2024-11-14T09:20:14-06:00 2023-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-01-01 231112680 THE SPRINGHAVEN CLUB SPRI 6108768187 600 S PROVIDENCE ROAD WALLINGFORD PA 19086 PAUL FIORELLI PRESIDENT 6108768187 2024-11-08 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2023 2024-10-15 13:58:12Z JOSH WILSON 600 S PROVIDENCE ROAD WALLINGFORD PA 19086 10286586 0 X WWW.SPRINGHAVENGOLF.COM X 1896 PA PRIVATE COUNTRY CLUB INCLUDING A CHAMPIONSHIP GOLF COURSE, SWIMMING POOL, ATHLETIC COMPLEX, DINING FACILITY AND BANQUET HALL. 9 9 354 9 521357 46370 0 0 4648447 5081264 4509 736185 3259433 3031979 7912389 8849428 0 0 0 0 3780781 4066711 0 0 0 3396422 3839788 7177203 7906499 735186 942929 11730085 11202929 5654108 4184890 6075977 7018039 PRIVATE COUNTRY CLUB INCLUDING A CHAMPIONSHIP GOLF COURSE, SWIMMING POOL, ATHLETIC COMPLEX, DINING FACILITY AND BANQUET HALL. 0 0 TAX EXEMPT CLUB ACTIVITIES. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 1 354 1 1 1 0 0 0 0 948768 646230 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 0 0 0 1 0 X JEFFREY SOBEL SECRETARY 6105746190 113 MEADOW LN WALLINGFORD PA 19086 X JOSH WILSON PRESIDENT 3.00 X X 0 0 0 PATRICE GREENE VICE PRESIDENT 3.00 X X 0 0 0 DON BYRNE TREASURER 3.00 X X 0 0 0 JEFF SOBEL SECRETARY 3.00 X X 0 0 0 MIKE ROSCI GOVERNOR 3.00 X 0 0 0 MIKE HODGES GOVERNOR 3.00 X 0 0 0 ANDREW BLONSKI GOVERNOR 3.00 X 0 0 0 ROY BELL GOVERNOR 3.00 X 0 0 0 PAUL BERG GOVERNOR 3.00 X 0 0 0 CHEIKHOU TJ DIAGNE GENERAL MANAGER 40.00 X 215000 0 5769 CHARLIE MILLER GROUNDS SUPERINTENDENT 40.00 X 194383 0 13578 MARK SHOUP EXECUTIVE DIRECTOR 40.00 X 122300 0 19929 BEN DEBSKI GOLF PROFESSIONAL 40.00 X 184504 0 11871 716187 0 51147 4 0 1 0 0 MEMBERSHIP DUES 713910 4132496 4132496 CAPITAL CONTRIBUTIONS 713910 363548 363548 DRIVE TO 25 ASSESSMENT 713910 353220 353220 INITIATION FEES 713910 232000 232000 5081264 20960 20960 5993 0 5993 5993 5993 715225 0 715225 715225 715225 4463144 1437158 3025986 2531582 494404 8849428 7612846 521357 715225 428728 3039067 25177 252603 321136 23969 38903 27408 522970 290468 537154 5199 136928 785056 142987 GOLF COURSE OPERATIONS 695422 CLUBHOUSE OPERATIONS 316210 OTHER DEPT OPERATIONS 214123 FOOD & BEV OPERATIONS 102991 7906499 2808701 1095114 495421 627366 160115 184847 107908 159622 17373770 8679949 7742963 8693821 414977 442159 11730085 11202929 217787 244850 1521879 140903 3241961 3120938 672481 678199 5654108 4184890 X 6075977 7018039 6075977 7018039 11730085 11202929 X 942929 -867 X 0 1 X 1 0 58959 58959 9843291 5174147 4669144 2567199 2030542 536657 4904321 1475260 3429061 8693821 CAPITAL LEASE OBLIGATIONS 469219 DUE TO RESIGNED MEMBER CERTIFICATE HOLDERS 208980 678199 10286586 1437158 1437158 8849428 0 8849428 9343657 1437158 1437158 7906499 0 7906499 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,437,158. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,437,158. 0 0 0 CHEIKHOU TJ DIAGNE GENERAL MANAGER 170000 0 45000 0 0 0 5100 0 669 0 220769 0 0 0 CHARLIE MILLER GROUNDS SUPERINTENDENT 170383 0 24000 0 0 0 5112 0 8466 0 207961 0 0 0 BEN DEBSKI GOLF PROFESSIONAL 135000 0 23500 0 26004 0 4318 0 7553 0 196375 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE SPRINGHAVEN CLUB (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A CERTIFICATE MEMBERS (BONDHOLDERS) ARE SENT A NOMINEE BALLOT DURING THE 3RD QUARTER OF THE YEAR TO VOTE FOR THREE NOMINEES FOR THE UPCOMING YEAR'S BOARD OF GOVERNORS. THE SECRETARY POSITION IS APPOINTED BY THE PRESIDENT, ALL OTHER POSITIONS ARE CHOSEN BY THE BOARD OF GOVERNORS AS A CONGREGATION. FORM 990, PART VI, SECTION A, LINE 7B CAPITAL BUDGET AND OPERATIONAL BUDGET SUBJECT TO APPROVAL BY CERTIFICATE MEMBERS (BONDHOLDERS). NOTICE OF DUES INCREASES UPCOMING PROJECTS, AND RULES & REG. CHANGES ARE DELIVERED AT ANNUAL CERTIFICATE HOLDERS MEETING, AND AT YEAR-END FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND KEY EMPLOYEES REQUIRED TO SIGN CONFLICT OF INTEREST POLICY STATEMENTS EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15B BOARD OF GOVERNORS REVIEW GENERAL MANAGER AND KEY EMPLOYEES' SALARY AND BONUS WITH COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST TO MEMBERS. FINANCIAL STATEMENTS ARE DELIVERED AT ANNUAL CERTIFICATE HOLDERS MEETING, AND AT YEAR-END FOR REVIEW AND NOTICE OF DUES INCREASES UPCOMING PROJECTS, AND RULES & REG. CHANGES. FORM 990, PART XI, LINE 9: CHANGE IN MEMBERSHIP CERTIFICATES -867.