2013-11-15T09:20:31-06:00 2012-12-31 GIBBONS & KAWASH AC 707 VIRGINIA ST E STE 300 CHARLESTON WV 253012724 990 2012-01-01 550162740 EDGEWOOD COUNTRY CLUB EDGE 3043435557 1600 EDGEWOOD DRIVE CHARLESTON WV 25302 STEPHEN E KAWASH CPA 3043435557 2013-11-15 true ANTHONY D RAGER 3043458400 2013-11-14 2012 2016-03-07 17:11:31Z 4252949 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 15 150 490829 -158922 0 2486870 2457064 500 1104709 1187279 3591579 3644843 0 0 2008701 2001246 0 0 1579996 1450847 3588697 3452093 2882 192750 6021296 5884743 3533115 3242868 2488181 2641875 OPERATION OF A COUNTRY CLUB PROVIDING SERVICES TO MEMBERS INCLUDING GOLF, RACQUET COURTS, POOL, SPA, AND DINING AS WELL AS OTHER ENTERTAINMENT. false false 3452093 EXPENSES RELATED TO THE OPERATION OF A COUNTRY CLUB. 3452093 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 21 0 150 true true true false false false false false false false false false false 17617 731505 false X 15 15 false false false false false false false true true false false false false false false false false false WV X JUDY COMER 3043435557 1600 EDGEWOOD DRIVE CHARLESTON WV 25302 X CHARLES CAPITO X 0 0 0 DAVID CLAYMAN X 0 0 0 DALE CLOWSER X 0 0 0 MARIANNE KAPINOS X 0 0 0 MUHAMMAD RIAZ X 0 0 0 PAT BIBBEE X 0 0 0 BYRON CALHOUN X 0 0 0 ROBERT MCCOY X 0 0 0 LIZBETH ROBEY X 0 0 0 BRACE MULLETT X 0 0 0 WILSON SHUMAN X 0 0 0 SALEM SMITH X 0 0 0 BRUCE C LECKIE 1.00 X 0 0 0 STEPHEN E KAWASH X 0 0 0 PAUL WHITE 1.00 X 0 0 0 ROBERT REISHMAN 1.00 X 0 0 0 false false false SYSCO FOOD SERVICES PO BOX 62066 CINCINNATI OH 45262 FOOD SERVICES 281233 BUZZ FOOD SERVICE 4818 KANAWHA BLVD E CHARLESTON WV 25306 FOOD SERVICE 110979 2 MEMBERSHIP DUES 1786388 1786388 MONTHLY SRV FEE 283015 283015 GOLF - UNRELATED 812900 221068 221068 GOLF 123403 123403 DELINQUENCY PAYMENTS 18845 18845 24345 24345 2457064 500 500 500 500 1655655 608106 1047549 777788 269761 ASSESSMENT 137622 137622 MISCELLANEOUS 2108 2108 139730 3644843 3154014 490829 1722410 1722410 104573 104573 174263 174263 16145 16145 5559 5559 192789 192789 331184 331184 64323 64323 UTILITIES 163465 163465 SUPPLIES 153882 153882 GROUNDSKEEPING 153169 153169 REPAIRS AND MAINTENANCE 126216 126216 244115 244115 3452093 3452093 0 0 158074 166500 341804 354151 40694 33339 13787701 8456948 5480724 5330753 6021296 5884743 106558 119492 3001591 2877744 424966 245632 3533115 3242868 X 420712 381656 2067469 2260219 2488181 2641875 6021296 5884743 192750 -39056 X false false false 13787701 8456948 5330753 5330753 ACCRUED TAXES AND PAYROLL 245632 LINE OF CREDIT 245632 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED ANNUALLY BY THE TREASURER. THE TREASURER IS A CERTIFIED PUBLIC ACCOUNTANT. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 ORGANIZATIONAL DOCUMENTS ARE ONLY MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 9 STOCK REDEMPTION 39,056