2024-04-04T12:58:51-04:00 2023-12-31 223299874 BKC CPAS PC 34 EAST AVE WOODSTOWN NJ 080981409 990 2023-01-01 223564646 CREAM VALLEY SOCIAL CLUB INC CREA PO BOX 170 WOODSTOWN NJ 08098 BARBARA MARTIN SECRETARY/TRUSTEE 8567698333 2024-03-29 true BARBARA MARTIN XXX-XX-XXXX false MITCHELL L MILICI CPA P02183868 9087827900 2024-03-29 2023 2023-04-26 12:10:37Z CREAM VALLEY SOCIAL CLUB INC FRANK J HOERST 15 COMMISSIONERS PIKE ALLOWAY NJ 08001 440252 false X N/A X 1997 NJ RECREATION AND ATHLETICS 4 0 0 4 0 0 404952 0 0 309837 404952 309837 14850 0 0 0 0 406263 298551 406263 313401 -1311 -3564 262292 310766 290412 342450 -28120 -31684 RECREATION AND ATHLETICS false false 425116 14850 THE CLUB ENCOURAGES RECREATION AND ATHLETICS AMONG IT'S MEMBERS THROUGH THE USE OF THE CLUB AND THE CLUBHOUSE, DEVELOPS SOCIAL LIFE AMONG ITS MEMBERS, INCLUDING PROVIDING FACILITIES FOR DINING AND REFRESHMENTS FOR MEMBERS APPROVED CHARITABLE AND PUBLIC SERVICES, AND PROMOTES THE GENERAL WELFARE OF THE COMMUNITY. 425116 false 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 true false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false X 4 0 false false false false false false false true true false false true false false false false false false OFFICERS 8567698333 197 EAST AVENUE WOODSTOWN NJ 08098 X BARBARA MARTIN SECRETARY/TR 2.00 X X 0 0 0 FRANK J HOERST PRESIDENT/TR 2.00 X X 0 0 0 STEPHANIE LUX TREASURER/TR 2.00 X X 0 0 0 STEPHEN MARTIN VICE PRES/TR 2.00 X X 0 0 0 false false false 350252 130415 219837 219837 LEASE INCOME 90000 90000 90000 309837 309837 14850 700 18000 COST OF REVENUE MGMT FEE 278965 PERMITS AND LICENSES 531 OFFICE SUPPLIES 331 BANK CHARGES 24 313401 0 0 0 220 308 245384 292564 16688 17894 262292 310766 217699 62410 72713 280040 290412 342450 X -28120 -31684 -28120 -31684 262292 310766 -3564 X false false ACCRUED MANAGEMENT FEES 188965 ACCRUED RENT PAYABLE 85400 LOANS PAYABLE 3934 SALES TAX PAYABLE 1741 280040 false WOODSTOWN HIGH SCHOOL GOLF TEAM 140 EAST AVE WOODSTOWN NJ 08098 GOV 14850 FUNDING FORM 990, PAGE 6, PART VI, LINE 11B THE GOVERNING BODY MEMBERS REVIEW THE FORM FOR ACCURACY. FORM 990, PAGE 6, PART VI, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST.