2025-02-12T11:04:24-08:00 2024-03-31 231900742 Laskaris & Laskaris CPAs 200 Eagle Road - Suite 200 Wayne PA 19087 990 2023-04-01 231028820 Rolling Green Golf Club ROLL 6105444500 280 North State Rd Springfield PA 19064 Larry Capuzzi Jr Treasurer 6105444500 2024-08-09 true true Philip Laskaris P01080224 2155370777 2025-02-12 2023 2025-03-06 01:10:19Z Nick Verrecchio pres same as C above Springfield PA 19064 9361099 false X N/A X 1924 PA To join members together for purposes of participation in recreational golf and social activities. 11 11 162 0 241353 9508 0 6344471 7046887 5420 173458 -2530 -27839 6347361 7192506 0 0 2551875 2595684 0 0 3017427 3449274 5569302 6044958 778059 1147548 9533854 11785571 3988514 5092683 5545340 6692888 To join members together for purposes of participation in recreational golf and social activities. false false The club provides golf facilities to approximately 600 members and a limited number of non-member guests and non-members. The club operates clubhouse facilities for use by members-open six days a week for eleven months out of the year. The club operates clubhouse dining facilities for use by members and a limited number of non-member guests and non-members. Open six days a week for eleven months out of the year. false false false false false false false false false true false false false true false true 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 true 5 0 true 162 true true true false false false true true false false false false 436688 726061 false X 11 11 false false false false true false false true true false false false false false false false false false X Treasurer 6105444500 280 North State Road Springfield PA 19064 X Ira Thal Director 1.00 X 0 0 0 Mike Gray Sr Director 1.00 X 0 0 0 Blake Walinsky Director 1.00 X 0 0 0 Jack Branyan Director 1.00 X 0 0 0 Chris Davis Director 1.00 X 0 0 0 Michael Jordan Director 1.00 X 0 0 0 Blake Walinsky Director 1.00 X 0 0 0 Nick Verrecchio President 8.00 X X 0 0 0 Anthony Rosati Vice President 4.00 X X 0 0 0 Mike McClatchy Secretary 4.00 X X 0 0 0 Larry Capuzzi Jr Treasurer 8.00 X X 0 0 0 Scott R Chisolm Genl manager 45.00 X 266681 0 0 Steven G Bigelow Greens super. 45.00 X 230078 0 0 496759 0 0 2 false true false Membership dues 713900 3479582 0 0 Greens fees 713900 699014 0 0 Cart Rentals 713900 372629 0 0 Trail fee, push carts & misc. 713900 29181 0 0 Min. House Charges 713900 168406 0 0 2298075 0 0 7046887 10758 10758 0 162700 0 162700 162700 162700 0 0 2140482 2168593 -28111 -258706 230595 Sales tax commission 713900 272 272 0 0 272 7192506 6951153 241353 0 2028009 0 0 0 68336 0 0 0 179671 0 0 0 319668 0 0 0 52938 0 0 0 268802 0 0 0 1157921 0 0 0 Chemicals 235160 0 0 0 Fuel Oil 8385 0 0 0 Gas and Oil 51765 0 0 0 1674303 0 0 0 6044958 0 0 0 121860 255037 550583 252231 197616 186046 828131 886450 55531 218049 27531037 17554304 7712464 9976733 67669 11025 9533854 11785571 762376 810270 3173171 3664928 52967 617485 3988514 5092683 X 201000 201000 13764 13764 5330576 6478124 5545340 6692888 9533854 11785571 1147548 X false true X true false 0 25000 25000 10844601 5996003 4848598 9610306 6120141 3490165 7051130 5438160 1612970 9976733 Operating lease liability 617485 617485 9361099 0 2168593 2168593 7192506 7192506 8213551 0 2168593 2168593 6044958 6044958 Pt XI, Line 2d COST OF GOODS SOLD Pt XII, Line 2d COST OF GOODS SOLD false false false Scott R Chisolm 195000 0 71681 0 0 0 10667 0 10425 0 287773 0 0 0 Steven G Bigelow 205000 0 25078 0 0 0 9203 0 10425 0 249706 0 0 0 Pt VI, Line 6 The club had 310 bondholding members at the close of the fiscal year end. Pt VI, Line 11b A detailed review of Form 990 is made by the club treasurer followed by discussion among other club officers and board members at the appropriate regularly scheduled monthly meeting. Distribution beyond club officers is only made upon request Form 990, Part IX, Line 24e Greens committee 42. Form 990, Part IX, Line 24e Sand/seed 24369. Form 990, Part IX, Line 24e Smll tools/supp. 61177. Form 990, Part IX, Line 24e Supers exp. 9746. Form 990, Part IX, Line 24e Repairs: Form 990, Part IX, Line 24e Equip. 73168. Form 990, Part IX, Line 24e Grounds 39329. Form 990, Part IX, Line 24e Insurance recovery -15950. Form 990, Part IX, Line 24e Top dressing 41998. Form 990, Part IX, Line 24e Trees/shrubs 40298. Form 990, Part IX, Line 24e Watering sys. 195332. Form 990, Part IX, Line 24e Sundry 114637. Form 990, Part IX, Line 24e Golf carts: Form 990, Part IX, Line 24e Lease pymnts 169964. Form 990, Part IX, Line 24e Maint./supp. 13512. Form 990, Part IX, Line 24e Utilities-electric 3575. Form 990, Part IX, Line 24e Golf shop: Form 990, Part IX, Line 24e Commissions 56147. Form 990, Part IX, Line 24e Comp./off. supp. 21769. Form 990, Part IX, Line 24e Pro meals 5901. Form 990, Part IX, Line 24e Range balls 12000. Form 990, Part IX, Line 24e Scr crds/pncls 29978. Form 990, Part IX, Line 24e Uniforms 2961. Form 990, Part IX, Line 24e Golf committee, net 62553. Form 990, Part IX, Line 24e Lockers/clubhouse: Form 990, Part IX, Line 24e Emp. mls. 3500. Form 990, Part IX, Line 24e Comm. exp. 13368. Form 990, Part IX, Line 24e Cont. clg/supp. 27197. Form 990, Part IX, Line 24e Decor 21658. Form 990, Part IX, Line 24e Guest supp. 52976. Form 990, Part IX, Line 24e Lndry/linen 10602. Form 990, Part IX, Line 24e Uniforms 439. Form 990, Part IX, Line 24e Admin/genl: Form 990, Part IX, Line 24e Emp. mls. 3226. Form 990, Part IX, Line 24e Committee exp. 5025. Form 990, Part IX, Line 24e Comp. svc./supp. 47287. Form 990, Part IX, Line 24e Dues/subs. 7377. Form 990, Part IX, Line 24e Print/stat. 30015. Form 990, Part IX, Line 24e Sundry 93410. Form 990, Part IX, Line 24e Telephone 17633. Form 990, Part IX, Line 24e Uncollectible accounts 10000. Form 990, Part IX, Line 24e Utilities: Form 990, Part IX, Line 24e Elec. 63497. Form 990, Part IX, Line 24e Fuel gas 25194. Form 990, Part IX, Line 24e Waste removal 37932. Form 990, Part IX, Line 24e Water/swr. 33262. Form 990, Part IX, Line 24e Repairs/maint: Form 990, Part IX, Line 24e Bldgs. 49560. Form 990, Part IX, Line 24e E/M 12711. Form 990, Part IX, Line 24e Kit. equip. 8756. Form 990, Part IX, Line 24e Paint/decor. 240. Form 990, Part IX, Line 24e Plumbing/htg. 7360. Form 990, Part IX, Line 24e Less insur. recovery -10980. Form 990, Part IX, Line 24e Fixed charges and other: Form 990, Part IX, Line 24e Workers comp. 41188. Form 990, Part IX, Line 24e Miscellaneous taxes 15775. Form 990, Part IX, Line 24e Real estate taxes 83539. Form 990, Part IX, Line 24e Expense from tournament 50.