2024-07-15T11:16:24-07:00 2023-08-31 201933969 BENN & COMPANY CPAs PLLC 5797 Route 31 Cicero NY 13039 990 2022-09-01 160912722 Beaver Meadows Golf & Recreation Association BEAV 3152435219 PO Box 1818 Cicero NY 13039 Regina Bass President 2024-07-15 true Regina Bass 999009999 true Michael J Benn P00035881 3156990400 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Regina Bass PO Box 1818 Cicero NY 13039 1528538 false X https://www.beavermeadowsgolf.com/ X 1965 NY Operation of sports and clubhouse facility for the benefit and use by members and their guests. 12 12 45 9500 925773 954359 246577 296118 46 -2588 73135 103105 1245531 1350994 0 0 363225 431838 0 0 570499 604133 933724 1035971 311807 315023 1629938 2518158 703463 1276660 926475 1241498 Operation of sports and clubhouse facility for the benefit and use by members and their guests. false false Operation of sports and clubhouse facility for the benefit and use by members and their guests. 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 7 0 false 45 false true true false false false false false false false X 12 12 false false false false true true true true true false false true false false false false false false NY X X Offsite Accounting 3156992204 5797 Route 31 Cicero NY 13039 X Regina Bass President 1.00 0.00 X X 0 0 0 Tim Dunnigan Vice President 1.00 0.00 X X 0 0 0 John Sereno Vice President 1.00 0.00 X X 0 0 0 Jon Fehlman Treasurer 1.00 0.00 X X 0 0 0 Sarah Rasmussen Secretary 1.00 0.00 X X 0 0 0 Brian Brooks Director Pool 1.00 0.00 X 0 0 0 Bill Ganley Director Member 1.00 0.00 X 0 0 0 Dean Ripley Director Tourn 1.00 0.00 X 0 0 0 Pete Schroeder Director Golf 1.00 0.00 X 0 0 0 Steve Mccall Director Rest 1.00 0.00 X 0 0 0 Mike Fleming Director Club 1.00 0.00 X 0 0 0 Jason Disco Past President 1.00 0.00 X 0 0 0 0 false false false 0 930359 24000 954359 Bar Storage Fee 713910 11130 11130 Course Fees & Cart Rental 713910 284988 284988 296118 4555 4555 0 0 9500 9500 9500 9500 7143 -7143 -7143 -7143 0 0 217904 170401 47503 47503 Golf Services 713910 20525 20525 Misc Revenue 900099 23178 23178 Sign Advertising 541800 2399 2399 46102 1350994 382580 9500 4555 0 0 0 0 0 0 381113 0 0 50725 0 5685 28200 0 0 0 0 941 5498 10828 0 93435 0 0 0 21560 0 97108 51299 Course Supplies 86482 Golf Carts 79201 Clubhouse Repairs and maint 28898 Bank Service Charges 19194 75804 1035971 0 0 0 92609 111989 384975 631909 0 51011 62624 0 0 0 89841 101041 0 4531460 2964609 988568 1566851 0 0 0 7934 43744 15000 0 1629938 2518158 88134 154352 54692 77447 500546 965264 60091 79597 703463 1276660 X 926475 1241498 926475 1241498 1629938 2518158 315023 X false false false 2541479 1855499 685980 962164 825594 136570 1027817 283516 744301 1566851 Other Accrued Liabilities 73897 Rounding 1 Sales Tax Payable 5699 79597 Form 990, Part VI, Section A, Line 6 Beaver Meadows Golf & Recreation Association is a membership organization. The organization's operation of its sports and clubhouse facility is for the benefit of and use by members and their guests. Beaver Meadows Golf & Recreation Association is a not-for-profit membership association organized to operate a private golf and country club. Form 990, Part VI, Section A, Line 7a Members vote to elect a Board of Directors. Form 990, Part VI, Section A, Line 7b Certain decisions of the Board of Directors are subject to approval by members. Form 990, Part VI, Section B, Line 11b The Form 990 is reviewed by the Treasurer on behalf of the full Board of Directors prior to submitting. Form 990 is available to all members of the Board of Directors. Form 990, Part VI, Section B, Line 12c Each year the board members and senior management are required to sign a conflict of interest statement. Statements are reviewed annually by the Board of Directors. Form 990, Part VI, Section C, Line 19 In accordance with written policy, IRS Form 990 will be provided to any individual upon written request or in person without charge other than reasonable fees for copying and postage. Copies are available at the main office and www.guidestar.org.