2025-12-08T14:53:48-08:00 2025-03-31 231900742 Laskaris & Laskaris CPAs 200 Eagle Road - Suite 200 Wayne PA 19087 990 2024-04-01 231028820 Rolling Green Golf Club ROLL 6105444500 280 North State Rd Springfield PA 19064 Larry Capuzzi Jr Treasurer 6105444500 2025-11-13 true true Philip Laskaris P01080224 2155370777 2025-12-08 2024 2025-03-06 01:10:19Z Chris Davis pres same as C above Springfield PA 19064 10375964 false X N/A X 1924 PA To join members together for purposes of participation in recreational golf and social activities. 11 11 155 0 440076 0 0 7046887 7742812 173458 113570 -27839 167263 7192506 8023645 0 0 2595684 3067195 0 0 3449274 4185629 6044958 7252824 1147548 770821 11785571 12661411 5092683 5197702 6692888 7463709 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 6 0 true 155 true true true false false false true true false false false false 432415 711286 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 Pat Buckley Director 1.00 X 0 0 0 Mike Gray Jr 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 Jill Boyce Director 1.00 X 0 0 0 James Comer Director 1.00 X 0 0 0 Rich Kupersmith Director 1.00 X 0 0 0 Chris Davis President 8.00 X X 0 0 0 Michael Jordan Vice President 4.00 X X 0 0 0 Dr Ira Thal 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 290951 0 0 Steven G Bigelow Greens super. 45.00 X 211550 0 0 Christopher Duffy Clubhouse manager 45.00 X 133932 0 0 Gerald A Petrus Chef 45.00 X 123288 0 0 759721 0 0 4 false true false Membership dues 713900 3718316 0 0 Greens fees 713900 1019053 0 0 Cart Rentals 713900 430900 0 0 Trail fee, push carts & misc. 713900 31985 0 0 Min. House Charges 713900 164570 0 0 2377988 0 0 7742812 870 870 0 112700 0 112700 112700 112700 0 0 2500499 2352319 148180 -291026 439206 Sales tax commission 713900 275 275 0 0 Insurance recovery 713900 18808 18808 0 0 19083 8023645 7583569 440076 0 2423070 0 0 0 68086 0 0 0 246907 0 0 0 329132 0 0 0 23607 0 0 0 12866 0 0 0 268534 0 0 0 1357941 0 0 0 Chemicals 283889 0 0 0 Fuel Oil 9276 0 0 0 Gas and Oil 55586 0 0 0 2173930 0 0 0 7252824 0 0 0 255037 195920 252231 569767 186046 362788 886450 923462 218049 103056 29070240 18571177 9976733 10499063 11025 7355 11785571 12661411 810270 846765 3664928 2665913 617485 1685024 5092683 5197702 X 201000 201000 13764 13764 6478124 7248945 6692888 7463709 11785571 12661411 770821 X false true X true false 0 25000 25000 9723024 6467773 3255251 8076170 5297619 2778551 11246046 6805785 4440261 10499063 Operating lease liability 1622893 Finance lease liability 62131 1685024 10375964 2352319 2352319 8023645 8023645 9605143 2352319 2352319 7252824 7252824 Pt XI, Line 2d COST OF GOODS SOLD Pt XII, Line 2d COST OF GOODS SOLD false false false Scott R Chisolm 205000 0 85951 0 0 0 11638 0 10572 0 313161 0 0 0 Steven G Bigelow 205000 0 6550 0 0 0 8462 0 10572 0 230584 0 0 0 Pt VI, Line 6 The club had 323 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 equip. lease 328514. Form 990, Part IX, Line 24e Sand/seed 51742. Form 990, Part IX, Line 24e Smll tools/supp. 59778. Form 990, Part IX, Line 24e Supers exp. 5308. Form 990, Part IX, Line 24e Repairs: Form 990, Part IX, Line 24e Equip. 76534. Form 990, Part IX, Line 24e Grounds 43223. Form 990, Part IX, Line 24e Top dressing 84653. Form 990, Part IX, Line 24e Trees/shrubs 57936. Form 990, Part IX, Line 24e Watering sys. 279198. Form 990, Part IX, Line 24e Sundry 83264. Form 990, Part IX, Line 24e Golf carts: Form 990, Part IX, Line 24e Lease pymnts 111809. Form 990, Part IX, Line 24e Maint./supp. 13870. Form 990, Part IX, Line 24e Utilities-electric 3885. Form 990, Part IX, Line 24e Golf shop: Form 990, Part IX, Line 24e Commissions 67547. Form 990, Part IX, Line 24e Comp./off. supp. 31217. Form 990, Part IX, Line 24e Uniforms 216. Form 990, Part IX, Line 24e Pro meals 2075. Form 990, Part IX, Line 24e Range balls 12935. Form 990, Part IX, Line 24e Scr crds/pncls 45725. Form 990, Part IX, Line 24e Uniforms 7822. Form 990, Part IX, Line 24e Golf committee, net 111111. Form 990, Part IX, Line 24e Lockers/clubhouse: Form 990, Part IX, Line 24e Emp. mls. 859. Form 990, Part IX, Line 24e Comm. exp. 12848. Form 990, Part IX, Line 24e Cont. clg/supp. 38853. Form 990, Part IX, Line 24e Decor 17181. Form 990, Part IX, Line 24e Guest supp. 70831. Form 990, Part IX, Line 24e Lndry/linen 266. Form 990, Part IX, Line 24e Uniforms 572. Form 990, Part IX, Line 24e Admin/genl: Form 990, Part IX, Line 24e Emp. mls. 1148. Form 990, Part IX, Line 24e Committee exp. 20295. Form 990, Part IX, Line 24e Comp. svc./supp. 71032. Form 990, Part IX, Line 24e Dues/subs. 8394. Form 990, Part IX, Line 24e Print/stat. 19105. Form 990, Part IX, Line 24e Sundry 77099. Form 990, Part IX, Line 24e Telephone 19596. Form 990, Part IX, Line 24e Uncollectible accounts 10000. Form 990, Part IX, Line 24e Utilities: Form 990, Part IX, Line 24e Elec. 61206. Form 990, Part IX, Line 24e Fuel gas 24058. Form 990, Part IX, Line 24e Waste removal 26980. Form 990, Part IX, Line 24e Water/swr. 46530. Form 990, Part IX, Line 24e Repairs/maint: Form 990, Part IX, Line 24e Bldgs. 4597. Form 990, Part IX, Line 24e E/M 13402. Form 990, Part IX, Line 24e Kit. equip. 8280. Form 990, Part IX, Line 24e Paint/decor. Form 990, Part IX, Line 24e Plumbing/htg. 2220. Form 990, Part IX, Line 24e Less insur. recovery Form 990, Part IX, Line 24e Fixed charges and other: Form 990, Part IX, Line 24e Workers comp. 47029. Form 990, Part IX, Line 24e Miscellaneous taxes 11476. Form 990, Part IX, Line 24e Real estate taxes 81711.