2024-05-14T15:20:28-04:00 2023-12-31 201767403 THE HOFFMAN EELLS GROUP CPAS PC 31 ELM ST STE 1 MALONE NY 12953 990 2023-01-01 150374835 MALONE GOLF CLUB INC MALO 5184832926 PO BOX 26 MALONE NY 12953 STEVE VANIER PRESIDENT 5184832926 2024-05-13 STEVE VANIER 999009999 true NICHOLAS P EELLS CPA P01380828 5184831630 2024-05-13 2023 2023-04-26 12:10:37Z STEVE VANIER 1507938 false X WWW.MALONEGOLFCLUB.COM X PROVIDING GOLFING FACILITIES FOR TOWN OF MALONE RESIDENTS AND ALSO THE GENERAL PUBLIC. 9 9 43 3000 3154 1909 1302877 1382707 53 109581 0 1306084 1494197 0 0 666279 746477 0 0 701050 735087 1367329 1481564 -61245 12633 3477151 3387970 892076 790262 2585075 2597708 X PROVIDING GOLFING FACILITIES FOR TOWN OF MALONE RESIDENTS AND ALSO THE GENERAL PUBLIC. false false 82816 PROVIDING GOLFING FACILITIES TO RESIDENTS OF THE TOWN OF MALONE. ROUNDS OF GOLF PLAYED IN 2023, 42000. TOTAL MEMBERS, 505. 1333129 PROVIDING GOLFING FACILITIES TO RESIDENTS OF THE TOWN OF MALONE. ROUNDS OF GOLF PLAYED IN 2023, 42,000. TOTAL MEMBERS, 505. . 1333129 1415945 false false false true false false false false false true false 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 false false 0 0 43 true true true false false false false false false false X 9 9 false false false false true true true true true false false false false false false true false false THE HOFFMAN EELLS GROUP CPAS 5184831630 31 ELM STREET MALONE NY 12953 X EMILE BENARDOT DIRECTOR X 0 0 0 BEN HONAHAN DIRECTOR X 0 0 0 BRIAN HUTCHINS DIRECTOR X 0 0 0 BETH MOSHER DIRECTOR X 0 0 0 HAROLD PERRY VICE PRESIDE X X 0 0 0 JON REBIDEAU DIRECTOR X 0 0 0 MARK YANDO SECRETARY X X 0 0 0 ARLIE COLLINS TREASURER X 0 0 0 STEVE VANIER PRESIDENT X 0 0 0 false false false 1909 1909 GREEN FEES 558706 558706 MEMBERSHIP DUES 447197 447197 CART RENTALS 309374 309374 GREEN FEES - TOURNAMENTS 32331 32331 CART COUPONS 22054 22054 13045 10045 3000 1382707 5322 5322 118000 13741 104259 104259 104259 1494197 1483966 3000 5322 X 612705 611451 1254 589 589 133183 128892 4291 21408 21408 50379 50379 26532 26532 114078 114078 SEED / FERTILIZERS 93874 93874 CART LEASES 78313 78313 PARTS AND REPAIRS - EQUIP 53398 53398 GAS & OIL - COURSE 42195 42195 254910 216833 38077 1481564 1415945 65619 0 90743 63737 11600 220019 50693 36729 6948019 4061410 3006569 2886609 100 100 7233 5116 310213 175660 3477151 3387970 40243 97094 301721 157510 540585 517944 9527 17714 892076 790262 X 2585075 2597708 2585075 2597708 3477151 3387970 X 12633 X false false false false false 212431 212431 2119744 1149005 970739 1999937 1617865 382072 2615907 1294540 1321367 2886609 DUE TO FROM/MGCR 175660 175660 PRO SHOP PAY 14089 SALES TAX PAY 2190 FUTA PAY 1435 17714 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ARE USED TO CLEAN UP THE COURSE DURING WORKBEES , THREE TIMES A YEAR FORM 990, PAGE 2, PART III, LINE 4D PROVIDING GOLFING FACILITIES TO RESIDENTS OF THE TOWN OF MALONE. ROUNDS OF GOLF PLAYED IN 2023, 42,000. TOTAL MEMBERS, 505. . FORM 990, PAGE 6, PART VI, LINE 6 YES, MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A YES FORM 990, PAGE 6, PART VI, LINE 7B YES FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 15A APPROVED BY THE BOARD FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E REAL ESTATE TAXES 0 31,748 0 LIABILITY INSURANCE 30,848 0 0 CC FEES 30,622 0 0 PROPANE 28,944 0 0 REPAIRS 17,749 0 0 DUES & SUBSCRIPTIONS 14,769 0 0 COURSE SUPPLIES 12,378 0 0 PRO SUPPLIES 7,076 0 0 SUPPLIES - CLUBHOUSE 6,959 0 0 ADVERTISING 6,700 0 0 ADMINISTRATIVE - TELEPHON 6,378 0 0 TOWN LEASE 6,364 0 0 TRASH REMOVAL 0 6,329 0 PROFESSIONAL FEES 5,687 0 0 MISCELLANEOUS EXPENSE 5,004 0 0 HEAT COURSE 5,001 0 0 REPAIRS/MAIN - CLUBHOUSE 4,606 0 0 TOPSOIL & SAND 3,759 0 0 TOURNAMENT COMMITTEE 3,655 0 0 OFFICE SUPPLES AND EXPENS 3,563 0 0 TURF CONSULTANT 3,466 0 0 RANGE EXPENSE 3,188 0 0 COPIER -LEASE 2,450 0 0 MISCELLANEOUS - CLUBHOUSE 1,939 0 0 EQUIPMENT RENTAL 1,228 0 0 OFFICE EQUIP REPAIR 1,071 0 0 MISCELLANEOUS 985 0 0 UNIFORMS 983 0 0 TV CABLE 586 0 0 MAINT LEASED CARTS 429 0 0 LIQUOR LICENSE 200 0 0 TREES & PLANTS 130 0 0 SCORE CARDS 116 0 0 TOTAL 216,833 38,077 0 FORM 990, PART XI, LINE 9 PPP LOAN FORGIVENESS 0 MISC PRIOR PERIOD 0