2024-11-13T09:19:54-06:00 2023-12-31 042683188 MAHONEY FIORENTINO & CO PC 607 NORTH AVENUE 16 WAKEFIELD MA 01880 990 2023-01-01 041072870 BEAR HILL GOLF CLUB INC BEAR 7812454295 2 NORTH STREET STONEHAM MA 02180 STEPHEN BYRNE TREASURER 7812454295 2024-10-31 1 0 GORDON J MALONEY P00138885 7812460275 2024-10-31 2023 2024-10-15 13:58:12Z STEPHEN BYRNE 2 NORTH STREET STONEHAM MA 02180 4412048 0 X WWW.BEARHILLGOLF.COM X 1944 MA BEAR HILL GOLF CLUB IS A PRIVATE COUNTRY CLUB PROVIDING GOLF, TENNIS AND POOL FACILITIES FOR ITS MEMBERS. BEAR HILL GOLF CLUB ALSO PROVIDES DINING SERVICES FOR ITS MEMBERS. 13 13 90 0 0 14772 0 0 2153382 2366592 3146 9377 1257981 1313375 3414509 3689344 0 0 0 0 1999673 2190176 0 0 0 1327961 1430651 3327634 3620827 86875 68517 2348660 2707403 735122 1025348 1613538 1682055 BEAR HILL GOLF CLUB IS A PRIVATE COUNTRY CLUB PROVIDING GOLF, TENNIS AND POOL FACILITIES FOR ITS MEMBERS. BEAR HILL GOLF CLUB ALSO PROVIDES DINING SERVICES FOR ITS MEMBERS. THE FUNCTION / DINING FACILITIES IS AVAILABLE TO NON-MEMBERS FOR PARTIES AND BANQUETS. 0 0 BEAR HILL GOLF CLUB IS A PRIVATE COUNTRY CLUB PROVIDING GOLF, TENNIS AND POOL FACILITIES FOR ITS MEMBERS. BEAR HILL GOLF CLUB ALSO PROVIDES DINING SERVICES FOR ITS MEMBERS. THE FUNCTION / DINING FACILITIES IS AVAILABLE TO NON-MEMBERS FOR PARTIES AND BANQUETS. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 90 1 1 1 0 0 0 0 257308 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 1 0 0 1 0 0 0 MA X BEAR HILL GOLF CLUB INC 7812454295 2 NORTH STREET STONEHAM MA 02180 X PETER CAREY DIRECTOR 2.00 X 0 0 0 PAUL MCNULTY DIRECTOR 2.00 X 0 0 0 PAT DRISCOLL DIRECTOR 2.00 X 0 0 0 JOE FOTI DIRECTOR 2.00 X 0 0 0 MARK HALLIDAY DIRECTOR 2.00 X 0 0 0 TIM SOUTHWICK DIRECTOR 2.00 X 0 0 0 JACK GORSE DIRECTOR 2.00 X 0 0 0 PETER BRACCIOTTI DIRECTOR 2.00 X 0 0 0 CHRISTOPHER RILEY DIRECTOR 2.00 X 0 0 0 STEPHEN BYRNE TREASURER 30.00 X 0 0 0 PAUL WHITE SECRETARY 30.00 X 0 0 0 TOM MACKAY PRESIDENT 40.00 X 0 0 0 ROB FLAMIA VICE-PRESIDENT 30.00 X 0 0 0 0 0 0 0 0 0 0 0 2366592 2366592 2366592 9377 9377 2036079 722704 1313375 1313375 3689344 3679967 0 9377 X 1884951 1884951 19057 19057 79097 79097 207071 207071 2315 2315 12692 12692 20261 20261 198000 198000 29319 29319 234811 234811 17278 17278 INCOME TAX - UBI -4500 -4500 PROTECTANTS 214357 214357 SUPPLIES / CLEANING 110450 110450 ELECTRICITY & GAS 108599 108599 487069 487069 3620827 0 3620827 0 82534 11207 218318 147695 121180 126978 39537 50485 11684 17323 6649309 4295594 1875407 2353715 2348660 2707403 105138 189009 555984 762339 74000 74000 735122 1025348 X 0 0 0 0 1613538 1682055 1613538 1682055 2348660 2707403 68517 0 X 1 X 0 0 0 4326885 2506144 1820741 2322424 1789450 532974 2353715 REFUNDABLE MEMBER CERTIFICATES 74000 74000 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS WHO PAY ANNUAL DUES. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION CURRENTLY CONSISTS OF 420 MEMBERS OF WHICH 230 HAVE VOTING PRIVILEGES. THESE PRIVILEGES INCLUDE THE ELECTION OF THE 13 MEMBER GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS WITH VOTING PRIVILEGES WILL APPROVE VARIOUS CHANGES TO THE CLUB IN ADDITION TO ELECTING A NEW BOARD OF GOVERNORS. FORM 990, PART VI, SECTION B, LINE 11B THE REVIEW PROCESS INCLUDES BOARD APPROVAL OF THE FINANCIAL STATEMENTS UPON WHICH FORM 990 IS BASED. A COPY IS PROVIDED BY THE ACCOUNTING FIRM PREPARING FORM 990 PRIOR TO ITS FILING. AN OFFICER OF THE ORGANIZATION WILL REVIEW UP RECEIPT AND SIGN. FORM 990, PART VI, SECTION C, LINE 19 UPON RECEIPT OF REQUESTS BY THE PUBLIC FOR FINANCIAL STATEMENTS, SUCH REQUESTS ARE FORWARDED TO THE BOARD OF GOVERNORS. MEMBERS RECEIVE THIS INFORMATION IN A GENERAL MAILING. A PUBLIC WEBSITE PROVIDES ACCESS TO FORM 990. FORM 990, PART IX, LINE 24E REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 105,995. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105,995. SOFTWARE SUPPORT / TRAINING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 57,024. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,024. OFFICIAL BUSINESS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 40,679. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,679. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 36,092. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,092. RENTAL EQUIPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 34,609. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,609. GASOLINE & OIL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27,491. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,491. SEED / LOOM / SAND: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27,427. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,427. LAUNDRY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 26,985. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,985. TELEPHONE / CABLE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,698. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,698. WATER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,240. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,240. PRINTING COSTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,553. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,553. GOLF CART EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,528. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,528. BANK CHARGES / CC PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,643. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,643. RUBBISH COLLECTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,362. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,362. FERTILIZER / CHEMICALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,912. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,912. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,632. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,632. BIG MEET (SWIM) EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,873. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,873. PROMOTION / MARKETING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,274. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,274. IRRIGATION REPAIRS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,543. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,543. LICENSES & FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,735. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,735. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,624. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,624. PEST CONTROL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,544. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,544. TAXES - MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,808. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,808. CONFERENCES / CONVENTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,694. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,694. SNOW REMOVAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,866. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,866. SPECIAL PROJECTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 925. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 925. TREE MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 313. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 313.