES TO MEMBERS OF THE COUNTRY CLUB. false false TO PROVIDE SERVICES TO MEMBERS OF THE COUNTRY CLUB. 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 false false false false false false false false false false false false false false false false 12 0 63 false true true false false false false 73000 false false false X 9 9 false false false false false false false true true false false false false false false false false false X FREDDIE HARRISON 7245932444 PO BOX 81 JONES MILLS PA 15646 X DAVID CALIGUIRI SECRETARY 1.00 X X 0 0 0 JAMES CRAWFORD PRESIDENT 1.00 X X 0 0 0 DAVID DATTILO BOARD MEMBER 1.00 X 0 0 0 DAVID DUFFY VICE-PRESIDE 1.00 X X 0 0 0 ANDREW FLETCHER BOARD MEMBER 1.00 X 0 0 0 JAMES J FERRY II BOARD MEMBER 1.00 X 0 0 0 JAY MANGOLD BOARD MEMBER 1.00 X 0 0 0 JON REESE BOARD MEMBER 1.00 X 0 0 0 RICHARD SPENCE TREASURER 1.00 X X 0 0 0 false false false X MEMBERSHIP DUES 651260 651260 ASSESSMENTS 116663 116663 GOLF, POOL, SHOOTING ETC. 85999 85999 SERVICE CHARGES 73074 73074 INITIATION FEES 73000 73000 140273 140273 1140269 211 211 24075 24075 24075 24075 307290 348312 -41022 -41022 MISCELLANEOUS INCOME 29613 29613 GRATUITIES 15135 15135 SPECIAL EVENTS INCOME 13920 13920 20134 20134 78802 1202335 1178049 24286 X 379112 17472 67505 8750 7358 138725 6676 123928 77535 CHEMICALS AND FERTILIZERS 41542 SPECIAL EVENTS 37344 GOLF COURSE CONSULTANT 36046 TAXES - REAL ESTATE 35736 140326 1118055 0 0 0 50711 50031 110073 21306 132725 149424 37642 43136 16737 85498 3325464 2615326 698987 710138 1046875 1059533 35830 96060 203836 71984 239666 168044 X 807209 891489 807209 891489 1046875 1059533 84280 X false false 29460 29460 3296004 2615326 680678 710138 FORM 990, PAGE 6, PART VI, LINE 11B FORMS 990 AND 990-T ARE REVIEWED BY THE CLUB MANAGER, BOARD PRESIDENT AND BOARD TREASURER BEFORE THEY ARE FILED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E SHOOTING RANGE TARGETS 24,901 0 0 SUPPLIES 15,250 0 0 VEHICLE 12,600 0 0 MARKETING EXPENSE 9,514 0 0 GOLF CART RENTAL 8,951 0 0 RECIPROCAL CLUB EXPENSE 8,499 0 0 SAND, SOIL AND STONE 6,683 0 0 LINEN RENTAL 6,474 0 0 SOFTWARE 5,341 0 0 UNIFORMS 5,305 0 0 FUEL - POOL & YOUTH 4,082 0 0 RECRUITING 3,449 0 0 MISCELLANEOUS 3,339 0 0 BAD DEBTS 3,132 0 0 STORE EXPENSE 3,087 0 0 TECH SUPPORT 2,650 0 0 ADP PAYROLL PROCESSING 2,547 0 0 DUES AND SUBSCRIPTIONS 1,983 0 0 LICENSES 1,872 0 0 TRANSACTION FEE EXPENSE 1,793 0 0 BANK SERVICE CHARGES 1,607 0 0 UNFORSEEN/CONTINGENCY 1,581 0 0 EMPLOYEE MILEAGE 1,133 0 0 OUTSIDE SERVICES 1,057 0 0 PLANTS, TREES AND SHRUBS 978 0 0 STREAM/FISHING 812 0 0 DONATIONS 700 0 0 TRAVEL & MEETINGS 407 0 0 UNCATEGORIZED EXPENSES 223 0 0 LINEN PURCHASE 196 0 0 INCOME TAXES 180 0 0 TOTAL 140,326 0 0