2026-03-13T14:22:55-05:00 2025-10-31 161117932 BUFFAMANTE WHIPPLE BUTTAFARO PC 130 SOUTH UNION STREET SUITE 200 OLEAN NY 14760 990 2024-11-01 160343670 BARTLETT COUNTRY CLUB BART 7163725175 32 EUCLID AVENUE OLEAN NY 14760 STEVE JACKSON TREASURER 7163725175 2024-02-18 1 1 DAVID V DITANNA CPA P01368498 7163721620 2024 2025-03-06 01:10:19Z JAMES M STITT 32 EUCLID AVENUE OLEAN NY 14760 1865797 0 1 X WWW.BARTLETTCOUNTRYCLUB.COM X 1978 NY SOCIAL CLUB 11 11 80 0 146959 0 26100 24375 1290999 1213651 0 0 371420 382662 1688519 1620688 0 0 0 0 965849 976634 0 0 0 751256 720325 1717105 1696959 -28586 -76271 1273129 1287530 845857 936529 427272 351001 SOCIAL CLUB 0 0 630217 GOLF COURSE 414361 RESTAURANT AND BAR 100366 TENNIS AND SWIMMING 1144944 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 80 1 1 1 0 0 0 0 9500 182137 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 KYLE BURNETT DIRECTOR 1.00 X 0 0 0 DJ DICK DIRECTOR 1.00 X 0 0 0 JOSEPH PALUMBO DIRECTOR 1.00 X 0 0 0 JIM STITT JR PRESIDENT 3.00 X 0 0 0 STEVE JACKSON TREASURER 3.00 X 0 0 0 KYLE HENZEL SECRETARY 3.00 X 0 0 0 FRANK HIGGINS VICE PRESIDENT 3.00 X 0 0 0 0 0 0 0 0 0 0 0 24375 24375 MEMBERSHIP DUES 713910 860086 860086 GOLF CART RENTALS 532000 171222 138451 32771 GREEN FEES 713910 122726 63815 58911 MINIMUM CHARGES 900099 43199 43199 INITIATION FEES 900099 9500 9500 6918 6918 1213651 627771 245109 382662 327385 55277 1620688 1449354 146959 0 X 823554 712196 111358 47273 28347 18926 105807 92991 12816 10222 10222 30321 30321 131357 107419 23938 EQUIPMENT MAINT. 148259 117746 30513 UTILITIES 64368 13172 51196 PROPERTY TAXES 58675 58675 INSURANCE 55228 55228 221895 73073 148822 1696959 1144944 552015 0 37316 35611 116110 130574 24215 24817 92465 94075 2963368 1960915 1003023 1002453 1273129 1287530 124220 156755 347854 356047 373783 423727 0 0 845857 936529 X 427272 351001 427272 351001 1273129 1287530 -76271 0 X 1 X 0 1 0 23766 23766 736574 533571 203003 991720 638006 353714 1211308 789338 421970 1002453 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 TREASURER 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 MISC.: PROGRAM SERVICE EXPENSES 11,267. MANAGEMENT AND GENERAL EXPENSES 43,064. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,331. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 52,689. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,689. SUPPLIES: PROGRAM SERVICE EXPENSES 24,615. MANAGEMENT AND GENERAL EXPENSES 9,478. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,093. IT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,175. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,175. LAUNDRY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,494. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,494. GOLF CART RENTAL: PROGRAM SERVICE EXPENSES 16,703. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,703. GAS AND OIL: PROGRAM SERVICE EXPENSES 16,643. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,643. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 3,063. MANAGEMENT AND GENERAL EXPENSES 1,773. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,836. BAD DEBTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,177. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,177. MAILINGS AND POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 972. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 972. DUES: PROGRAM SERVICE EXPENSES 782. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 782.