2025-03-12T09:21:03-05:00 2024-10-31 161117932 BUFFAMANTE WHIPPLE BUTTAFARO PC 130 SOUTH UNION STREET SUITE 200 OLEAN NY 14760 990 2023-11-01 160343670 BARTLETT COUNTRY CLUB BART 7163725175 32 EUCLID AVENUE OLEAN NY 14760 JAMES M STITT PRESIDENT 7163725175 2024-02-18 1 1 DAVID V DITANNA CPA P01368498 7163721620 2023 2025-03-06 01:10:19Z JAMES M STITT 32 EUCLID AVENUE OLEAN NY 14760 1928308 0 1 X WWW.BARTLETTCOUNTRYCLUB.COM X 1978 NY SOCIAL CLUB 11 11 82 0 48585 0 84122 26100 1135798 1290999 5000 0 426313 371420 1651233 1688519 0 0 0 0 897316 965849 0 0 0 685426 751256 1582742 1717105 68491 -28586 1374605 1273129 918747 845857 455858 427272 SOCIAL CLUB 0 0 613017 GOLF COURSE 415042 RESTAURANT AND BAR 103839 TENNIS AND SWIMMING 1131898 0 0 0 0 0 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 0 0 0 0 0 1 1 0 82 1 1 1 0 0 0 0 7901 201262 0 0 0 X 11 11 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 X X NANCY FORNESS 7163725175 32 EUCLID AVENUE OLEAN NY 14760 X JOE GUENTHER DIRECTOR 1.00 X 0 0 0 LUCY BENSON DIRECTOR 1.00 X 0 0 0 TIM HALL JR DIRECTOR 1.00 X 0 0 0 LIZ GAINES DIRECTOR 1.00 X 0 0 0 JOE PALUMBO DIRECTOR 1.00 X 0 0 0 KYLE LESLIE DIRECTOR 1.00 X 0 0 0 DJ DICK DIRECTOR 1.00 X 0 0 0 JIM STITT JR PRESIDENT 2.00 X 0 0 0 STEVE JACKSON TREASURER 3.00 X 0 0 0 KYLE HENZEL SECRETARY 1.00 X 0 0 0 FRANK HIGGINS VICE PRESIDENT 1.00 X 0 0 0 0 0 0 0 0 0 0 0 26100 26100 MEMBERSHIP DUES 713910 941248 941248 GOLF CART RENTALS 532000 171639 142632 29007 GREEN FEES 713910 115847 96269 19578 MINIMUM CHARGES 900099 44228 44228 INITIATION FEES 900099 7901 7901 10136 10136 1290999 611209 239789 371420 371420 1688519 1613834 48585 0 X 820615 714449 106166 40740 24602 16138 104494 91044 13450 7500 7500 31326 31326 133873 108258 25615 EQUIPMENT MAINT. 141594 113616 27978 INSURANCE 77878 77878 BANK SERVICE CHARGES 66990 66990 PROPERTY TAXES 58900 58900 233195 79929 153266 1717105 1131898 585207 0 58638 37316 111649 116110 25473 24215 70093 92465 2833604 1830581 1108752 1003023 1374605 1273129 116761 124220 340780 347854 461206 373783 0 0 918747 845857 X 455858 427272 455858 427272 1374605 1273129 -28586 0 X 1 X 0 1 0 23766 23766 736574 516205 220369 869364 556191 313173 1203900 758185 445715 1003023 FORM 990, PART VI, SECTION A, LINE 6 BARTLETT COUNTRY CLUB IS A PRIVATE SOCIAL CLUB ORGANIZED FOR THE BENEFIT OF ITS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE CLUB'S GOVERNING BODY ARE ELECTED BY ITS MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS REVIEWED BY THE CURRENT CLUB'S PRESIDENT BEFORE IT WAS FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO ITS MEMBERS UPON THEIR REQUEST. THESE ITEMS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART IX, LINE 24E UTILITIES: PROGRAM SERVICE EXPENSES 12,576. MANAGEMENT AND GENERAL EXPENSES 46,258. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,834. MISC.: PROGRAM SERVICE EXPENSES 12,258. MANAGEMENT AND GENERAL EXPENSES 40,103. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,361. SUPPLIES: PROGRAM SERVICE EXPENSES 21,944. MANAGEMENT AND GENERAL EXPENSES 17,404. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,348. IT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,511. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,511. GAS AND OIL: PROGRAM SERVICE EXPENSES 18,566. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,566. LAUNDRY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,015. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,015. GOLF CART RENTAL: PROGRAM SERVICE EXPENSES 11,820. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,820. BAD DEBTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,330. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,330. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 2,008. MANAGEMENT AND GENERAL EXPENSES 1,625. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,633. MAILINGS AND POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,020. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,020. DUES: PROGRAM SERVICE EXPENSES 757. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 757.