2024-10-21T12:44:22-07:00 2023-12-31 231900742 Laskaris & Laskaris CPAs 200 Eagle Road - Suite 200 Wayne PA 19087 990 2023-01-01 230436385 Brookside Country Club BROO 6103234520 Prospect Adams Streets Box 311 Pottstown PA 19464 James Konnick President 6103234520 2024-08-13 true true Philip Laskaris P01080224 2155370777 2024-10-21 2023 2024-10-15 13:58:12Z James Konnick Prospect Adams Sts Pottstown PA 19464 4800922 false X N/A X 1916 PA x To provide recreational and social activities for members. 16 16 173 0 56600 0 0 2404088 2619166 0 554845 531253 2958933 3150419 0 0 1369159 1471060 0 0 1498988 1712268 2868147 3183328 90786 -32909 3328583 3432086 1812680 1963292 1515903 1468794 To provide recreational and social activities for members. false false Golf course provided for use by members. Pool facility provided for use by members. Tennis facility provided for use by members. false false false false false false false false false true false false false 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 3 0 true 173 true true true false false false true true 2000 241013 false X 16 16 false false false false true true true true true false false true false false true true false false X The club treasurer 6103234520 Jackson Adams Sts Box 311 Pottstown PA 19464 John H Backenstose Director 1.00 X 0 0 0 Lydia Hallman Directir 1.00 X 0 0 0 B Douglas Trainer Director 1.00 X 0 0 0 Matthew Bates Director 1.00 X 0 0 0 Thomas Minger Sr Director 1.00 X 0 0 0 Joe Major Director 1.00 X 0 0 0 Jeff Suzenski Director 1.00 X 0 0 0 Dr Ken Sbat Director 1.00 X 0 0 0 Leo Dallas Director 1.00 X 0 0 0 Mark Szilagyi Director 1.00 X 0 0 0 Thomas Hillanbrand Director 1.00 X 0 0 0 Alexander Maguire Sr Director 1.00 X 0 0 0 James Konnick Pres. & director 2.00 X X 0 0 0 Donald Smale Vice pres. & director 2.00 X X 0 0 0 Daniel Boyer Sec. & director 2.00 X X 0 0 0 Dr John Dahdah Treas. & director 2.00 X X 0 0 0 Michael Sloane General manager 48.00 X X 114448 0 0 114448 0 0 1 false false false Membership dues 713910 2028582 0 0 Locker rents 713910 18650 0 0 Guest greens fees 713910 103302 0 0 Range & other fees 713910 110074 0 0 Golf cart rents 713910 267168 0 0 91390 0 0 2619166 2150373 1650503 499870 443270 56600 Banquet room rents 722100 17725 17725 0 0 House share gratuities 722100 9425 9425 0 0 Hill school 713910 4233 4233 0 0 31383 3150419 3093819 56600 0 1142648 0 0 0 146847 0 0 0 181565 0 0 0 11025 0 0 0 10404 0 0 0 225805 0 0 0 26258 0 0 0 401694 0 0 0 Employee meals 11500 0 0 0 Chemicals & fertilizers 139346 0 0 0 Equipment & vehicle lease 95266 0 0 0 790970 0 0 0 3183328 0 0 0 93766 196128 340691 309459 115482 151894 80445 112121 8076102 5413618 2698199 2662484 3328583 3432086 234987 271667 673033 740744 904660 950881 1812680 1963292 X 353100 338900 1162803 1129894 1515903 1468794 3328583 3432086 X -32909 -14200 X true X false true false 0 175947 175947 4130514 2913120 1217394 2874076 2232692 641384 895565 267806 627759 2662484 Bank line of credit 0 Taxes withheld & accrued 11665 Accrued expenses 44543 Committee funds 9258 Advance deposits 22068 Dues & fees received in advance 626280 Deferred income, future rights 237067 950881 Pt VI, Line 6 The club had 531 members at the end of 2023. Pt VI, Line 7a Members in good standing holding Golf or House Equity Certificates are entitled to vote in the annual election of the board of governors. Pt VI, Line 7b Special member meetings to address issues or approve actions as required by the by-laws can be called by the board with prior written notice of the membersip or by the membership upon written request of at least one-third of the members entitled to vote. Pt VI, Line 11b Forms 990 and 990T are discussed at the applicable monthly board meeting after review by club officers. Pt VI, Line 15a Key employee hiring and compensation are subject to approval by the board of governors. Pt VI, Line 19 No documents are made directly available to the public. Pt XI Line 9-Other changes in net assets or fund balances: Conversion of member equity certificates into current member privileges. Form 990, Part IX, Line 24e Gas & oil 35154. Form 990, Part IX, Line 24e License 296. Form 990, Part IX, Line 24e R/M-Building 6814. Form 990, Part IX, Line 24e Equipment 75130. Form 990, Part IX, Line 24e Sprinkler sys. 19603. Form 990, Part IX, Line 24e Sand, seed, & topsoil 59078. Form 990, Part IX, Line 24e Seed & plants 10143. Form 990, Part IX, Line 24e Shrubs & trees 35865. Form 990, Part IX, Line 24e Small tools & supplies 24494. Form 990, Part IX, Line 24e Superintendents expense 13431. Form 990, Part IX, Line 24e Sundry 45181. Form 990, Part IX, Line 24e Uniforms 1465. Form 990, Part IX, Line 24e Utilities & telephone 23699. Form 990, Part IX, Line 24e Water 528. Form 990, Part IX, Line 24e Carts-rental payments 1190. Form 990, Part IX, Line 24e Utilities Form 990, Part IX, Line 24e Pro-Emp. meals 8893. Form 990, Part IX, Line 24e Driving range 16324. Form 990, Part IX, Line 24e Pro shop exp. 21605. Form 990, Part IX, Line 24e Trophy/comm.exp. -121. Form 990, Part IX, Line 24e Uniforms 883. Form 990, Part IX, Line 24e Utilities 7407. Form 990, Part IX, Line 24e Pool-Chems. & tests 9378. Form 990, Part IX, Line 24e Other supplies 213. Form 990, Part IX, Line 24e Rep/main. 10492. Form 990, Part IX, Line 24e Tel./utils. 1778. Form 990, Part IX, Line 24e Tennis-Rep/maint. 7236. Form 990, Part IX, Line 24e Supplies/sundry 42. Form 990, Part IX, Line 24e Clubhouse-Emp. meals 5740. Form 990, Part IX, Line 24e Cleaning/paper supp. 15467. Form 990, Part IX, Line 24e Contract cleaning 39528. Form 990, Part IX, Line 24e Guest supplies 4316. Form 990, Part IX, Line 24e Laundry 5248. Form 990, Part IX, Line 24e Adm/gen-Emp meals 8050. Form 990, Part IX, Line 24e Bank charges 5623. Form 990, Part IX, Line 24e Data proc. 9510. Form 990, Part IX, Line 24e Donations 20. Form 990, Part IX, Line 24e Office supp. 10202. Form 990, Part IX, Line 24e Postage 3354. Form 990, Part IX, Line 24e Print/stat. 0. Form 990, Part IX, Line 24e Sundry 12741. Form 990, Part IX, Line 24e Telephone 4964. Form 990, Part IX, Line 24e Trade dues 3281. Form 990, Part IX, Line 24e Uncoll. acc. 0. Form 990, Part IX, Line 24e Advert. and promotions 38238. Form 990, Part IX, Line 24e Ent. comm-Flowers/decor 11966. Form 990, Part IX, Line 24e Music/talent 4311. Form 990, Part IX, Line 24e Utils-Electricity 38673. Form 990, Part IX, Line 24e Fuel 21355. Form 990, Part IX, Line 24e Waste removal 19380. Form 990, Part IX, Line 24e Water/sewer 16953. Form 990, Part IX, Line 24e Repairs-Kitchen equipment 15432. Form 990, Part IX, Line 24e Club furn/equip. 18580. Form 990, Part IX, Line 24e Service contracts 31174. Form 990, Part IX, Line 24e Supplies 7516. Form 990, Part IX, Line 24e Carts 3147.