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Nonprofiteer
← KAHKWA CLUB

Form 990 for tax year 2024

Filed by KAHKWA CLUB.

Totals

Total revenue
$7,042,495
Total expenses
$6,574,566
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$5,183,039
Investment income
$26,973
Other revenue
$1,832,483
Total assets, end of year
$13,765,468
Total liabilities, end of year
$2,708,793
Net assets or fund balances, end of year
$11,056,675
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: MEMBER DUES

    total $4,104,541 · related or exempt $4,104,541

  • 2b · Program service revenue: CART RENTALS/CLUB CLEAN

    total $399,987 · related or exempt $399,987

  • 2c · Program service revenue: CAPITAL ASSESSMENT

    total $293,848 · related or exempt $293,848

  • 2d · Program service revenue: GREEN/TENNIS/SWIM FEES

    total $284,234 · related or exempt $201,101 · unrelated business $83,133

  • 2e · Program service revenue: ENTRANCE FEES

    total $53,914 · related or exempt $53,914

  • 2f · All other program service revenue

    total $46,515 · related or exempt $46,515

  • 3 · Investment income

    total $76,324 · unrelated business $76,324

  • 6a · Gross rents

    real property $17,325

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $17,325

  • 6d · Net rental income or loss

    total $17,325 · related or exempt $17,325

  • 7b · Less cost or other basis and sales expenses

    other assets $49,351

  • 7c · Gain or loss

    other assets -$49,351

  • 7d · Net gain or loss

    total -$49,351 · related or exempt -$49,351

  • 10a · Gross sales of inventory

    $3,076,200

  • 10b · Cost of goods sold

    $1,340,481

  • 10c · Net income from sales of inventory

    total $1,735,719 · related or exempt $1,556,847 · unrelated business $178,872

  • 11d · All other revenue

    total $79,439 · related or exempt $79,439

  • 11e · Other revenue, total

    $79,439

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $368,166

  • 7 · Other salaries and wages

    total $2,737,728

  • 8 · Pension plan contributions

    total $12,422

  • 9 · Other employee benefits

    total $177,244

  • 10 · Payroll taxes

    total $325,574

  • 11b · Fees: legal

    total $7,359

  • 11c · Fees: accounting

    total $14,930

  • 12 · Advertising and promotion

    total $21,759

  • 13 · Office expenses

    total $730

  • 16 · Occupancy

    total $432,649

  • 20 · Interest

    total $60,666

  • 22 · Depreciation, depletion and amortization

    total $782,259

  • 23 · Insurance

    total $104,706

  • 24a · Other expenses: SUPPLIES

    total $381,745

  • 24b · Other expenses: EQUIPMENT RENTAL & MAIN

    total $376,116

  • 24c · Other expenses: LAUNDRY

    total $103,002

  • 24d · Other expenses: CONSULTING SERVICES

    total $29,748

  • 24e · All other expenses

    total $637,763

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,495,169 · end of year $1,423,917

  • 2 · Savings and temporary cash investments

    beginning of year $432,129 · end of year $637,542

  • 4 · Accounts receivable

    beginning of year $552,887 · end of year $494,754

  • 8 · Inventories for sale or use

    beginning of year $113,881 · end of year $125,008

  • 9 · Prepaid expenses and deferred charges

    beginning of year $203,447 · end of year $215,264

  • 10a · Land, buildings and equipment: cost or other basis

    $23,568,106

  • 10b · Land, buildings and equipment: accumulated depreciation

    $13,107,531

  • 10c · Land, buildings and equipment, net

    beginning of year $9,749,792 · end of year $10,460,575

  • 15 · Other assets

    beginning of year $412,827 · end of year $408,408

  • 17 · Accounts payable and accrued expenses

    beginning of year $208,838 · end of year $233,751

  • 19 · Deferred revenue

    beginning of year $190,526 · end of year $220,454

  • 23 · Secured mortgages and notes payable

    beginning of year $1,232,905 · end of year $1,051,091

  • 25 · Other liabilities

    beginning of year $742,317 · end of year $1,203,497

  • 29 · Capital stock, trust principal or current funds

    beginning of year $72,400 · end of year $75,600

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $10,513,146 · end of year $10,981,075

Mission and programs · 2024

Mission

ORGANIZE AND MAINTAIN A CLUB FOR SOCIAL ENJOYMENT FOR ITS MEMBERS.

  • THE KAHKWA CLUB HAS OPERATED TO PROVIDE FACILITIES AND SERVICES TO MEMBERS FOR GOLFING, TENNIS, SWIMMING, MEALS AND BEVERAGES AND SOCIAL GATHERING.

As filed on the 2024 return.

Listed in Part VII

  • DAVID HALLMAN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • TOM GIBLIN

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • DR MAUREEN BARBER-CAREY

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • DR MICHAEL SCUTELLA

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • ELLIOTT EHRENREICH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DR PATRICK LEARY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MICHELLE ROBERTSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • RYAN MARSH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DR PATRICK DEMARCO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DREW DEIMEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DR JERRY CLARK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • GRANT MILLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KHALED A DARRES

    GENERAL MANAGER

    Total calculated
    $199,654
    From this org
    $176,162
    From related orgs
    $0
    Other
    $23,492
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $176,162
    Bonus
    $0
    Other
    $0
    Deferred
    $3,619
    Nontaxable benefits
    $19,873
    Filer's total
    $199,654

  • JUSTIN SUDO

    GOLF COURSE SUPERINTENDENT

    Total calculated
    $168,512
    From this org
    $165,512
    From related orgs
    $0
    Other
    $3,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,512
    Bonus
    $0
    Other
    $0
    Deferred
    $2,325
    Nontaxable benefits
    $675
    Filer's total
    $168,512

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • THE KAHKWA CLUB SCHOLARSHIP FUND

    501(C)(3) · SCHOLARSHIP GRANTS TO KAHKWA CLUB EMPLOYEES · PA · controlled entity

    Directly controlled by THE KAHKWA CLUB

  • ROSS BENEVOLENT FUND

    501(C)(3) · TO PROVIDE ASSISTANCE TO EMPLOYEES DISPLACED BY THE PANDEMIC · PA · controlled entity

    Directly controlled by THE KAHKWA CLUB

Provenance

Return type
form_990
Tax year
2024
Filed
17 October 2025
IRS schema version
2024v5.2
Source object
202523149349305002

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