2024-11-14T10:04:08-05:00 2023-12-31 232297880 HERRING ROLL & SOLOMON PC 41 SOUTH 5TH STREET SUNBURY PA 17801 990 2023-01-01 231426391 SUSQUEHANNA VALLEY COUNTRY CLUB SUSQ 5707431714 PO BOX 144 HUMMELS WHARF PA 17831 SHAWN FELTY PRESIDENT 5702865895 2024-11-13 false COURTNEY M SOLOMON CPA P00731366 5702865895 2024-11-14 2023 2024-10-15 13:58:12Z SHAWN FELTY PO BOX 311 SELINSGROVE PA 17870 1495882 false X WWW.GOLFSVCC.COM X 1919 PA PROVIDE SOCIAL AND GOLF RECREATION FOR MEMBERSHIP. 9 9 89 190196 48271 53709 812653 804997 402085 0 449095 453227 1712104 1311933 0 0 739511 720520 0 0 749806 771419 1489317 1491939 222787 -180006 1669662 1491888 1114520 1069718 555142 422170 PROVIDE SOCIAL AND GOLF RECREATION FOR MEMBERSHIP. false false PROVIDED RECREATIONAL AND SOCIAL ACTIVITIES TO MEMBERS INCLUDING AN 18 HOLE GOLF COURSE, DRIVING RANGE, SWIMMING POOL, AND DINING FACILITIES. 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 true 18 0 true 89 true true true false false false false false false 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 false false false X TIM MINORI 5707431714 ONE COUNTRY CLUB ROAD HUMMELS WHARF PA 17831 X SHAWN FELTY PRESIDENT 1.00 X X 0 0 0 BEN REICHLEY VICE PRESIDE 1.00 X X 0 0 0 MARK O'NEIL TREASURER 1.00 X X 0 0 0 BARB REED SECRETARY 1.00 X X 0 0 0 ZACHARY GATEWOOD BOARD MEMBER 1.00 X 0 0 0 JESSICA PAGANA BOARD MEMBER 1.00 X 0 0 0 GEORGE E WETMILLER BOARD MEMBER 1.00 X 0 0 0 RICHARD DRZEWIECKI BOARD MEMBER 1.00 X 0 0 0 ROBERT CROUSER BOARD MEMBER 1.00 X 0 0 0 false false false 53709 53709 MEMBERSHIP DUES AND ASSESSMEN 713910 474320 474320 CARTS, POOL & ENTERTAINMENT 713910 202270 202270 CARTS, POOL & ENTERTAINMENT 713910 128676 128676 INTEREST 2 2 FINANCE CHARGES ON A/R 713910 -271 -271 804997 617703 183949 433754 372234 61520 OTHER INCOME 19473 19473 19473 1311933 1068028 190196 628142 628142 92378 92378 19870 19870 5250 5250 7040 7040 14705 14705 15649 15649 172589 172589 31 31 27384 27384 131606 131606 66324 66324 FERTILIZER, CHEMICALS 108778 108778 PRO SHOP COSTS 53843 53843 MAINTENANCE & REPAIR MACH 53110 53110 GASOLINE, IRRIGATION 22554 22554 72686 72686 1491939 1491939 0 0 -2781 102038 511038 239660 97975 68881 14285 59946 5204471 4183108 1049145 1021363 1669662 1491888 88691 155838 665004 446914 297200 418639 63625 48327 1114520 1069718 X 555142 422170 555142 422170 1669662 1491888 -180006 47034 X false false 49276 49276 1934111 1663249 270862 2134484 1763606 370878 1086600 756253 330347 1021363 MEMBER LOANS 50000 SALES TAX PAYABLE 1932 TIPS PAYABLE 107 DUE TO/DUE FROM CORPORATE PARTNER -3712 48327 FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS WHOSE MEMBERSHIP RENEWS ON AN ANNUAL BASIS FOR USE OF THE CLUB FACILITIES. FORM 990, PAGE 6, PART VI, LINE 7A CLUB MEMBERS ARE ELECTED TO THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7B BOARD OF DIRECTORS CONSISTS OF NINE ELECTED MEMBERS THAT VOTE ON BEHALF OF THE MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 11B AVAILABLE FOR REVIEW AT CLUB HOUSE OFFICE UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS INCLUDING TAX RETURNS AND FINANCIAL STATEMENTS ARE AVAILABLE YEAR ROUND IN CLUB OFFICE.