2024-01-31T14:23:31-08:00 2023-03-31 231900742 Laskaris & Laskaris CPAs 200 Eagle Road - Suite 200 Wayne PA 19087 990 2022-04-01 231028820 Rolling Green Golf Club ROLL 6105444500 280 North State Rd Springfield PA 19064 Larry Capuzzi Jr Treasurer 6105444500 2023-08-21 true Larry Capuzzi Jr XXX-XX-XXXX true Philip Laskaris P01080224 2155370777 2024-01-31 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Nick Verrecchio pres same as C above Springfield PA 19064 8501913 false X N/A X 1924 PA To join members together for purposes of participation in recreational golf and social activities. 11 11 143 0 196627 4420 0 5603462 6344471 364 5420 370000 -2530 5973826 6347361 0 0 2391100 2551875 0 0 2812777 3017427 5203877 5569302 769949 778059 9053147 9533854 4285866 3988514 4767281 5545340 To join members together for purposes of participation in recreational golf and social activities. false false The club provides golf facilities to approximately 600 members and a limited number of non-member guests and non-members. The club operates clubhouse facilities for use by members-open six days a week for eleven months out of the year. The club operates clubhouse dining facilities for use by members and a limited number of non-member guests and non-members. Open six days a week for eleven months out of the year. false false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false true 4 0 true 143 true true true false false false true true false false false false 487992 428462 false X 11 11 false false false false true false false true true false false false false false false false false false X Treasurer 6105444500 280 North State Road Springfield PA 19064 Ira Thal Director 1.00 X 0 0 0 Rocky Fizzano Director 1.00 X 0 0 0 Blake Walinsky Director 1.00 X 0 0 0 Will Nichols Director 1.00 X 0 0 0 Chris Davis Director 1.00 X 0 0 0 Michael Jordan Director 1.00 X 0 0 0 Rich Kupersmith Director 1.00 X 0 0 0 Nick Verrecchio President 8.00 X X 0 0 0 Anthony Rosati Vice President 4.00 X X 0 0 0 Mike McClatchy Secretary 4.00 X X 0 0 0 Larry Capuzzi Jr Treasurer 8.00 X X 0 0 0 Scott R Chisolm Gen'l manager 45.00 X 203182 0 0 Brian D Chapin Gen'l manager 45.00 X 191654 0 0 Steven G Bigelow Greens super. 45.00 X 143000 0 0 Kiersten R Seufer F & B manager 45.00 X 128308 0 0 666144 0 0 4 false true false Membership dues 713900 3269455 0 0 Greens fees 713900 731942 225528 0 Cart Rentals 713900 359529 0 0 Trail fee, push carts & misc. 713900 11370 0 0 Min. House Charges 713900 181679 0 0 1790496 0 0 6344471 5420 5420 0 2151926 2154552 -2626 31695 -34321 Sales tax commission 713900 96 96 0 0 96 6347361 6150734 196627 0 2018416 0 0 0 60086 0 0 0 162019 0 0 0 311354 0 0 0 33836 0 0 0 139017 0 0 0 992537 0 0 0 103552 0 0 0 Chemicals 217113 0 0 0 Fuel Oil 11994 0 0 0 Gas and Oil 81623 0 0 0 1437755 0 0 0 5569302 0 0 0 218102 121860 998419 550583 59742 197616 637599 828131 87494 55531 24599915 16887451 7033414 7712464 18377 67669 9053147 9533854 757186 762376 3528680 3173171 52967 4285866 3988514 X 201000 201000 13764 13764 4552517 5330576 4767281 5545340 9053147 9533854 778059 X false true X true false 0 25000 25000 9558370 5753106 3805264 6519829 5755094 764735 8496716 5379251 3117465 7712464 Operating lease liability 52967 52967 8501913 2154552 2154552 6347361 6347361 7723854 2154552 2154552 5569302 5569302 Pt XI, Line 2d COST OF GOODS SOLD Pt XII, Line 2d COST OF GOODS SOLD false false false Scott R Chisolm 203182 0 0 0 0 0 8127 0 10096 0 221405 0 0 0 Brian D Chapin 191654 0 0 0 0 0 7666 0 7452 0 206772 0 0 0 Pt VI, Line 6 The club had 312 bondholding members at the close of the fiscal year end. Pt VI, Line 11b A detailed review of Form 990 is made by the club treasurer followed by discussion among other club officers and board members at the appropriate regularly scheduled monthly meeting. Distribution beyond club officers is only made upon request Form 990, Part IX, Line 24e Greens committee 210. Form 990, Part IX, Line 24e Sand/seed 13413. Form 990, Part IX, Line 24e Smll tools/supp. 49717. Form 990, Part IX, Line 24e Super's exp. 4248. Form 990, Part IX, Line 24e Repairs: Form 990, Part IX, Line 24e Equip. 88598. Form 990, Part IX, Line 24e Grounds 37211. Form 990, Part IX, Line 24e Insurance recovery Form 990, Part IX, Line 24e Top dressing 43692. Form 990, Part IX, Line 24e Trees/shrubs 25710. Form 990, Part IX, Line 24e Watering sys. 158439. Form 990, Part IX, Line 24e Sundry 89120. Form 990, Part IX, Line 24e Golf carts: Form 990, Part IX, Line 24e Lease pymnts 68432. Form 990, Part IX, Line 24e Maint./supp. 9590. Form 990, Part IX, Line 24e Utilities-electric 4601. Form 990, Part IX, Line 24e Golf shop: Form 990, Part IX, Line 24e Commissions 57005. Form 990, Part IX, Line 24e Comp./off. supp. 31065. Form 990, Part IX, Line 24e Pro meals 3927. Form 990, Part IX, Line 24e Range balls 7632. Form 990, Part IX, Line 24e Scr crds/pncls 44335. Form 990, Part IX, Line 24e Uniforms 6629. Form 990, Part IX, Line 24e Golf committee, net 58916. Form 990, Part IX, Line 24e Lockers/clubhouse: Form 990, Part IX, Line 24e Emp. mls. 558. Form 990, Part IX, Line 24e Comm. exp. 17650. Form 990, Part IX, Line 24e Cont. clg/supp. 15961. Form 990, Part IX, Line 24e Decor 18927. Form 990, Part IX, Line 24e Guest supp. 48225. Form 990, Part IX, Line 24e Lndry/linen 14492. Form 990, Part IX, Line 24e Uniforms 228. Form 990, Part IX, Line 24e Admin/gen'l: Form 990, Part IX, Line 24e Emp. mls. 2920. Form 990, Part IX, Line 24e Committee exp. 11285. Form 990, Part IX, Line 24e Comp. svc./supp. 73803. Form 990, Part IX, Line 24e Dues/subs. 8745. Form 990, Part IX, Line 24e Print/stat. 28274. Form 990, Part IX, Line 24e Sundry 62526. Form 990, Part IX, Line 24e Telephone 9647. Form 990, Part IX, Line 24e Uncollectible accounts 10000. Form 990, Part IX, Line 24e Utilities: Form 990, Part IX, Line 24e Elec. 73103. Form 990, Part IX, Line 24e Fuel gas 15862. Form 990, Part IX, Line 24e Waste removal 29284. Form 990, Part IX, Line 24e Water/swr. 25706. Form 990, Part IX, Line 24e Repairs/maint: Form 990, Part IX, Line 24e Bldgs. 19163. Form 990, Part IX, Line 24e E/M 18977. Form 990, Part IX, Line 24e Kit. equip. 10889. Form 990, Part IX, Line 24e Paint/decor. Form 990, Part IX, Line 24e Plumbing/htg. 6395. Form 990, Part IX, Line 24e Fixed charges and other: Form 990, Part IX, Line 24e Workers' comp. 29600. Form 990, Part IX, Line 24e Miscellaneous taxes 6145. Form 990, Part IX, Line 24e Real estate taxes 76900.