Civic Intelligence

The Kahkwa Club

EIN 25-0582230 • 501(c)7 • Erie, PA

View Organization Page

Profile

Organize and maintain a club for social enjoyment

3300 Kahkwa Club RoadErie, PA 16505

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.20x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.38x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Net Margin

52nd percentile

6.6%

Higher net margin than 52% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

37th percentile

$199,654

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Asset Growth

61st percentile

6.2%

Faster asset growth than 61% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$13,765,468

Up $2,099,380 (+18%) from 2022

Liabilities

Up

$2,708,793

Up $615,467 (+29%) from 2022

Net Assets

Up

$11,056,675

Up $1,483,913 (+16%) from 2022

Operations
Liabilities / Revenue27th percentileNet Margin52nd percentile

Revenue

Up

$7,042,495

Up $1,125,247 (+19%) from 2022

Expenses

Up

$6,574,566

Up $1,478,888 (+29%) from 2022

Net Income

Down

$467,929

Down $353,641 (-43%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $7,748,564Liabilities 2011: $385,360Net Assets 2011: $7,363,2042011Assets 2012: $8,019,233Liabilities 2012: $552,656Net Assets 2012: $7,466,5772012Assets 2013: $7,964,680Liabilities 2013: $544,227Net Assets 2013: $7,420,4532013Assets 2014: $10,433,005Liabilities 2014: $2,798,727Net Assets 2014: $7,634,2782014Assets 2015: $10,307,093Liabilities 2015: $2,591,304Net Assets 2015: $7,715,7892015Assets 2016: $10,019,169Liabilities 2016: $2,633,085Net Assets 2016: $7,386,0842016Assets 2018: $9,505,702Liabilities 2018: $2,077,753Net Assets 2018: $7,427,9492018Assets 2019: $9,303,834Liabilities 2019: $2,115,037Net Assets 2019: $7,188,7972019Assets 2021: $10,741,981Liabilities 2021: $1,994,389Net Assets 2021: $8,747,5922021Assets 2022: $11,666,088Liabilities 2022: $2,093,326Net Assets 2022: $9,572,7622022Assets 2024: $13,765,468Liabilities 2024: $2,708,793Net Assets 2024: $11,056,6752024

Highlighted filing

2024

Assets$13,765,468
Liabilities$2,708,793
Net Assets$11,056,675
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,955,9512011Expenses 2012: $4,068,9352012Revenue 2013: $4,219,139Expenses 2013: $4,554,146Net Income 2013: -$335,0072013Revenue 2014: $4,304,629Expenses 2014: $4,364,772Net Income 2014: -$60,1432014Revenue 2015: $4,646,771Expenses 2015: $4,555,816Net Income 2015: $90,9552015Revenue 2016: $4,774,917Expenses 2016: $5,102,937Net Income 2016: -$328,0202016Revenue 2018: $4,367,047Expenses 2018: $4,358,823Net Income 2018: $8,2242018Revenue 2019: $4,284,032Expenses 2019: $4,347,069Net Income 2019: -$63,0372019Revenue 2021: $5,437,585Expenses 2021: $4,424,443Net Income 2021: $1,013,1422021Revenue 2022: $5,917,248Expenses 2022: $5,095,678Net Income 2022: $821,5702022Revenue 2024: $7,042,495Expenses 2024: $6,574,566Net Income 2024: $467,9292024

Highlighted filing

2024

Revenue$7,042,495
Expenses$6,574,566
Net Income$467,929
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$13,765,468
Liabilities
$2,708,793
Net assets
$11,056,675
Revenue
$7,042,495
Expenses
$6,574,566
Net income
$467,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$2.71$11.1$7.04$6.57$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$2.09$9.57$5.92$5.10$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$1.99$8.75$5.44$4.42$1.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.30$2.12$7.19$4.28$4.35$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.51$2.08$7.43$4.37$4.36$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$2.63$7.39$4.77$5.10$0.33
2015Detailed filing. Detailed filing data is available for this year.$10.3$2.59$7.72$4.65$4.56$0.09
2014Detailed filing. Detailed filing data is available for this year.$10.4$2.80$7.63$4.30$4.36$0.06
2013Detailed filing. Detailed filing data is available for this year.$7.96$0.54$7.42$4.22$4.55$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.02$0.55$7.47$4.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$0.39$7.36$3.96
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$6,957,756
Mission and Program Overview

Mission

Organize and maintain a club for social enjoyment for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,681,492$9,503,062▲ $821,570
Land, Buildings, and Equipment, Net$7,894,159$8,412,330▲ $518,171
Cash and Non-Interest-Bearing Accounts$1,839,285$1,512,679▼ $326,606
Savings and Temporary Cash Investments$296,973$859,876▲ $562,903
Accounts Receivable$436,790$585,042▲ $148,252
Prepaid Expenses and Deferred Charges$193,037$170,155▼ $22,882
Inventories for Sale or Use$81,737$102,883▲ $21,146
Cap Stk Tr Prin Current Funds$66,100$69,700▲ $3,600
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$10,741,981$11,666,088▲ $924,107
Other Assets Total$0$23,123▲ $23,123
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,490,038$1,333,728▼ $156,310
Accounts Payable and Accrued Expenses$258,299$346,349▲ $88,050
Other Liabilities$199,042$267,055▲ $68,013
Deferred Revenue$47,010$146,194▲ $99,184
Total Liabilities$1,994,389$2,093,326▲ $98,937
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,747,592$9,572,762▲ $825,170
Total Liabilities and Net Assets / Fund Balance$10,741,981$11,666,088▲ $924,107

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,651,908$6,578,908$13,230,816
Equipment$603,893$4,226,675$4,830,568
Buildings$403,424$1,757,783$2,161,207
Land$753,105-$753,105
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Khaled a DarresGeneral ManagerFT$161,845$22,422$161,845
Justin SudoGolf Course SuperintendentFT$147,240$2,950$147,240

Board Members and Trustees

NameTitle
Elliot EhrenreichPresident
David HallmanVice-president
Dr Patrick DemarcoDirector
Dr Patrick RecioDirector
Dr Stephen PettDirector
Drew DeimelDirector
Jim Rutkowski JrDirector
Michelle RobertsonDirector
Sue SuttoDirector
Thomas TredwayDirector
Dr Maureen Barber-careySecretary
Thomas GiblinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$331,482
Program Service Revenue
$4,308,459
Investment Income
$-3,591
Other Revenue
$1,280,898
Change in Net Assets
$821,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,730,786
Other Expenses$2,364,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,891,404
Depreciation Depletion---$524,389
Occupancy---$501,076
All Other Expenses---$467,524
Current Officers, Directors, Trustees, and Key Employees---$334,457
Payroll Taxes---$276,068
Other Employee Benefits---$228,857
Insurance---$88,171
Other Expenses---$76,709
Interest---$46,124
Fees for Services Accounting---$13,020
Fees for Services Legal---$2,946
Office Expenses---$837
Total Functional Expenses$0$0$0$5,095,678
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Liability - Entrance Fees$267,055
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
The Kahkwa Club
EIN
25-0582230
Phone
8148381901
Address
3300 KAHKWA CLUB ROAD, ERIE, PA 16505

Signing Officer

Name
Khaled Darres
Title
General Manager
Phone
8148381901
Signed
2023-11-13

Organization Details

Principal Officer
Elliott Ehrenreich
Formed
1893
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
227
Volunteers
49

Preparer

Firm
Mcgill Power Bell & Associates Llp
Address
180 MERCER STREET, MEADVILLE, PA 16335
Preparer
Bruce Lawrence
Phone
8147245890
Supplemental Narrative

Additional Explanations

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.”

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 516 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0258299
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0346349
IRS990/AccountsReceivableGrp/BOYAmt0436790
IRS990/AccountsReceivableGrp/EOYAmt0585042
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ORGANIZE AND MAINTAIN A CLUB FOR SOCIAL ENJOYMENT FOR ITS MEMBERS.
IRS990/AllOtherExpensesGrp/TotalAmt0467524
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JESSICA LAWRENCE
IRS990/BooksInCareOfDetail/PhoneNum08148381901
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03300 KAHKWA CLUB ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ERIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016505
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt066100
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt069700
IRS990/CashNonInterestBearingGrp/BOYAmt01839285
IRS990/CashNonInterestBearingGrp/EOYAmt01512679
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0334457
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CostOfGoodsSoldAmt01036815
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0331482
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-3591
IRS990/CYOtherExpensesAmt02364892
IRS990/CYOtherRevenueAmt01280898
IRS990/CYProgramServiceRevenueAmt04308459
IRS990/CYRevenuesLessExpensesAmt0821570
IRS990/CYSalariesCompEmpBnftPaidAmt02730786
IRS990/CYTotalExpensesAmt05095678
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05917248
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt047010
IRS990/DeferredRevenueGrp/EOYAmt0146194
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0524389
IRS990/Desc0THE KAHKWA CLUB HAS OPERATED TO PROVIDE FACILITIES AND SERVICES TO MEMBERS FOR GOLFING, TENNIS, SWIMMING, MEALS AND BEVERAGES AND SOCIAL GATHERING.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0227
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt013020
IRS990/FeesForServicesLegalGrp/TotalAmt02946
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1222422
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt132950
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IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID HALLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DR MAUREEN BARBER-CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS GIBLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4SUE SUTTO
IRS990/Form990PartVIISectionAGrp/PersonNm5DR STEPHEN PETT
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS TREDWAY
IRS990/Form990PartVIISectionAGrp/PersonNm8DR PATRICK DEMARCO
IRS990/Form990PartVIISectionAGrp/PersonNm9DREW DEIMEL
IRS990/Form990PartVIISectionAGrp/PersonNm10DR PATRICK RECIO
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM RUTKOWSKI JR
IRS990/Form990PartVIISectionAGrp/PersonNm12KHALED A DARRES
IRS990/Form990PartVIISectionAGrp/PersonNm13JUSTIN SUDO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13GOLF COURSE SUPERINTENDENT
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IRS990/Form990TFiledInd01
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-3693
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06957756
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossRentsGrp/RealAmt019879
IRS990/GrossSalesOfInventoryAmt02234658
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt0317720
IRS990/InsuranceGrp/TotalAmt088171
IRS990/InterestGrp/TotalAmt046124
IRS990/InventoriesForSaleOrUseGrp/BOYAmt081737
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0102883
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0102
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0102
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012563366
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07894159
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08412330
IRS990/LandBldgEquipCostOrOtherBssAmt020975696
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03693
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0331482
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt063176
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt063176
IRS990/MissionDesc0ORGANIZE AND MAINTAIN A CLUB FOR SOCIAL ENJOYMENT FOR ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01490038
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01333728
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IRS990/NetAssetsOrFundBalancesEOYAmt09572762
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01197843
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0205213
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019879
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0501076
IRS990/OfficeExpensesGrp/TotalAmt0837
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt023123
IRS990/OtherChangesInNetAssetsAmt03600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0228857
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2LAUNDRY
IRS990/OtherExpensesGrp/TotalAmt0336389
IRS990/OtherExpensesGrp/TotalAmt1307707
IRS990/OtherExpensesGrp/TotalAmt276709
IRS990/OtherLiabilitiesGrp/BOYAmt0199042
IRS990/OtherLiabilitiesGrp/EOYAmt0267055
IRS990/OtherRevenueTotalAmt063176
IRS990/OtherSalariesAndWagesGrp/TotalAmt01891404
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt0276068
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0193037
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0170155
IRS990/PrincipalOfficerNm0ELLIOTT EHRENREICH
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc1CART RENTALS/CLUB CLEAN
IRS990/ProgramServiceRevenueGrp/Desc2CAPITAL ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc3GREEN/TENNIS/SWIM FEES
IRS990/ProgramServiceRevenueGrp/Desc4LOCKER ROOM RENTALS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1328949
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2281844
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3227469
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1328949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2281844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3227469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt445038
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt02106949
IRS990/PYOtherRevenueAmt01184360
IRS990/PYProgramServiceRevenueAmt03999300
IRS990/PYRevenuesLessExpensesAmt01013142
IRS990/PYSalariesCompEmpBnftPaidAmt02317494
IRS990/PYTotalExpensesAmt04424443
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05437585
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0821570
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt019879
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08681492
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09503062
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0296973
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0859876
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0403424
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01757783
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02161207
IRS990ScheduleD/EquipmentGrp/BookValueAmt0603893
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04226675
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04830568
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0753105
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0753105
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06651908
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06578908
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013230816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0267055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACT LIABILITY - ENTRANCE FEES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BASED 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08412330
IRS990ScheduleD/TotalLiabilityAmt0267055
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0161845
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1147240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03332
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt12275
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019090
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt1675
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KHALED A DARRES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JUSTIN SUDO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1GOLF COURSE SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0161845
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1147240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt022422
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt12950
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS PURCHASE ONE SHARE OF KAHKWA CLUB STOCK AT A PAR VALUE AND PURCHASE PRICE OF $100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MEMBERS HAVE THE POWER TO ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BORROWING 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION WAS REVIEWED BY A COMMITTEE APPOINTED BY THE PRESIDENT AND THE RESULTS OF THE COMMITTEE'S RECOMMENDATIONS WERE APPROVED BY THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL FINANCIAL INFORMATION REGARDING THE KAHKWA CLUB, INCLUDING TAX RETURNS, IS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ISSUANCE OF CAPITAL STOCK 5,900. RETIREMENT OF CAPITAL STOCK -2,300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11

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