2025-11-10T09:47:38-08:00 2024-12-31 231900742 Laskaris & Laskaris CPAs 200 Eagle Road - Suite 200 Wayne PA 19087 990 2024-01-01 230436385 Brookside Country Club BROO 6103234520 Prospect Adams Streets Box 311 Pottstown PA 19464 James Konnick President 6103234520 2025-11-05 true true Philip Laskaris P01080224 2155370777 2025-11-10 2024 2025-03-06 01:10:19Z James Konnick Prospect Adams Sts Pottstown PA 19464 4921218 false X N/A X 1916 PA x To provide recreational and social activities for members. 16 16 165 0 76703 0 0 2619166 2705986 106483 531253 423183 3150419 3235652 0 0 1471060 1517476 0 0 1712268 1717157 3183328 3234633 -32909 1019 3432086 3970242 1963292 2542388 1468794 1427854 To provide recreational and social activities for members. false false Golf course provided for use by members. Pool facility provided for use by members. Tennis facility provided for use by members. 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 false false 2 0 true 165 true true true false false false true true 18500 272080 false X 16 16 false false false false true true true true true false false true false false true true false false X The club treasurer 6103234520 Jackson Adams Sts Box 311 Pottstown PA 19464 John H Backenstose Director 1.00 X 0 0 0 Lydia Hallman Directir 1.00 X 0 0 0 B Douglas Trainer Director 1.00 X 0 0 0 Matthew Bates Director 1.00 X 0 0 0 Thomas Minger Sr Director 1.00 X 0 0 0 Joe Major Director 1.00 X 0 0 0 Jeff Suzenski Director 1.00 X 0 0 0 Dr Ken Sbat Director 1.00 X 0 0 0 Leo Dallas Director 1.00 X 0 0 0 Mark Szilagyi Director 1.00 X 0 0 0 Thomas Hillanbrand Director 1.00 X 0 0 0 Alexander Maguire Sr Director 1.00 X 0 0 0 James Konnick Pres. & director 2.00 X X 0 0 0 Donald Smale Vice pres. & director 2.00 X X 0 0 0 Daniel Boyer Sec. & director 2.00 X X 0 0 0 Dr John Dahdah Treas. & director 2.00 X X 0 0 0 Michael Sloane General manager 48.00 X X 115585 0 0 115585 0 0 1 false false false Membership dues 713910 2052869 0 0 Locker rents 713910 18031 0 0 Guest greens fees 713910 98677 27125 0 Range & other fees 713910 188806 0 0 Golf cart rents 713910 241367 0 0 106236 0 0 2705986 160000 53517 106483 106483 106483 0 0 2037428 1632049 405379 355801 49578 Banquet room rents 722100 8625 8625 0 0 House share gratuities 722100 4946 4946 0 0 Hill school 713910 4233 4233 0 0 17804 3235652 3158949 76703 0 1185587 0 0 0 147102 0 0 0 184787 0 0 0 39634 0 0 0 255256 0 0 0 436446 0 0 0 Employee meals 11584 0 0 0 Chemicals & fertilizers 124649 0 0 0 Equipment & vehicle lease 100845 0 0 0 748743 0 0 0 3234633 0 0 0 196128 133096 309459 313317 151894 172889 112121 115396 8897449 5661905 2662484 3235544 3432086 3970242 271667 221349 740744 1270311 950881 1050728 1963292 2542388 X 338900 323700 1129894 1104154 1468794 1427854 3432086 3970242 X 1019 -26759 -15200 X true X false true false 0 175947 175947 4276189 3090429 1185760 3262450 2186941 1075509 1182863 384535 798328 3235544 Bank line of credit 0 Taxes withheld & accrued 12504 Accrued expenses 46762 Committee funds 12588 Advance deposits 15551 Dues & fees received in advance 730490 Deferred income, future rights 232833 1050728 Pt VI, Line 6 The club had 525 members at the end of 2024. Pt VI, Line 7a Members in good standing holding Golf or House Equity Certificates are entitled to vote in the annual election of the board of governors. Pt VI, Line 7b Special member meetings to address issues or approve actions as required by the by-laws can be called by the board with prior written notice of the membersip or by the membership upon written request of at least one-third of the members entitled to vote. Pt VI, Line 11b Forms 990 and 990T are discussed at the applicable monthly board meeting after review by club officers. Pt VI, Line 15a Key employee hiring and compensation are subject to approval by the board of governors. Pt VI, Line 19 No documents are made directly available to the public. Pt XI Line 9-Other changes in net assets or fund balances: Conversion of member equity certificates into current member privileges. Form 990, Part IX, Line 24e Gas & oil 39224. Form 990, Part IX, Line 24e License 115. Form 990, Part IX, Line 24e R/M-Building 8453. Form 990, Part IX, Line 24e Equipment 76926. Form 990, Part IX, Line 24e Sprinkler sys. 16069. Form 990, Part IX, Line 24e Sand, seed, & topsoil 30019. Form 990, Part IX, Line 24e Seed & plants 9938. Form 990, Part IX, Line 24e Shrubs & trees 34325. Form 990, Part IX, Line 24e Small tools & supplies 21059. Form 990, Part IX, Line 24e Superintendents expense 13860. Form 990, Part IX, Line 24e Sundry 29709. Form 990, Part IX, Line 24e Uniforms 1538. Form 990, Part IX, Line 24e Utilities & telephone 12281. Form 990, Part IX, Line 24e Water 553. Form 990, Part IX, Line 24e Carts-rental payments 1135. Form 990, Part IX, Line 24e Utilities 6543. Form 990, Part IX, Line 24e Pro-Emp. meals 8964. Form 990, Part IX, Line 24e Driving range 10345. Form 990, Part IX, Line 24e Pro shop exp. 18328. Form 990, Part IX, Line 24e Trophy/comm.exp. -2093. Form 990, Part IX, Line 24e Uniforms 532. Form 990, Part IX, Line 24e Utilities 6789. Form 990, Part IX, Line 24e Pool-Chems. & tests 13687. Form 990, Part IX, Line 24e Other supplies 302. Form 990, Part IX, Line 24e Rep/main. 18940. Form 990, Part IX, Line 24e Tel./utils. 1904. Form 990, Part IX, Line 24e Tennis-Rep/maint. 7504. Form 990, Part IX, Line 24e Supplies/sundry 514. Form 990, Part IX, Line 24e Clubhouse-Emp. meals 5876. Form 990, Part IX, Line 24e Cleaning/paper supp. 14004. Form 990, Part IX, Line 24e Contract cleaning 40411. Form 990, Part IX, Line 24e Guest supplies 5459. Form 990, Part IX, Line 24e Laundry 6176. Form 990, Part IX, Line 24e Adm/gen-Emp meals 8106. Form 990, Part IX, Line 24e Bank charges 14042. Form 990, Part IX, Line 24e Data proc. 10284. Form 990, Part IX, Line 24e Donations 70. Form 990, Part IX, Line 24e Office supp. 7647. Form 990, Part IX, Line 24e Postage 3042. Form 990, Part IX, Line 24e Print/stat. 12558. Form 990, Part IX, Line 24e Telephone 4539. Form 990, Part IX, Line 24e Trade dues 3907. Form 990, Part IX, Line 24e Uncoll. acc. 1000. Form 990, Part IX, Line 24e Advert. and promotions 19706. Form 990, Part IX, Line 24e Ent. comm-Flowers/decor 9136. Form 990, Part IX, Line 24e Music/talent 7768. Form 990, Part IX, Line 24e Utils-Electricity 40379. Form 990, Part IX, Line 24e Fuel 23063. Form 990, Part IX, Line 24e Waste removal 21458. Form 990, Part IX, Line 24e Water/sewer 17030. Form 990, Part IX, Line 24e Repairs-Kitchen equipment 20594. Form 990, Part IX, Line 24e Club furn/equip. 23314. Form 990, Part IX, Line 24e Service contracts 33599. Form 990, Part IX, Line 24e Supplies 8112.