2025-09-09T11:25:48-07:00 2025-07-31 471332773 ROUSH CPA PC 534 MAIN ST STE 2 MEDINA NY 14103 990 2024-08-01 161135309 SACRED HEART SOCIETY OF MEDINA NY INC SACR 5857984480 189 NORTH GRAVEL ROAD MEDINA NY 14103 JOHN THOMAS President 5857984480 2025-09-09 true true APRIL M MCGAFFICK EA P00374698 5857980944 2025-09-09 2024 2025-03-06 01:10:19Z JOHN THOMAS 189 NORTH GRAVEL RD MEDINA NY 14103 340635 false X N/A X 1924 NY SOCIAL AND RECREATIONAL CLUB: TO PROVIDE A SOCIAL ENVIRONMENT TO MEMBERS AND THEIR GUESTS. 9 9 10 10 0 0 8895 8305 0 9 5 118127 128380 127031 136690 2150 1825 0 57181 66635 0 0 92870 90753 152201 159213 -25170 -22523 155190 125090 27150 19573 128040 105517 SOCIAL AND RECREATIONAL CLUB: TO PROVIDE A SOCIAL ENVIRONMENT TO MEMBERS AND THEIR GUESTS. false false Social and recreational activities are provided for members and their families. Cash grants to various local and national nonprofit organizations. Provide scholarships to local high school students. false false false false false false false false false true false false true 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 false false false false true 1 0 true 10 true false false false false false false false false false 0 0 false X 9 9 false false false false false false false true true false false true false false false false false false X X ROUSH CPA PC 5857980944 534 MAIN STREET SUITE 2 MEDINA NY 14103 JOHN THOMAS PRESIDENT 15.00 X 0 0 0 JOE MEYER TREASURER 15.00 X 0 0 0 DONNA BROWN FINANCIAL SECRETARY 22.00 X 18296 0 0 ROBERT ASHWORTH ASST. TREASURER 2.00 X 0 0 0 CHRIS KOZODY RECORDING SECRETARY 5.00 X 0 0 0 JOHN WEAVER ASST. RECORDING SECRETARY 1.00 X 0 0 0 TAMI SIFFRINGER TRUSTEE 1.00 X 0 0 0 CHERYL GEVENDA TRUSTEE 1.00 X 0 0 0 MATTHEW BACKLAS TRUSTEE 1.00 X 0 0 0 18296 0 0 false false false 8305 8305 5 0 0 5027 5027 5027 5027 2099 200 1899 0 1899 139297 119358 19939 19939 169204 84387 84817 84817 POOL TABLE, JUKE BOX & MISC INCOME 900099 834 834 0 0 SALES TAX VENDOR CREDIT 900099 685 685 0 0 OTHER INCOME & SPECIALS 900099 15179 15179 0 0 16698 136690 126486 0 1899 1825 0 18296 0 0 0 42316 0 0 0 6023 0 0 0 3836 0 0 0 110 0 0 0 808 0 0 0 40750 0 0 0 1148 0 0 0 18702 0 0 0 10287 0 0 0 LICENSES, REGISTRATIONS & FEES 1087 0 0 0 SUPPLIES 6799 0 0 0 TELEPHONE & INTERNET 1826 0 0 0 MUSIC 5400 0 0 0 159213 0 0 0 24500 13818 14781 11500 664017 569344 110014 94673 506 181 5389 4918 155190 125090 3726 4434 23424 15139 27150 19573 X 128040 105517 128040 105517 155190 125090 -22523 X true false false false 549545 479786 69759 114472 89558 24914 94673 Prepaid Expenses 156 Prepaid Property Taxes 4762 4918 139297 106393 12965 true 1.00000 139297 106393 12965 119358 19939 NY true false false false SACRED HEART SOCIETY OF MEDINA NY INC 189 NORTH GRAVEL RD MEDINA NY 14103 false LEAH STEYERSON JOHN THOMAS ORDER & MAINTAIN PULLTAB TICKETS, PAY BILLS, MAKE DEPOSITS X false Pt VI, Line 11b Form 990 is presented to the board of directors prior to filing with the IRS.