2024-09-06T11:58:05-05:00 2023-12-31 455012510 WAGNER DREESE ELSASSER & ASSOCIATES PC 1372 N SUSQUEHANNA TRL STE 210 SELINSGROVE PA 17870 990 2023-01-01 231653874 MIDDLEBURG AREA RECREATION ASSN INC MIDD 5708373900 PO BOX 352 MIDDLEBURG PA 178420352 MARVIN WALTER PRESIDENT 5708373900 2024-09-06 1 1 JOSELYN Y O'CONNOR P00293590 5707432030 2023 2024-08-08 14:25:15Z MARVIN WALTER PO BOX 352 MIDDLEBURG PA 178420352 802837 0 X N/A X 1963 PA PROVIDES RECREATIONAL FACILITIES FOR GENERAL PUBLIC SERVING RESIDENTS OF SNYDER COUNTY AND SURROUNDING AREAS 15 15 60 0 0 0 30834 14834 733358 758882 120699 11266 11698 7470 896589 792452 0 0 0 0 354627 398092 0 0 0 327817 397607 682444 795699 214145 -3247 1523907 1517191 304134 300665 1219773 1216526 TO PROVIDE RECREATIONAL FACILITIES FOR THE GENERAL PUBLIC SERVING RESIDENTS OF SNYDER COUNTY AND THE SURROUNDING AREAS. 0 0 642010 0 721947 PROVIDED RECREATIONAL GOLF FACILITIES FOR USE BY THE GENERAL PUBLIC IN SNYDER COUNTY AND THE SURROUNDING AREAS OF CENTRAL PENNSYLVANIA. 118695 0 36935 PROVIDED RECREATIONAL SWIMMING FACILITIES FOR USE BY THE GENERAL PUBLIC IN SNYDER COUNTY, PENNSYLVANIA AND THE SURROUNDING AREAS. 760705 0 1 0 1 0 0 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 0 0 0 1 1 1 0 1 4 0 1 60 1 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 X MELANIE LEISTER BOOKKEEPER 5708373900 72 GOLF COURSE ROAD MIDDLEBURG PA 17842 X MARVIN WALTER PRESIDENT 3.00 0.30 X X 0 0 0 DEL RITTER VICE PRESIDENT 3.00 X X 0 0 0 RICHARD BICKHART TREASURER 0.70 0.30 X X 0 0 0 DARYL ORRIS SECRETARY 0.70 0.30 X X 0 0 0 BRET MIDDLESWARTH DIRECTOR 0.70 X 0 0 0 CHRIS KERSTETTER DIRECTOR 0.70 X 0 0 0 CHAD BRANDT DIRECTOR 0.70 X 0 0 0 TROY FREED DIRECTOR 0.70 X 0 0 0 COLIN RICE DIRECTOR 0.70 X 0 0 0 KEN WAGNER DIRECTOR 0.70 X 0 0 0 COLBY SNOOK DIRECTOR 0.70 X 0 0 0 JOSH TRISSLER DIRECTOR 0.70 X 0 0 0 MIKE SNOOK DIRECTOR 0.70 X 0 0 0 DONALD ZECHMAN JR DIRECTOR 0.70 X 0 0 0 JAY HOLTHUS DIRECTOR 3.00 X 0 0 0 0 0 0 0 0 0 0 0 969 13865 14834 MEMBERSHIPS 713910 279430 279430 GREEN FEES 713910 240357 240357 GOLF CART RENTALS 713910 213065 213065 POOL ADMISSIONS 713990 13305 13305 SWIMMING LESSONS 713990 5930 5930 6795 6795 758882 8066 8066 3200 0 3200 3200 3200 4245 969 0 4245 4245 13010 10385 2625 2625 AD REVENUE - HOLE SPON 900099 600 600 600 792452 758882 0 18736 328873 321273 7600 4430 4202 228 18627 18627 46162 44784 1378 950 950 6045 6045 785 785 15173 2583 12590 3343 1976 1367 72125 72125 82489 82489 2989 2989 REPAIRS, MAINTENANCE 88657 88657 TOP DRESSING, CHEMICALS 76538 76538 GAS & OIL 27980 27980 DUES 7950 7950 12583 10736 1847 795699 760705 34994 0 219873 136226 325378 10000 3335410 2153597 1167808 1181813 1523907 1517191 19566 23144 284568 277521 304134 300665 X 1219773 1216526 1219773 1216526 1523907 1517191 -3247 0 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 433187 433187 1096803 630032 466771 1082937 845587 237350 722483 677978 44505 1181813 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS CERTIFICATE HOLDERS (APPROXIMATELY 200) FORM 990, PART VI, SECTION A, LINE 7A THE CERTIFICATE HOLDERS VOTE ANNUALLY ON SELECTING BOARD MEMBERS FORM 990, PART VI, SECTION A, LINE 8B THE COMMITTEES DO NOT MAINTAIN MINUTES OF MEETINGS GENERALLY BUT REPORT MONTHLY AT BOARD MEETINGS FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE PRESIDENT AND SOME BOARD MEMBERS PRIOR TO FILING FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST BY THE PUBLIC AT THE ORGANIZATION'S BUSINESS OFFICE LOCATED IN THE CLUBHOUSE AT 72 GOLF COURSE RD, MIDDLEBURG, PA 17842 BIRDIE'S NEST INC PO BOX 352 MIDDLEBURG PA 17842 231895694 RESTAURANT PA MIDDLEBURG AREA RECREATION ASSOCIATION INC C 12887 1.00000 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 BIRDIE'S NEST INC D 10000 CASH BIRDIE'S NEST INC N 4600 NET FAIR VALUE