2025-08-05T19:16:52-07:00 2024-09-30 464197657 HMS LLC 1426 Wyoming Ave Kingston PA 18704 990 2023-10-01 240766740 WYOMING VALLEY COUNTRY CLUB WYOM 5708248241 PO BOX 996 WILKES BARRE PA 18703 JOHN PEKAROVSKY TREASURER 5708248241 2025-01-15 true true MARILYN A DEROLF P01484474 5707145272 2025-08-05 2023 2025-03-06 01:10:19Z KEN RALSTON 1695 SOUTH MAIN STREET WILKES BARRE PA 18703 4098041 false X WWW.WYOMINGVALLEYCOUNTRYCLUB.COM X 1896 PA GOLF COURSE AND CLUBHOUSE FACILITIES 5 5 182 0 218360 0 51037 65731 1659128 1642277 -25145 15778 1178530 1616606 2863550 3340392 0 0 1535663 1725505 0 0 1337279 1661664 2872942 3387169 -9392 -46777 8146601 8378666 5858350 6137192 2288251 2241474 GOLF COURSE AND CLUBHOUSE FACILITIES false false GOLF COURSE AND CLUBHOUSE FACILITIES false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false true false false false false false false false false false false true 0 0 true 182 true true true false false false false false false false false false false 152352 201120 false X 5 5 false false false false true true false true true false false false false false true true true false X X ACCOUNTANT 5708246105 1695 SOUTH MAIN STREET WILKES BARRE PA 18703 X KEN RALSTON PRESIDENT 0.00 X X 0 0 0 DENNIS PUHALLA 1ST VP 0.00 X X 0 0 0 TONY GENOBLE 2ND VP 0.00 X X 0 0 0 BRIAN BALUTIS SECRETARY 0.00 X X 0 0 0 JOHN PEKAROVSKY TREASURER/FINANCE CHAIRMAN 0.00 X X 0 0 0 DAVE LEWIS GOVERNOR 0.00 X 0 0 0 FRANK SCHIEL SR GOVERNOR/HOUSE CHAIR 0.00 X 0 0 0 BOB ROBEL GOVERNOR 0.00 X 0 0 0 CHARLIE LUCE GOVERNOR/MEMBERSHIP CHAIR 0.00 X 0 0 0 DAVID STASHIK GOVERNOR/GOLF CHAIR 0.00 X 0 0 0 DAVE BIENIAS GOVERNOR/GROUNDS CHAIR 0.00 X 0 0 0 MARK JAROLEN GOVERNOR 0.00 X 0 0 0 RAY LICK GOVERNOR 0.00 X 0 0 0 false false false 0 65731 65731 MEMBERS DUES 713910 1443769 0 1443769 CAPITAL IMPROVEMENT DUES 713910 126402 0 126402 CORPORATE FEES 713910 31546 0 31546 INITIATION FEES 713910 25950 0 25950 HANDICAP 713910 14610 0 14610 1642277 15778 15778 0 1769250 757649 1011601 975791 35810 CART RENTAL 713910 334754 0 10798 323956 GREEN FEES 713910 147761 0 136335 11426 GRATUITY INCOME 713910 18219 0 0 18219 104271 14052 19639 70580 605005 3340392 989843 218360 2066458 1435668 1274799 160869 0 101856 83022 18834 0 187981 166706 21275 0 4904 1958 2946 0 5136 140 4996 0 195967 195967 0 0 433965 433965 0 0 112167 4397 107770 0 SAND, SEED, FERTILIZER 146744 146744 0 0 DRIVING RANGE EXPENSES 7716 7716 0 0 IRRIGATION EXPENSE 19579 19579 0 0 AERIFICATION PROJECT 24214 24214 0 0 711272 505812 205460 0 3387169 2865019 522150 0 272525 275637 230155 0 401091 308319 194209 256346 16042 25305 11097435 3683726 7010699 7413709 21880 99350 8146601 8378666 368359 390123 122624 110433 5248832 5526291 118535 110345 5858350 6137192 X 2288251 2241474 0 2288251 2241474 8146601 8378666 X -46777 X false true X true false 0 182464 182464 0 7630388 3683726 3946662 3284583 3284583 7413709 SALES TAX PAYABLE 7545 BONDS PAYABLE 102800 110345 4098041 757649 757649 3340392 3340392 4144818 757649 757649 3387169 3387169 Pt XI, Line 2d COST OF INVENTORY SOLD Pt XII, Line 2d COST OF INVENTORY SOLD Ralston Mechanical OFFICER 24415 BUSINESS ENTITY CONTRACTED FOR LABOR AND MATERIALS false Kenneth Ralston Officer 31145 Reimbursed for expenses out of pocket false Pt VI, Line 6 MEMBERS Pt VI, Line 7a MEMBERS Pt VI, Line 11b MANAGEMENT REVIEWS THE FORM 990 BEFORE SIGNING Pt VI, Line 15a REVIEW AND APPROVAL BY BOARD OF DIRECTORS Pt VI, Line 19 UPON REQUEST Pt XI MEMBERS ASSESSMENT REDEEMED Pt VI, Line 15a REVIEW AND APPROVAL BY BOARD OF DIRECTORS Pt VI, Line 15b REVIEW AND APPROVAL BY BOARD OF DIRECTORS Form 990, Part IX, Line 24e GAS AND OIL 40074. 40074. 0. 0. Form 990, Part IX, Line 24e EQUIPMENT REPAIRS & MAINTENANCE 29700. 29700. 0. 0. Form 990, Part IX, Line 24e SMALL EQUIPMENT 4346. 4346. 0. 0. Form 990, Part IX, Line 24e COMMITTEE EXPENSE 9246. 7488. 1758. 0. Form 990, Part IX, Line 24e REAL ESTATE TAXES 91512. 0. 91512. 0. Form 990, Part IX, Line 24e PRO SHOP EXPENSE 3237. 3237. 0. 0. Form 990, Part IX, Line 24e PRIZES AND TOURNAMENTS 28938. 28938. 0. 0. Form 990, Part IX, Line 24e SUPPLIES 71432. 71432. 0. 0. Form 990, Part IX, Line 24e PROFESSIONAL SERVICES 34209. 0. 34209. 0. Form 990, Part IX, Line 24e LOCKER ROOM EXPENSE 2750. 2750. 0. 0. Form 990, Part IX, Line 24e DECORATIONS 22084. 22084. 0. 0. Form 990, Part IX, Line 24e RENTAL SERVICES 23193. 23193. 0. 0. Form 990, Part IX, Line 24e REPAIRS AND MAINTENANCE 64858. 64858. 0. 0. Form 990, Part IX, Line 24e DUES AND SUBSCRIPTIONS 3888. 2087. 1801. 0. Form 990, Part IX, Line 24e ENTERTAINMENT 2806. 2806. 0. 0. Form 990, Part IX, Line 24e UTILITIES 107841. 107841. 0. 0. Form 990, Part IX, Line 24e LAUNDRY AND LINEN 31286. 31286. 0. 0. Form 990, Part IX, Line 24e CASUAL LABOR 100. 0. 100. 0. Form 990, Part IX, Line 24e POSTAGE 3134. 0. 3134. 0. Form 990, Part IX, Line 24e PRINTING AND STATIONARY 2029. 0. 2029. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 17189. 12378. 4811. 0. Form 990, Part IX, Line 24e UNIFORMS 4382. 4382. 0. 0. Form 990, Part IX, Line 24e TRASH REMOVAL 7204. 7204. 0. 0. Form 990, Part IX, Line 24e LICENSES AND FEES 11224. 6005. 5219. 0. Form 990, Part IX, Line 24e TELEPHONE 9722. 6508. 3214. 0. Form 990, Part IX, Line 24e BANK FEES 3553. 0. 3553. 0. Form 990, Part IX, Line 24e SUPERINTENDENT EXPENSE 2465. 2465. 0. 0. Form 990, Part IX, Line 24e CREDIT CARD FEES 26348. 2047. 24301. 0. Form 990, Part IX, Line 24e LEASE EXPENSE 5265. 0. 5265. 0. Form 990, Part IX, Line 24e CASH SHORT AND OVER -601. -601. 0. Form 990, Part IX, Line 24e MEETINGS AND SEMINARS 3075. 3075. 0. 0. Form 990, Part IX, Line 24e COMPUTER EXPENSES 15060. 0. 15060. 0. Form 990, Part IX, Line 24e WEB PAGE AND INTERNET EXPENSES 8273. 0. 8273. 0. Form 990, Part IX, Line 24e SECURITY 1836. 1836. 0. 0. Form 990, Part IX, Line 24e COURSE SUPPLIES 17792. 17792. 0. Form 990, Part IX, Line 24e BAD DEBT 1822. 0. 1822. 0.