2024-11-14T17:02:49-05:00 2023-12-31 833033790 DG PERRY PLLC 3711 STARRS CENTRE DR CANFIELD OH 44406 990 2023-01-01 251009421 GREEN OAKS COUNTRY CLUB INC GREE 4127932000 5741 THIRD STREET VERONA PA 15147 MARC OLIN PRESIDENT 4127932000 2024-11-14 true false AARON PITKO CPA CFE P02435981 3307028100 2024-11-14 2023 2024-10-15 13:58:12Z MARC OLIN 3475031 false X GREENOAKSCC.COM X A NON-PROFIT ORGANIZATION ORGANIZED TO OWN, ESTABLISH AND, MAINTAIN A SOCIAL ORGANIZATION WITH CLUBHOUSE, GOLF COURSE, TENNIS COURTS, SWIMMING POOL AND OTHER RECREATIONAL FACILITIES FOR THE BENEFIT OF ITS MEMEBERS. 11 11 76 0 0 2848549 3475031 379 0 0 2848928 3475031 0 0 1531520 1793958 0 0 1521276 2340297 3052796 4134255 -203868 -659224 5616516 5172126 3712340 3927174 1904176 1244952 A NON-PROFIT ORGANIZATION ORGANIZED TO OWN, ESTABLISH AND, MAINTAIN A SOCIAL ORGANIZATION WITH CLUBHOUSE, GOLF COURSE, TENNIS COURTS, SWIMMING POOL AND OTHER RECREATIONAL FACILITIES FOR THE BENEFIT OF ITS MEMEBERS. false false 689940 SEE STATEMENT OF PRIMARY EXEMPT PURPOSE 689940 false false false false false false false false false true true false true 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 false 0 0 true 76 true false false false false false false false false X 11 11 false false false false false false false true true false false false false false true true true false PA X X LEA SAMMARCO 4127932000 5741 THIRD STREET VERONA PA 15147 X DOUG CARGNEL TREASURER 1.00 X X 0 0 0 NORMAN CHILDS 1ST VICE PRE 1.00 X X 0 0 0 ELI GARFINKEL DIRECTOR 1.00 X 0 0 0 DEBBIE LEVY GREEN DIRECTOR 1.00 X 0 0 0 MICHAEL MUNIN DIRECTOR 1.00 X 0 0 0 MARC OLIN PRESIDENT 1.00 X X 0 0 0 BRAD PAKLER DIRECTOR 1.00 X 0 0 0 JAMY RANKIN DIRECTOR 1.00 X 0 0 0 BERNARD SESTILI DIRECTOR 1.00 X 0 0 0 HOWARD SNIDERMAN SECRETARY 1.00 X X 0 0 0 VICTOR WONG DIRECTOR 1.00 X 0 0 0 false false false DUES REVENUES 1924563 1924563 CART FEES 354452 354452 FOOD AND BEVERAGE SALES 294149 294149 MISCELLANEOUS REVENUE 292791 292791 ASSESSMENT FEES 246855 246855 362221 362221 3475031 3475031 3475031 X 1568510 1568510 60032 60032 165416 165416 5926 5926 19033 19033 26544 26544 50538 50538 153585 153585 237101 237101 88195 88195 OUTSIDE SERVICES 404835 404835 REAL ESTATE TAXES 330085 330085 UTILITIES 167028 167028 CHEMICALS 128068 128068 729359 452839 276520 4134255 689940 3444315 0 181271 72969 166951 169212 11025 9737 7699 12346941 8181665 4392503 4165276 431000 431000 426067 323932 5616516 5172126 48080 303763 3027122 2907733 637138 715678 3712340 3927174 X 1904176 1244952 1904176 1244952 5616516 5172126 X -659224 X false false 9476 9476 5818090 4827577 990513 2975421 2850975 124446 3543954 503113 3040841 4165276 431000 C 431000 RIGHT OF USE 323932 323932 LINE OF CREDIT 250000 LONG TERM LEASE 219850 ACCRUED LIABILITIES 139037 SHORT TERM LEASES 104083 DEFERRED REVENUE 2708 715678 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS SUBJECT TO THE REVIEW AND APPROVAL OF THE EXECUTIVE COMMITTEE OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS SUBJECT TO THE REVIEW AND APPROVAL OF THE EXECUTIVE COMMITTEE OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF GOVERNING DOCUMENTS ARE AVAILABLE BY WRITTEN REQUEST. COPIES OF VARIOUS FILINGS ARE AVAILABLE ON THE INTERNET AT WWW.GUIDESTAR.ORG. FORM 990, PART IX, LINE 24E COGS 124,853 0 0 FERTILIZER 97,878 0 0 RENT EXPENSE 94,771 0 0 EQUIPMENT REPAIRS/MAINT 72,891 0 0 MISCELLANEOUS 0 59,172 0 GAS & OIL 0 49,789 0 REPAIRS & MAINT/BLDG & GR 0 35,650 0 TOP DRESSING/BUNKER SAND 35,506 0 0 BAD DEBT 0 26,016 0 CLEANING/JANITORIAL/PEST 0 19,402 0 TENNIS SUPPLIES/MAINTENAN 17,636 0 0 WORKERS COMPENSATION 0 15,544 0 DUES & SUBSCRIPTIONS 0 14,127 0 TELEPHONE 0 13,030 0 BAR AND RESTAURANT SUPPLI 0 11,416 0 EDUCATION 0 11,330 0 COURSE ACCESSORIES 4,907 0 0 TRAVEL 0 4,558 0 NURSERY/LANDSCAPING 4,397 0 0 UNIFORMS 0 4,016 0 SECURITY 0 3,786 0 LOCKER AND POOL SUPPLIES 0 3,569 0 LICENSE/TAXES & PERMITS 0 3,555 0 OTHER TAXES 0 866 0 SMALL HAND TOOLS 0 694 0 TOTAL 452,839 276,520 0 FORM 990, PART XI, LINE 9 MEMBER ASSESSMENTS 0