2024-11-30T06:24:22-08:00 2024-06-30 273128501 KEVIN S HUGHES CPA 2137 BRISTOL PIKE BENSALEM PA 19020 990 2023-07-01 231619288 SQUIRES GOLF CLUB SQUI 2156439520 623 CEDAR HILL RD AMBLER PA 19002 STEVEN IZZI PRESIDENT 2156439520 2024-11-30 true true Kevin S Hughes CPA P01064203 2156338020 2024-11-30 X 2023 2024-10-15 13:58:12Z STEVEN IZZI 2140 WALLINGFORD CIRCLE HATBORO PA 19040 6644990 false X N/A X 1964 PA MEMBERS ONLY GOLF CLUB 9 9 82 9 0 0 3213555 3332142 1557933 1650789 7087 20151 909664 1015320 5688239 6018402 0 0 2675592 2969267 0 0 2186673 2065266 4862265 5034533 825974 983869 6686935 6718108 5181913 4860277 1505022 1857831 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 723100 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 227000 0 0 Christian Scheller Greens Manager 45.00 X 135000 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 682000 3 false true false 3332142 3332142 Golf Fees 713910 902502 0 0 Initiation Fees 713910 723100 0 0 Tournament Revenues 713910 0 0 0 Proshop Service Fees 713910 25187 0 0 Forefeiture of Installments 713910 0 0 0 1650789 20151 0 0 1620061 626588 993473 993473 Miscellaneous Income 713910 21847 21847 0 0 21847 6018402 2686260 0 0 682000 682000 0 0 1897008 1897008 0 0 37466 37466 0 0 148526 148526 0 0 204267 204267 0 0 2087 2087 0 0 37199 37199 0 0 75146 75146 0 0 39174 39174 0 0 148596 0 0 0 366981 366981 0 0 176435 0 0 0 Golf Course Expenses 658772 0 0 0 Club House Expenses 249495 0 0 0 Golf Expenses 207019 207019 0 0 Real Estate Taxes 104362 104362 0 0 5034533 3801235 0 0 231005 248175 747614 753649 828759 700375 181497 214311 32409 41955 12456274 7724331 4638338 4731943 27313 27700 6686935 6718108 359192 195767 849907 901090 3817372 3664075 155442 99345 5181913 4860277 X -445033 -445033 1950055 2302864 1505022 1857831 6686935 6718108 983869 X true true true true true 0 614950 614950 5538067 2910510 2627557 1886984 1239317 647667 4416273 3574504 841769 4731943 Unamoratized Loan Costs 27700 27700 Prepaid membership bonds 0 Capital lease obligations payable 99345 99345 false false false Joseph Vahey 200000 0 27000 0 0 0 0 0 0 0 227000 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 committee approces according to bylaws