2025-11-10T14:29:31-06:00 2024-12-31 251031405 MCGILL POWER BELL & ASSOC LLP 180 MERCER STREET MEADVILLE PA 16335 990 2024-01-01 250582230 THE KAHKWA CLUB KAHK 8148381901 3300 KAHKWA CLUB ROAD ERIE PA 16505 KHALED DARRES GENERAL MANAGER 8148381901 2025-10-17 1 0 MATTHEW C ZINNA P02394873 8147245890 2024 2025-03-06 01:10:19Z DAVID HALLMAN 3300 KAHKWA CLUB ROAD ERIE PA 16505 8432327 0 X WWW.KAHKWA.COM X 1893 PA ORGANIZE AND MAINTAIN A CLUB FOR SOCIAL ENJOYMENT FOR ITS MEMBERS. 12 12 223 54 338329 0 349632 0 4683637 5183039 -52347 26973 1286435 1832483 6267357 7042495 0 0 0 0 2790951 3621134 0 0 0 2466322 2953432 5257273 6574566 1010084 467929 12960132 13765468 2374586 2708793 10585546 11056675 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 14 0 1 223 1 1 1 0 0 0 0 0 0 347762 0 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 1 0 0 0 0 1 1 0 X JESSICA LAWRENCE 8148381901 3300 KAHKWA CLUB ROAD ERIE PA 16505 DAVID HALLMAN PRESIDENT 2.00 X X 0 0 0 TOM GIBLIN VICE-PRESIDENT 2.00 X X 0 0 0 DR MAUREEN BARBER-CAREY SECRETARY 2.00 X X 0 0 0 DR MICHAEL SCUTELLA TREASURER 2.00 X X 0 0 0 ELLIOTT EHRENREICH DIRECTOR 2.00 X 0 0 0 DR PATRICK LEARY DIRECTOR 2.00 X 0 0 0 MICHELLE ROBERTSON DIRECTOR 2.00 X 0 0 0 RYAN MARSH 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 JERRY CLARK DIRECTOR 2.00 X 0 0 0 GRANT MILLER DIRECTOR 2.00 X 0 0 0 KHALED A DARRES GENERAL MANAGER 40.00 X 176162 0 23492 JUSTIN SUDO GOLF COURSE SUPERINTENDENT 40.00 X 165512 0 3000 341674 0 26492 2 0 1 0 0 MEMBER DUES 713910 4104541 4104541 CART RENTALS/CLUB CLEAN 713910 399987 399987 CAPITAL ASSESSMENT 713910 293848 293848 GREEN/TENNIS/SWIM FEES 713910 284234 201101 83133 ENTRANCE FEES 713910 53914 53914 46515 46515 5183039 76324 76324 17325 0 17325 17325 17325 49351 -49351 -49351 -49351 3076200 1340481 1735719 1556847 178872 79439 79439 79439 7042495 6704166 338329 0 368166 2737728 12422 177244 325574 7359 14930 21759 730 432649 60666 782259 104706 SUPPLIES 381745 EQUIPMENT RENTAL & MAIN 376116 LAUNDRY 103002 CONSULTING SERVICES 29748 637763 6574566 1495169 1423917 432129 637542 552887 494754 113881 125008 203447 215264 23568106 13107531 9749792 10460575 412827 408408 12960132 13765468 208838 233751 190526 220454 1232905 1051091 742317 1203497 2374586 2708793 X 72400 75600 0 0 10513146 10981075 10585546 11056675 12960132 13765468 X 467929 3200 X X 0 1 X 1 0 753105 753105 1902768 1559062 343706 15150705 7121328 8029377 5159732 4427141 732591 601796 601796 10460575 CONTRACT LIABILITY - ENTRANCE FEES 422349 OPERATING LEASE LIABILITY 434893 FINANCE LEASE LIABILITY 346255 1203497 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 176162 0 0 0 0 0 3619 0 19873 0 199654 0 0 0 JUSTIN SUDO GOLF COURSE SUPERINTENDENT 165512 0 0 0 0 0 2325 0 675 0 168512 0 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 GENERAL MANAGER, CONTROLLER AND FINANCE COMMITTEE 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 5,500. 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