2020-09-16T07:09:44-05:00 2019-10-31 461571667 McClure & Wolf LLP CPA's 538 Morgantown Street Uniontown PA 154015412 990 2018-11-01 250808830 SOUTH HILLS COUNTRY CLUB SOUT 4128851100 4305 BROWNSVILLE ROAD PITTSBURGH PA 15236 FRANK HAMSCHIN GENERAL MANAGER 4128851100 2020-09-15 1 Clayton E Gregg CPA P00751900 7244372000 2020-09-15 207.255.97.179 2020-09-15 11:33:38 ED P 5E2D756E72F0C8CB5750E17858AB625B60867D4E 5E2D756E72F0C8CB5750E17858AB625B60867D4E 2018 2022-01-07 14:23:13Z DEREK BACKA 4305 BROWNSVILLE ROAD PITTSBURGH PA 15236 7466633 0 X WWW.SOUTHHILLSCC.ORG X 1920 PA TO PROVIDE FIRST CLASS FACILITIES AND SERVICES TO OUR MEMBERS, INCLUDING GOLFING, DINING, AND SWIMMING. 9 9 240 0 730445 0 0 0 3906650 4060478 747 1532 2219636 2265389 6127033 6327399 0 0 0 0 3420948 3573196 0 0 0 2454935 2493342 5875883 6066538 251150 260861 4977634 5152998 1660893 1575396 3316741 3577602 To provide first class facilities & services to our members, including golfing, dining, and swimming. 0 0 5595954 Member revenues as a result of services provided to them. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 1 47 0 1 240 1 1 1 0 0 0 0 114915 936360 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 0 1 1 0 X DEREK BACKA 4128851100 4305 BROWNSVILLE ROAD PITTSBURGH PA 152361998 X CHRISTOPHER BLASS PRESIDENT 2.50 X X 0 0 0 JOHN INNOCENTI VICE PRESIDENT 2.50 X X 0 0 0 WILLIAM HENRY SECRETARY 2.50 X X 0 0 0 DEREK BACKA TREASURER 2.50 X X 0 0 0 CHARLES VOELKER BOARD MEMBER 2.50 X 0 0 0 JOSEPH CECERE BOARD MEMBER 2.50 X 0 0 0 PAUL BAROFFIO BOARD MEMBER 2.50 X 0 0 0 WILLIAM CLINE BOARD MEMBER 2.50 X 0 0 0 DOUG DUNN BOARD MEMBER 2.50 X 0 0 0 FRANK HAMSCHIN GENERAL MANAGER 40.00 X 0 148615 0 0 148615 0 0 0 0 0 EH GRIFFITH INC 2250 PALMER STREET PITTSBURGH PA 15218 GROUNDS VENDOR 262222 MBM CONTRACTING INC 4999 OLD CLAIRTON ROAD PITTSBURGH PA 15236 CAPITAL IMPROVEMENTS 222918 WEISS BROS INC MEATS 100 TERENCE DRIVE PITTSBURGH PA 15236 FOOD VENDOR 146406 LAND & SEA 350 SECO ROAD PITTSBURGH PA 15146 FOOD VENDOR 128312 US FOODS PO BOX 643190 MONROEVILLE PA 15264 FOOD VENDOR 121965 5 MEMBER DUES 713910 2377931 2377931 GREEN FEES & CART RENTALS 713910 651893 548792 103101 CAPITAL DUES 713910 363210 363210 LOCKER & OTHER SERVICES 713910 314547 314547 ACTIVITY FEES 713910 126309 126309 226588 226588 4060478 1532 1532 1000 0 1000 1000 1000 3403623 1139234 2264389 1638577 625812 6327399 5595954 730445 1000 2941149 63755 236870 331422 1525 37406 401776 15705 460749 164269 GROUNDS EXPENSES 614171 SUPPLIES/ACTIVITIES 473499 FOOD AND BEVERAGES 148736 GOLF OTHER EXPENSES 87062 88444 6066538 919938 799121 321290 324663 178046 190261 154670 143908 10632002 6936957 3403690 3695045 4977634 5152998 330935 540023 603960 284040 725998 751333 1660893 1575396 X 3316741 3577602 3316741 3577602 4977634 5152998 260861 0 X X 0 1 X 1 0 280540 280540 8054521 5695691 2358830 2296941 1241266 1055675 3695045 DEFERRED REVENUE 751333 751333 X 7466633 1139234 1139234 6327399 0 6327399 7205772 1139234 1139234 6066538 0 6066538 Part X, Line 2: THE CLUB IS EXEMPT FROM FEDERAL TAXES UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE AND APPLICABLE LAW. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE CLUB AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. TAX BENEFITS WOULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION AND BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. Part XI, Line 2d - Other Adjustments: COST OF GOODS SOLD 1,139,234. Part XII, Line 2d - Other Adjustments: COST OF GOODS SOLD 1,139,234. Form 990, Part VI, Section A, line 6 South Hills Country Club (SHCC) has club members. Form 990, Part VI, Section A, line 7a The members of the SHCC elect the Board of Governors which is the governing body of SHCC. Form 990, Part VI, Section A, line 7b The decisions of the Board of Governors are final. Form 990, Part VI, Section B, line 11b Forms 990 and 990T are prepared by our auditing accounting firm. They are then reviewed by the Board of Governors, including the officers. The President or Treasurer signs the returns and submits them to the IRS. Form 990, Part VI, Section B, line 12c The conflict of interest policy requires board members to annually read and sign a compliance acknowledgement. Form 990, Part VI, Section B, line 15 Compensation is determined by Board approval. Form 990, Part VI, Section C, line 19 Governing documents, conflict of interest policy, and financial statement are made available to the public upon written request. FORM 990, PART XII, LINE 2C The Finance Committee assumes responsibility for oversight of the audit and selection of an independent accountant.