2024-03-22T06:21:18-04:00 2023-12-31 990 2023-01-01 251046429 WILLOWBROOK COUNTRY CLUB % Bruce Gorman WILL 7247273441 181 GROSSHEIM RD APOLLO PA 156135009 Bruce Gorman Treasurer 2024-03-22 2023 2023-04-26 12:10:37Z Bruce Gorman 181 GROSSHEIM RD APOLLO PA 156135009 2035408 false X WWW.WILLOWBROOKCC.ORG X 1956 PA SOCIAL AND RECREATION GOLF CLUB 9 0 58 30 160074 136136 788686 841210 560196 693725 0 0 439521 370262 1788403 1905197 0 0 0 0 734133 854928 0 0 0 681688 670441 1415821 1525369 372582 379828 1502254 1762793 432619 292430 1069635 1470363 SOCIAL AND RECREATION GOLF CLUB false false 0 0 0 SOCIAL AND RECREATION GOLF CLUB 0 0 0 0 0 0 0 0 0 0 false 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 true false false false false false false false false false false false false true 2 0 true 58 true true false false false false 15400 121344 false false false X 9 0 false false false false true true true true true false false true false false false false false false X BRUCE GORMAN 7247273441 181 GROSSHEIM ROAD APOLLO PA 15613 X JON OLDFIELD VICE-PRESIDENT AND DIRECTO 5.00 0 X X 0 0 0 SCOTT GETTY PRESIDENT AND DIRECTOR 5.00 0 X X 0 0 0 BRUCE GORMAN TREASURER AND DIRECTOR 5.00 0 X X 0 0 0 TOM CRONE DIRECTOR 5.00 0 X 0 0 0 CALVIN SHIPLEY DIRECTOR 5.00 0 X 0 0 0 TOM ROBSHAW DIRECTOR 5.00 0 X 0 0 0 GARA MARDIROSSIAN DIRECTOR 5.00 0 X 0 0 0 JOAKIM LOWENADLER DIRECTOR 5.00 0 X 0 0 0 CHUCK KUCHINICK SECRETARY AND DIRECTOR 5.00 0 X X 0 0 0 0 0 0 0 false false false 0 841210 0 0 0 0 0 841210 DINING MINIMUM AND SERVICE CHARGES 713910 98620 98620 0 0 GREEN FEES AND CART RENTALS 713910 495651 495651 0 0 DRIVING RANGE INCOME 713910 33679 33679 0 0 CART AND STORAGE FEES 713910 32783 32783 0 0 LOCKER RENTAL 713910 17752 17752 0 0 15240 15240 0 0 693725 0 0 0 0 0 0 0 0 152918 0 152918 0 10950 0 3794 0 7156 0 7156 0 7156 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 336605 126417 210188 210188 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1905197 903913 160074 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 756356 0 0 0 0 0 0 0 6453 0 0 0 92119 0 0 0 0 0 0 0 0 0 0 0 4495 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 200 0 0 0 27070 0 0 0 6110 0 0 0 0 0 0 0 102803 0 0 0 2167 0 0 0 0 0 0 0 0 0 0 0 11090 0 0 0 0 0 0 0 58776 0 0 0 21716 0 0 0 GOLF COURSE, CLUBHOUSE MAINTENANCE 260218 0 0 0 SUPPLIES 89002 0 0 0 EQUIPMENT RENTAL 57458 0 0 0 UNRELATED BUSINESS INCOME FEDERAL TAXES 29336 0 0 0 0 0 0 0 1525369 0 0 0 0 0 0 0 248076 360416 0 0 0 0 94485 129123 0 0 0 0 0 0 40799 67137 10633 15910 5268068 4077861 1108261 1190207 0 0 0 0 0 0 0 0 0 0 1502254 1762793 57730 28091 0 0 103991 82306 0 0 0 0 138623 81537 87766 45966 0 0 44509 54530 432619 292430 X 1069635 1470363 0 0 1069635 1470363 1502254 1762793 379828 0 0 0 0 20900 X false false false 255747 255747 5012321 4077861 934460 1190207 ACCRUED PAYROLL 29614 ACCRUED PAYROLL TAXES AND OTHER PAYROLL LIABILITIES 24916 54530 FRIENDS OF WILLOWBROOK DIRECTORS OFFICERS REFINANCE MORTGAGE X 400000 20706 false true true JON OLDFIELD DIRECTOR OFFICER PURCH GOLF EQUIP X 61872 60830 false true true 81536 Part V | PartandLinenumber:,Explanation:| Part II Line 1,A PARTNERSHIP NAMED FRIENDS OF WILLOWBROOK WAS FORMED BY SEVERAL CURRENT DIRECTORS OFFICERS AND MEMBERS OF WILLOWBROOK TO RAISE FUNDS TO REFINANCE THE MORTGAGE DEBT WITH THE BANK TO EXTEND THE TERM OF THE MORTGAGE AT A MORE ADVANTAGEOUS INTEREST RATE OF 3% AND TO IMPROVE THE CLUB'S FINANCIAL CONDITION. IT WAS AN ARMS LENGTH TRANSACTION WITH A MORTGAGE ON THE PROPERTY GRANTED TO THE PARTNERSHIP. THE AGREEMENT IS WRITTEN AND THE BOARD OF DIRECTORS APPROVED THE FINANCING.| Part II Line 2,A MEMBER WHO IS A DIRECTOR OFFICER AND MEMBER OF THE CLUB LOANED THE CLUB $61,872 TO PURCHASE A TRACTOR USED FOR GOLF COURSE MAINTENANCE AT AN INTEREST RATE OF 6% AN ADVANTAGEOUS RATE COMPARED TO CURRENT LEASE RATES. TO BENEFIT THE CLUB'S FINANCIAL CONDITION. IT WAS AN ARMS LENGTH TRANSACTION WITH A WRITTEN AGREEMENT APPROVED BY THE BOARD OF DIRECTORS.| Part VI, Line 6 THE ORGANIZATION HAS FULL MEMBERSFORMERLY CHARTER MEMBERSWHO BUY A BOND. Part VI, Line 7a THE FULL FORMERLY CHARTER MEMBERS MEMBERS VOTE AT THE ANNUAL MEETING TO ELECT THE BOARD OF DIRECTORS AND OFFICERS. Part VI, Line 7b THE CHARTER MEMBERS MUST APPROVE ANY CHANGES TO THE BY-LAWS SALE OF THE CLUB OR ANY DUES INCREASES OVER 10%. Part VI, Line 11b A COMPLETE COPY OF THE FORM 990 WAS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING THIS RETURN. THEY WERE ADVISED TO REVIEW AND SUBMIT ANY QUESTIONS TO THE TREASURER FOR EXPLANATION. Part VI, Line 19 THE 990 IS AVAILABLE UPON REQUEST. COPIES OF ANY PAGES ARE AVAILABLE AT A NOMINAL CHARGE. Part XI, Line 9 | Description:, Explanation:, Amount:| SALE OF BONDS TO MEMBERS, FULLFORMERLY CHARTER MEMBER MEMBER CAPITAL PAYMENTS, $20900| Part VI Line 4 | Explanation:| Amended bylaws were approved by the entire charter membership. These changes were not substantive mainly changing terminology new membership classes giving the board some higher discretionary spending authority to account for inflation and bringing the document up to current standards of law.