2024-04-26T08:57:58-07:00 2023-12-31 043068663 BERNARD JOHNSON & COMPANY PC 15 MAIN STREET TOPSFIELD MA 01983 990 2023-01-01 041077435 BELLEVUE GOLF CLUB BELL 7816657900 PO BOX 760661 320 PORTER ST MELROSE MA 021762923 JOSEPH LEARY TREASURER 7816657900 2024-02-07 true JOSEPH LEARY XXX-XX-XXXX true Timothy F Hagan CPA P00365920 9788872220 2024-04-26 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z JOSEPH LEARY 320 PORTER STREET MELROSE MA 02176 4353708 false X www.bellevuegolfclub.com X 1899 MA BELLEVUE GOLF CLUB IS A PRIVATE COUNTRY CLUB PROVIDING GOLF, TENNIS AND POOL FACILITIES FOR ITS MEMBERS, AS WELL AS, DINING SERVICES. 19 19 140 45 38922 0 0 134888 2403785 1620 6292 491888 1312936 628396 3723013 0 0 727605 2181933 0 0 426283 1495198 1153888 3677131 -525492 45882 6528195 6612239 3902420 3951982 2625775 2660257 BELLEVUE GOLF CLUB IS A PRIVATE COUNTRY CLUB PROVIDING GOLF, TENNIS AND POOL FACILITIES FOR ITS MEMBERS, AS WELL AS, DINING SERVICES. false false PROVIDED GOLF, TENNIS, AND POOL ACTIVITIES, AS WELL AS, DINING SERVICES FOR 431 MEMBERS DURING THE YEAR ENDED DECEMBER 31, 2023 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 true false false false true true false false false false false false false false false false true 18 0 true 140 true true true false false false false false false false false 120000 290776 false X 19 19 false false false false true true true true true false false true false true true true true false MA X JOSEPH LEARY 7816659044 320 PORTER STREET MELROSE MA 02176 X ERIC JOHNSON PRESIDENT 5.00 X 0 0 0 JOSEPH LEARY TREASURER 5.00 X 0 0 0 ANDREW MAHONEY CLERK 5.00 X 0 0 0 BARRY LAIDLAW CONTROLLER 5.00 X 0 0 0 DANIEL COTTON FIRST VICE PRESIDENT 5.00 X 0 0 0 JOSEPH M DOWNES III SECOND VICE PRESIDENT 5.00 X 0 0 0 DAVID R LUCAS VICE PRESDIENT 5.00 X 0 0 0 JOSEPH CROWLEY DIRECTOR 2.00 X 0 0 0 DANIEL ZIBATIS DIRECTOR 2.00 X 0 0 0 DICK HARLOW DIRECTOR 2.00 X 0 0 0 LESLEY KEEGAN DIRECTOR 2.00 X 0 0 0 LAURA CLOGHERTY DIRECTOR 2.00 X 0 0 0 CHRISTOPHER O'REILLY DIRECTOR 2.00 X 0 0 0 MICHAEL CARLSON DIRECTOR 2.00 X 0 0 0 PATRICK LEBRUN DIRECTOR 2.00 X 0 0 0 MJ McCARTHY DIRECTOR 2.00 X 0 0 0 GAURAV MIDHA DIRECTOR 2.00 X 0 0 0 PAUL CASTERGINE DIRECTOR 2.00 X 0 0 0 SHANNON PRICE DIRECTOR 2.00 X 0 0 0 BRIAN SKINNER GROUNDS SUPERINTENDENT 40.00 X 149915 0 5397 JASON SILBOVITS MANAGER 40.00 X 178058 0 4428 JEFFREY MONTELEONE GOLF PRO 40.00 X 122215 0 3475 ALYSSA BATTISTA ASST. MANAGER 40.00 X 98822 0 15536 549010 28836 3 false true false DUES, FEES AND ASSESSMENTS 713910 2403785 0 0 2403785 6292 0 6292 18595 167260 18595 167260 185855 175380 10475 1729463 630695 1098768 1070321 28447 28313 28313 0 0 28313 3723013 3677799 38922 6292 1872264 1719329 152935 0 29665 26507 3158 0 58151 56817 1334 0 221853 206492 15361 0 2500 0 2500 0 5730 5730 0 0 68182 37820 30362 0 39933 39933 0 0 222813 222813 0 0 102305 102305 0 0 450638 441909 8729 0 106258 106258 0 0 SUPPLIES 164047 164047 0 0 GROUNDS MATERIALS 94395 94395 0 0 OTHER TAXES 3253 3253 0 0 REPAIRS AND MAINTENANCE 134230 134080 150 0 100914 95768 5146 0 3677131 3457456 219675 0 573180 589058 1046728 974636 541439 504199 36108 39473 102233 128174 8902444 4762938 4228507 4139506 237193 6528195 6612239 246502 240343 1248316 1256284 2407602 2455355 3902420 3951982 X 1433800 1422400 1191975 1237857 2625775 2660257 6528195 6612239 X 45882 -11400 X true X false true false 0 21000 21000 5187860 1878300 3309560 1920667 1565722 354945 1772917 1318916 454001 4139506 X Pt X, Line 2 MANAGEMENT BELIEVES THE CLUB HAS NO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2023 AND DOES NOT EXPECT ANY MATERIAL CHANGES IN UNCERTAIN TAX BENEFITS WITHIN THE NEXT TWELVE MONTHS. false false false BRIAN SKINNER 149915 0 0 0 0 0 4497 0 900 0 155312 0 0 0 JASON SILBOVITS 178058 0 0 0 0 0 4428 0 0 0 182486 0 0 0 STACEY CHICOINE MEMBER 28946 METRO EAST MECHANICAL false ROBERT ROTONDI MEMBER 42393 D&R GENERAL CONTRACTING false ROBERT McCONAGHY MEMBER 2900 MELROSE GLASS false JAY BATTISTA MEMBER 2007 RSG PROMOTIONS false JOHN DEVIRGILIO MEMBER 948 ACCARDI FOODS false Pt VI, Line 6 The Club members are approved by the Governing Board. Pt VI, Line 7a All members of the Board are approved by the Club members. Pt XI Other change in net assets represents a net issuance of membership certificates. Pt VI, Line 11b The Governing Board reviews the Form 990 prior to filing. Pt VI, Line 15a Key employees and management are given annual reviews which are discussed, documented and signed by the respective employee. Pt VI, Line 15b Officers do not receive compensation. Pt VI, Line 7b The decisions of the Board are approved by club members. The members vote on budgets, dues increases and assessments, while the Board makes decisions on spending within the approved budgets.