2023-11-13T11:20:37-06:00 2022-12-31 251031405 MCGILL POWER BELL & ASSOCIATES LLP 180 MERCER STREET MEADVILLE PA 16335 990 2022-01-01 250582230 THE KAHKWA CLUB KAHK 8148381901 3300 KAHKWA CLUB ROAD ERIE PA 16505 KHALED DARRES GENERAL MANAGER 8148381901 2023-11-13 KHALED DARRES 999009999 0 BRUCE LAWRENCE P01329574 8147245890 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ELLIOTT EHRENREICH 3300 KAHKWA CLUB ROAD ERIE PA 16505 6957756 0 X WWW.KAHKWA.COM X 1893 PA ORGANIZE AND MAINTAIN A CLUB FOR SOCIAL ENJOYMENT FOR ITS MEMBERS. 12 12 227 49 205315 0 302432 331482 3999300 4308459 -48507 -3591 1184360 1280898 5437585 5917248 0 0 0 0 2317494 2730786 0 0 0 2106949 2364892 4424443 5095678 1013142 821570 10741981 11666088 1994389 2093326 8747592 9572762 ORGANIZE AND MAINTAIN A CLUB FOR SOCIAL ENJOYMENT FOR ITS MEMBERS. 0 0 THE KAHKWA CLUB HAS OPERATED TO PROVIDE FACILITIES AND SERVICES TO MEMBERS FOR GOLFING, TENNIS, SWIMMING, MEALS AND BEVERAGES AND SOCIAL GATHERING. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 34 0 1 227 1 1 1 0 0 0 0 0 0 317720 0 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 1 1 0 X JESSICA LAWRENCE 8148381901 3300 KAHKWA CLUB ROAD ERIE PA 16505 ELLIOT EHRENREICH PRESIDENT 2.00 X X 0 0 0 DAVID HALLMAN VICE-PRESIDENT 2.00 X X 0 0 0 DR MAUREEN BARBER-CAREY SECRETARY 2.00 X X 0 0 0 THOMAS GIBLIN TREASURER 2.00 X X 0 0 0 SUE SUTTO DIRECTOR 2.00 X 0 0 0 DR STEPHEN PETT DIRECTOR 2.00 X 0 0 0 MICHELLE ROBERTSON DIRECTOR 2.00 X 0 0 0 THOMAS TREDWAY DIRECTOR 2.00 X 0 0 0 DR PATRICK DEMARCO DIRECTOR 2.00 X 0 0 0 DREW DEIMEL DIRECTOR 2.00 X 0 0 0 DR PATRICK RECIO DIRECTOR 2.00 X 0 0 0 JIM RUTKOWSKI JR DIRECTOR 2.00 X 0 0 0 KHALED A DARRES GENERAL MANAGER 40.00 X 161845 0 22422 JUSTIN SUDO GOLF COURSE SUPERINTENDENT 40.00 X 147240 0 2950 309085 0 25372 2 0 1 0 0 331482 331482 MEMBER DUES 713910 3389283 3389283 CART RENTALS/CLUB CLEAN 713910 328949 328949 CAPITAL ASSESSMENT 713910 281844 281844 GREEN/TENNIS/SWIM FEES 713910 227469 227469 LOCKER ROOM RENTALS 713910 45038 45038 35876 35876 4308459 102 102 19879 0 19879 19879 19879 3693 -3693 -3693 -3693 2234658 1036815 1197843 992630 205213 63176 63176 63176 5917248 5380451 205315 0 334457 1891404 228857 276068 2946 13020 837 501076 46124 524389 88171 SUPPLIES 336389 EQUIPMENT RENTAL & MAIN 307707 LAUNDRY 76709 467524 5095678 1839285 1512679 296973 859876 436790 585042 81737 102883 193037 170155 20975696 12563366 7894159 8412330 0 23123 10741981 11666088 258299 346349 47010 146194 1490038 1333728 199042 267055 1994389 2093326 X 66100 69700 0 0 8681492 9503062 8747592 9572762 10741981 11666088 X 821570 3600 X X 0 1 X 1 0 753105 753105 2161207 1757783 403424 13230816 6578908 6651908 4830568 4226675 603893 8412330 CONTRACT LIABILITY - ENTRANCE FEES 267055 267055 X PART X, LINE 2: BASED ON ITS REVIEW, MANAGMENT DOES NOT BELIEVE THE CLUB HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE CLUB'S EXEMPT STATUS IN JEOPARDY. THE ORGANIZATION HAS NOT BEEN SUBJECT TO ANY INCOME TAX PENALTIES OR INTEREST FOR ALL OPEN TAX YEARS. X 0 0 0 KHALED A DARRES GENERAL MANAGER 161845 0 0 0 0 0 0 3332 0 19090 161845 22422 0 0 JUSTIN SUDO GOLF COURSE SUPERINTENDENT 147240 0 0 0 0 0 0 2275 0 675 147240 2950 0 0 FORM 990, PART VI, SECTION A, LINE 6 ALL MEMBERS PURCHASE ONE SHARE OF KAHKWA CLUB STOCK AT A PAR VALUE AND PURCHASE PRICE OF $100. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION MEMBERS HAVE THE POWER TO ELECT THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B BORROWING FUNDS OVER $750,000 AND REALTY TRANSACTIONS OVER $250,000 MUST HAVE THE AFFIRMATIVE CONSENT AND APPROVAL OF A MAJORITY OF THE MEMBERS OF THE CLUB VOTING IN PERSON OR BY PROXY AT ANY REGULAR OR SPECIAL MEMBERSHIP MEETING. IT IS THE EXCLUSIVE RIGHT OF THE SHAREHOLDERS TO ADOPT, AMEND, AND REPEAL CERTAIN SPECIFIC BY-LAWS AS DESCRIBED IN SECTION 5504(B) OF THE PENNSYLVANIA NON-PROFIT CORPORATION LAW. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CONTROLLER FOR ACCURACY AND COMPLETENESS. THEN A COMPLETE COPY OF THE FORM IS PROVIDED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION WAS REVIEWED BY A COMMITTEE APPOINTED BY THE PRESIDENT AND THE RESULTS OF THE COMMITTEE'S RECOMMENDATIONS WERE APPROVED BY THE ENTIRE BOARD. FORM 990, PART VI, SECTION C, LINE 19 ALL FINANCIAL INFORMATION REGARDING THE KAHKWA CLUB, INCLUDING TAX RETURNS, IS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: ISSUANCE OF CAPITAL STOCK 5,900. RETIREMENT OF CAPITAL STOCK -2,300. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE KAHKWA CLUB SCHOLARSHIP FUND PO BOX 8426 ERIE PA 16506 251830021 SCHOLARSHIP GRANTS TO KAHKWA CLUB EMPLOYEES PA 501(C)(3) LINE 10 THE KAHKWA CLUB 1 ROSS BENEVOLENT FUND PO BOX 8426 ERIE PA 16506 850574579 TO PROVIDE ASSISTANCE TO EMPLOYEES DISPLACED BY THE PANDEMIC PA 501(C)(3) LINE 10 THE KAHKWA CLUB 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0