2017-11-15T13:05:09-05:00 2016-12-31 550738985 GIBBONS & KAWASH AC 707 VIRGINIA ST E STE 300 CHARLESTON WV 253012724 990 2016-01-01 550162740 EDGEWOOD COUNTRY CLUB EDGE 3043435557 1600 EDGEWOOD DRIVE CHARLESTON WV 25302 STEPHEN E KAWASH TREASURER 3043435557 2017-11-15 true KELLI J VANCE P00366597 3043458400 2017-11-15 5C7BB012B2BF92059C731D4E44AC6A66BB202118 BA57C18A5DE282E8199B74242677F14E38B7FA17 2016 2017-02-10 21:41:12Z JOHN HOFFMAN 3697533 false X WWW.EDGEWOODCC.COM X 1960 WV OPERATION OF A COUNTRY CLUB PROVIDING SERVICES TO MEMBERS INCLUDING GOLF, RACQUET COURTS, POOL, SPA, AND DINING AS WELL AS OTHER ENTERTAINMENT. 15 15 151 282886 0 2332082 2304058 0 916887 856313 3248969 3160371 0 0 1966809 1826970 0 0 1474443 1453935 3441252 3280905 -192283 -120534 5095467 4874255 2672375 2573897 2423092 2300358 OPERATION OF A COUNTRY CLUB PROVIDING SERVICES TO MEMBERS INCLUDING GOLF, RACQUET COURTS, POOL, SPA, AND DINING AS WELL AS OTHER ENTERTAINMENT. false false 3280905 2304058 EXPENSES RELATED TO THE OPERATION OF A COUNTRY CLUB. 3280905 false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 9 0 151 true true true false false false false false false false false false false 22873 485440 false X 15 15 false false false false false false false true true false false false false false false false false false WV X BROOK STEELE 3043435557 1600 EDGEWOOD DRIVE CHARLESTON WV 25302 X STEPHEN E KAWASH TREASURER X 0 0 0 MOORE CAPITO BOARD MEMBER X 0 0 0 THOMAS B EPPS PRESIDENT X 0 0 0 BARBARA ROSE BOARD MEMBER X 0 0 0 SARAH SMITH BOARD MEMBER X 0 0 0 DEBORAH BROWN BOARD MEMBER X 0 0 0 MARC BRYSON BOARD MEMBER X 0 0 0 RYAN LINDSAY BOARD MEMBER X 0 0 0 RANDY MASINTER BOARD MEMBER X 0 0 0 HERSCHEL B ROSE VICE PRESIDE X 0 0 0 JOHN HOFFMAN SECRETARY X 0 0 0 SHAWNA MEEKS BOARD MEMBER X 0 0 0 JOHN CASTO BOARD MEMBER X 0 0 0 WESLEY PAGE BOARD MEMBER X 0 0 0 CAROL SMITH BOARD MEMBER X 0 0 0 false false false SYSCO FOOD SERVICES PO BOX 62066 CINCINNATI OH 45262 FOOD SERVICES 230127 1 MEMBERSHIP DUES 1719067 1719067 MONTHLY SRV FEE 235450 235450 GOLF 204224 204224 GOLF - UNRELATED 812900 99508 99508 LOCKER/EQUIPMENT RENTAL 15632 15632 30177 30177 2304058 1279459 537162 742297 558919 183378 ASSESSMENT 113038 113038 INSURANCE REIMBURSEMENT 978 978 114016 3160371 2877485 282886 1544681 1544681 136232 136232 146057 146057 3599 3599 16062 16062 84652 84652 315292 315292 110044 110044 UTILITIES 206486 206486 MISCELLANEOUS 157723 157723 GROUNDSKEEPING 138636 138636 OTHER TAXES 136195 136195 285246 285246 3280905 3280905 0 0 -335 -23000 230591 239795 52169 57109 -47 1435 14392284 9793368 4813089 4598916 5095467 4874255 127941 245140 2100729 1820868 443705 507889 2672375 2573897 X 337579 335379 2085513 1964979 2423092 2300358 5095467 4874255 -120534 -2200 X false false false 14392284 9793368 4598916 4598916 ACCRUED TAXES AND PAYROLL 339092 LINE OF CREDIT 168797 507889 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED ANNUALLY BY THE TREASURER. THE TREASURER IS A CERTIFIED PUBLIC ACCOUNTANT. FORM 990, PAGE 6, PART VI, LINE 19 ORGANIZATIONAL DOCUMENTS ARE ONLY MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 STOCK REDEMPTION -2,200