2024-02-15T11:30:38-08:00 2023-06-30 273128501 KEVIN S HUGHES CPA 2137 BRISTOL PIKE BENSALEM PA 19020 990 2022-07-01 231619288 SQUIRES GOLF CLUB SQUI 2156439520 623 CEDAR HILL RD AMBLER PA 19002 STEVEN IZZI PRESIDENT 2156439520 2023-09-19 true STEVEN IZZI XXX-XX-XXXX true Kevin S Hughes CPA P01064203 2156338020 2024-02-13 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z STEVEN IZZI 2140 WALLINGFORD CIRCLE HATBORO PA 19040 6476737 false X N/A X 1964 PA MEMBERS ONLY GOLF CLUB 9 9 82 9 0 0 3063103 3213555 1255843 1557933 -32120 7087 793257 909664 5080083 5688239 0 0 2441272 2675592 0 0 1915387 2186673 4356659 4862265 723424 825974 6369890 6686935 5297051 5181913 1072839 1505022 MEMBERS ONLY GOLF CLUB false false Total Income and Expenses false false false false false false false false false true false false true true false false 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 true 0 0 82 true true true false false false false 281125 0 false X 9 9 false false false false true true true true true false false true true true true true true true true false Treasurer 2156439520 PO Box 6 Cedar Hill Rd Ambler PA 19002 X Steve Izzi President 1.50 X X 0 0 0 Jack Seidman Vice President 1.50 X X 0 0 0 Brad Beckman Secretary 1.50 X X 0 0 0 John Burke Treasurer 2.00 0 0 0 Ralph Gambone Director 0.25 X 0 0 0 Steve Hersch Director 0.25 X 0 0 0 Michael Rabena Director 0.25 X 0 0 0 Robert Schaffer Director 0 0 0 Adam Goodman Director 0.25 X 0 0 0 Jim Danella Director 0.25 0 0 0 Patrick Hanraty Director 0.25 0 0 0 Scott Fagan Ex-Officio 0.25 X 0 0 0 Joseph Vahey General Manager 45.00 X X 165000 0 0 Christian Scheller Greens Manager 45.00 X 110000 0 0 Dave Elliot Membership 45.00 X 135000 0 0 Shawn Matthews Proshop 45.00 X 100000 0 0 Jonathan Petruce Restaurant 40.00 X 85000 0 0 595000 3 false true false 3213555 3213555 Golf Fees 713910 1097719 0 0 Initiation Fees 713910 256125 0 0 Tournament Revenues 713910 79640 0 0 Proshop Service Fees 713910 24149 0 0 Forefeiture of Installments 713910 100300 0 0 1557933 7087 0 0 1683769 788498 895271 895271 Miscellaneous Income 713910 14393 14393 0 0 14393 5688239 2474684 0 0 595000 595000 0 0 1729606 1729606 0 0 32994 32994 0 0 126448 126448 0 0 191544 191544 0 0 30000 30000 0 0 42335 42335 0 0 57229 0 0 0 32747 0 0 0 162865 0 0 0 383617 383617 0 0 130231 0 0 0 Golf Course Expenses 510089 0 0 0 Club House Expenses 213512 0 0 0 Golf Expenses 375909 0 0 0 Real Estate Taxes 140557 140557 0 0 107582 107582 0 0 4862265 3379683 0 0 706488 231005 345146 747614 566365 828759 166795 181497 59690 32409 11987437 7349099 4494417 4638338 30989 27313 6369890 6686935 223336 359192 813387 849907 3981158 3817372 279170 155442 5297051 5181913 X -876926 -445033 1949765 1950055 1072839 1505022 6369890 6686935 825974 X true true true true true 0 614950 614950 5058864 2758679 2300185 2248892 1132862 1116030 4064731 3457558 607173 4638338 Unamoratized Loan Costs 27313 27313 Prepaid membership bonds 0 Capital lease obligations payable 155442 155442 false false false Joseph Vahey 145807 0 25000 0 0 0 0 0 0 0 170807 0 0 0 Pt VI, Line 6 Members pay dues in order to enjoy benefits and privelages of membership-using club facilities Pt VI, Line 7a Dues paying members elect governing board Pt VI, Line 11b Treasurer and executive director review return prior to filing Pt VI, Line 7b Governance approves applicable to bylaws Pt VI, Line 12c Committee oversight Pt VI, Line 15a Finance committee approves payroll according to bylaws Pt VI, Line 15b Finance committe approves according to bylaws