2024-11-14T11:16:55-05:00 2023-12-31 463306598 MCPHILLIPS CPA & COMPANY LLC 212 N MAIN STREET COOPERSBURG PA 18036 990 2023-01-01 231501148 UPPER SAUCON SOCIAL QUARTERS UPPE 4900 LANARK ROAD Center Valley PA 18034 JOHN CONRAD PRESIDENT 6107973574 2024-11-13 true true Samandini Wijesuriya CPA P01447104 6102822618 2024-11-14 2023 2024-10-15 13:58:12Z 784433 false X N/A X 1995 PA SOCIAL CLUB TO PROVIDE A GATHERING PLACE FOR ITS MEMBERS TO ASSOCIATE WITH EACH OTHER AND TO AFFORD ITS MEMBERS NECESSARY FACILITIES FOR PROPER ENJOYMENT OF FRIENDSHIP WITH AND AMONG EACH OTHER. 9 9 15 -16355 0 26225 33242 51903 17 9 187038 222756 213280 307910 0 0 73080 89587 0 0 137248 151031 210328 240618 2952 67292 218155 289832 42765 47150 175390 242682 SOCIAL CLUB TO PROVIDE A GATHERING PLACE FOR ITS MEMBERS TO ASSOCIATE WITH EACH OTHER AND TO AFFORD ITS MEMBERS NECESSARY FACILITIES FOR PROPER ENJOYMENT OF FRIENDSHIP WITH AND AMONG EACH OTHER. false false 231906 TO PROVIDE A GATHERING PLACE FOR ITS MEMBERS TO ASSOCIATE WITH EACH OTHER AND TO AFFORD ITS MEMBERS NECESSARY FACILITIES FOR PROPER ENJOYMENT AND FRIENDSHIP WITH EACH OTHER. 231906 false false false false false false false false true 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 false false false false false false false true 3 0 true 15 true true true false false false false false false false false false false false false false 33242 0 false false false X 9 9 true false false false true true true true true false false true false false false false false false X TAMI LESSIG 6108664707 4900 LANARK ROAD Center Valley PA 18034 LISA LINDENMUTH BAR MANAGER 20.00 0.00 X X 22985 0 0 TAMI LESSIG TREASURER 20.00 0.00 X X 3900 0 0 NANCY CYGAN MEMBERSHIPS 10.00 0.00 X X 0 0 0 MALLORY LAPPING COMMUNICATIONS 10.00 0.00 X X 0 0 0 LEE DAVIS MEMBER AT LARGE 10.00 0.00 X X 0 0 0 ERNIE FRIEND MAINTENANCE 10.00 0.00 X X 0 0 0 DAWN JANI SECRETARY 20.00 0.00 X X 0 0 0 JOHN CONRAD PRESIDENT 20.00 0.00 X 0 0 0 DONALD LESSIG VICE PRESIDENT 10.00 0.00 X 0 0 0 26885 0 0 0 false false false 33242 33242 KITCHEN SALES 445200 51903 51903 51903 9 9 8812 25167 -16355 -16355 -16355 295984 256516 39468 39468 394377 194840 199537 199537 MISCELLANEOUS INCOME 900099 106 106 106 307910 291023 -16355 0 26885 20164 6721 55085 55085 7617 7312 305 7374 6268 1106 103 103 3868 3288 580 46246 46246 85 85 11972 11972 13869 13869 Equipment repair & Maintenan 23539 23539 Donation 13080 13080 Kitchen sale expenses 30811 30811 Miscellaneous 84 84 240618 231906 8712 0 X 90880 140392 405455 256015 127275 149440 218155 289832 -3140 3114 45905 44036 42765 47150 X 175390 242682 175390 242682 218155 289832 67292 0 X false false false 2250 2250 201977 142208 59769 56450 4670 51780 144778 109137 35641 149440 295984 240188 7682 true 0.90000 true 0.90000 295984 240188 7682 247870 48114 PA true false false false The Officers 4900 Lanark Rd Center Valley PA 18034 false The Officers Management X false Officer directors etc family relationship Part VI line 2 THE MEMBERSHIPS AND COMMUNICATIONS INCHARGE DIRECTORS ARE MOTHER AND DAUGHTER.VICE PRESIDENT AND TREASURER ARE HUSBAND AND WIFE. Members or stockholder classes and rights Part VI line 6 THERE ARE MEMBERS OF THE ORGANIZATION. Member election for additional members Part VI line 7a THE MEMBERS ELECT THE OFFICERS. Governing body decisions Part VI line 7b TYPICALLY THE OFFICERS MAKE MOST DECISIONS. Form 990 governing body review Part VI line 11 A COPY OF THE RETURN IS PROVIDED TO THE GOVERNING BODY FOR REVIEW PRIOR TO FILING. Governing documents etc available to public Part VI line 19 THE MEMBERS ARE NOTIFIED THAT THE TAX RETURN IS AVAILABLE FOR REVIEW. Part X response or note to any line in Part X NEGATIVE LIABILITIES OF $3,140 REPRESENTS ADVANCE PAYMENTS TO PAYROLL COMPANY FOR THE JANUARY 2023 PAYROLL