2025-01-17T14:50:43-08:00 2024-03-31 474215313 STOKES VISCA HUCKO & BARONE CPAS LLC 29 GOODWAY DR ROCHESTER NY 14623 990 2023-04-01 160741923 MIDVALE GOLF & COUNTRY CLUB INC DBA MIDVALE COUNTRY CLUB MIDV 5855867100 2387 BAIRD ROAD PENFIELD NY 14526 DANIEL SHAUGHNESSY President 2025-01-17 true true JOSEPH BARONE CPA P02406653 5854270850 X 2023 2024-10-15 13:58:12Z 2387 BAIRD ROAD PENFIELD NY 14526 5500782 false X WWW.MIDVALECC.COM X 1929 NY OPERATION OF A GOLF COURSE, CLUBHOUSE, SWIMMING POOL, TENNIS COURTS, AND OTHER RECREATIONAL FACILITIES FOR THE BENEFIT OF MEMBERS AND THEIR GUESTS. 14 14 44 5 155213 2697089 0 988761 3341779 6160 46 904794 1313657 4596804 4655482 0 0 2045300 2325018 0 0 2080312 2186922 4125612 4511940 471192 143542 5190054 6162045 4433780 5262229 756274 899816 TO BE THE LEADER IN COUNTRY CLUB MANAGMENT PROVIDING CONSISTENT FIRST CLASS SERVICES AND PRODUCTS TO OUR MEMBERSHIP AND THEIR GUESTS ON A DAILY BASIS AND OPERATING WITH THE HIGHEST STANDARDS OF INTEGRITY AND PROFESSIONALISM. false false GOLF GREENS, GROUND AND PRO SHOP - PROVIDED WELL GROOMED GREENS AND GROUNDS TO ENHANCE GOLFING. RESTAURANT AND BAR - PROVIDED EATING AND DRINKING FACILITIES FOR CLUB'S MEMBERS. HOUSE - PROVIDED A CLUBHOUSE FOR MEMBERS TO USE BEFORE, DURING AND AFTER GOLF AS WELL AS OTHER TIMES AS WELL. false false false false false false false false false true false false true true true 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 true 17 0 true 44 true true true false false false false 201599 184710 false false false X 14 14 false false false false true true true true true false false true false false false true true false NY X THE ORGANIZATION 5855867100 2387 BAIRD ROAD PENFIELD NY 14526 CHRISTOPHER GIBBS FMR GENERAL MGR 40.00 0.00 X 163500 0 0 RYAN LITTLE GOVERNOR 3.00 0.00 X 0 0 0 DANIEL SHAUGHNESSY President 3.00 0.00 X X 0 0 0 JERRY ANTETOMASO Secretary 3.00 0.00 X X 0 0 0 BRIAN CARROL GOVERNOR 3.00 0.00 X 0 0 0 MARTIN D'AMBROSE GOVERNOR 3.00 0.00 X 0 0 0 ERIN HILLER GOVERNOR 3.00 0.00 X 0 0 0 MICHAEL PALERMO GOVERNOR 3.00 0.00 X 0 0 0 STEVE D'ORAZIO GOVERNOR 3.00 0.00 X 0 0 0 ERIC REINHARDT Vice President 3.00 0.00 X X 0 0 0 ANTHONY GALLUCCI GOVERNOR 3.00 0.00 X 0 0 0 TORREY HOBBS GOVERNOR 3.00 0.00 X 0 0 0 JERRY MCEVILY GOVERNOR 3.00 0.00 X 0 0 0 BARBARA RODZINKA Treasurer 3.00 0.00 X X 0 0 0 SEAN GUCKIAN GOVERNOR 3.00 0.00 X 0 0 0 SEAN KELLY Finance Sec. 3.00 0.00 X 0 0 0 163500 1 false true false 0 0 GOLF AND GREENS FEES 713910 668182 510455 157727 GOLF CLUB STORAGE 713910 42353 42353 LOCKER SERVICE 713910 48286 48286 MEMBERSHIP DUES 713910 2559643 2559643 TENNIS AND POOL 713910 23315 23315 3341779 46 46 0 0 0 0 0 0 2158957 845300 1313657 1316217 -2560 0 4655482 4500269 155213 0 0 0 0 163500 0 1919986 0 0 241532 55323 0 12000 0 0 0 14551 0 105668 0 0 305784 13051 0 0 181082 0 463444 238945 COURSE SUPPLIES 196919 REPAIRS & MAINTENANCE 134712 SUBCONTRACT LABOR 92502 LAUNDRY 76617 296324 4511940 0 0 0 2000 2000 724250 451175 0 846182 1160740 0 0 0 194497 248805 85577 79448 12920756 9013683 2880893 3907073 0 0 0 0 456655 312804 5190054 6162045 365719 319840 792272 925517 2832572 3662183 443217 354689 4433780 5262229 X 756274 899816 756274 899816 5190054 6162045 143542 X false true X true false 289660 289660 1461102 1461102 7991288 5740447 2250841 1457379 1185961 271418 1721327 626173 1095154 3907073 RIGHT OF USE ASSET 312803 Rounding 1 312804 LEASE LIABILITIES CURRENT 135499 LEASE LIABILITIES LONG TERM 219190 354689 X 5500782 5500782 -845300 -845300 4655482 5357240 845300 845300 4511940 4511940 Part X : FIN48 Footnote The Club follows the guidance of Accounting Standards Codification Section 740, Accounting for Income Taxes, related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. All significant tax positions have been considered by management. It has been determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities. The Clubs Form 990, Return of Organization Exempt from Income Tax, for the years ended December 31, 2020, 2021 and 2022 are subject to examination by the IRS,generally for three years after they were filed. Part XII, Line 2d: Other expenses and losses per audited F/S COST OF GOODS SOLD $845300 false false false CHRISTOPHER GIBBS FMR GENERAL MGR 163500 163500 Form 990, Part VI, Section B, Line 11b COPIES OF THE FORM 990 ARE DISTRIBUTED TO BOARD MEMBERS AND MANAGEMENT FOR REVIEW AND COMMENT PRIOR TO FILING. Form 990, Part VI, Section C, Line 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS MAY ELECT UP TO 15 MEMBERS TO THE BOARD OF GOVERNORS FORM 990, PART VI, SECTION A, LINE 7B ANY EXPENDITURES GREATER THAN $25,000 REQUIRE APPROVAL BY MEMBERS FORM 990, PART XII, LINE 2C THE CLUB'S FINANCE COMMITTEE ASSUMES RESPONSBILITY FOR OVERSIGHT OF THE AUDIT AND PREPARATION OF THE FINANCIAL STATEMETNS. THERE HAVE BEEN NO CHANGES TO THE OVERSIGHT PROCESS.