2025-08-07T11:57:57-04:00 2025-06-30 843964741 WHEATLAND TAX & ACCOUNTING SERVICES PC 325 E LANCASTER AVE SHILLINGTON PA 19607 990 2024-07-01 230478891 CLOVER PARK ATHLETIC ASSN CLOV 6107770611 102 S BROBST ST SHILLINGTON PA 19607 DOUGLAS WEISS TREASURER 6107770611 2025-07-24 true true W LEE PRUSSMAN P00187619 6107774307 2025-07-24 2024 2025-03-06 01:10:19Z TODD VOGEL 101 S BROBST ST SHILLINGTON PA 19607 446392 false X X 1934 SOCIAL AND ATHLETIC ASSOCIATION PROMOTING FRATERNIZATION AND GOODWILL AMONG MEMBERS. 7 875 2 -3986 7830 9800 438389 436592 0 -3986 -3986 442233 442406 0 0 66686 64982 3928 0 0 330122 367611 400736 432593 41497 9813 323852 326455 1364 1952 322488 324503 X SOCIAL AND ATHLETIC ASSOCIATION PROMOTING FRATERNAZATION AND GOODWILL AMONG MEMBERS. false false SOCIAL AND ATHLETIC ASSOCIATION PROMOTING FRATERNAZATION AND GOODWILL AMONG MEMBERS. SOCIAL AND ATHLETIC ASSOCIATION PROMOTING FRATERNAZATION AND GOODWILL AMONG MEMBERS. SOCIAL AND ATHLETIC ASSOCIATION PROMOTING FRATERNAZATION AND GOODWILL AMONG 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 true 0 0 2 false false false false false false false false false X 7 875 false true false false true true true true true false false false false false false false false false X CLOVER PARK AA 6107770611 102 S BROBST ST SHILLINGTON PA 19607 X JOHN BEILHART TRUSTEE 10.00 X 0 0 0 BOB ERB VICE PRESIDE 10.00 X X 0 0 0 BEN GALLEN SECRETARY 10.00 X X 0 0 0 MATTHEW HOFFMAN TRUSTEE 10.00 X 0 0 0 KENNETH MARTIN TRUSTEE 10.00 X 0 0 0 TODD VOGEL PRESIDENT 10.00 X X 0 0 0 DOUGLAS WEISS TREASURER 12.00 X X 0 0 0 false false false 9800 9800 SOCIAL QUARTERS OPERATIONS 380443 380443 LICENSED SM GAMES OF CHANCE 56149 56149 436592 3986 -3986 -3986 -3986 442406 380443 -3986 56149 X 8100 8100 52400 52400 4482 4482 4950 4950 2051 2051 100 100 1483 1483 6447 6447 13351 13351 COGS 217834 217834 MAINTENANCE & REPAIRS 29769 29769 SUPPLIES 19029 19029 UTILITIES 16278 16278 56319 56319 432593 432593 0 0 72468 65492 109413 110100 4768 4768 534950 388855 137203 146095 323852 326455 1364 1952 1364 1952 X 322488 324503 322488 324503 323852 326455 X 9813 -7798 X false false 14376 14376 14376 SALES TAX PAYABLE 856 FEDERAL TAXES W/H 804 LOCAL TAXES W/H 143 STATE TAXES W/H 125 OPT TAX 14 SUI 10 1952 FORM 990, PAGE 2, PART III, LINE 4D SOCIAL AND ATHLETIC ASSOCIATION PROMOTING FRATERNAZATION AND GOODWILL AMONG MEMBERS. FORM 990, PAGE 6, PART VI, LINE 3 NO FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A ANNUAL ELECTION OF TRUSTEES FORM 990, PAGE 6, PART VI, LINE 7B APPROVAL OF EXPENDITURES OVER SET AMOUNTS FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED AT MONTHLY BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST AT MONTHLY GENERAL MEETINGS FORM 990, PART IX, LINE 24E BONUSES 11,000 0 0 TRASH REMOVAL 10,117 0 0 AWARDS/SCHOLARSHIPS 8,300 0 0 SPECIAL EVENTS 7,750 0 0 RAFFLES 3,616 0 0 LICENSES & PERMITS 3,415 0 0 CONTRIBUTIONS 2,860 0 0 TRAVEL 1,895 0 0 JANITORIAL 1,802 0 0 TELEPHONE 1,627 0 0 EXTERMINATORS 1,395 0 0 ENTERTAINMENT 1,328 0 0 TAXES - BUS PRIV 650 0 0 PROFESSIONAL FEES 514 0 0 MISC 50 0 0 TOTAL 56,319 0 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -7,798