Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2024 • EIN 16-0912722
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$2,983,335
Up $465,177 (+18%) from 2023
Net Assets
Up$1,265,383
Up $23,885 (+1.9%) from 2023
Liabilities
Up$1,717,952
Up $441,292 (+35%) from 2023
Revenue
Down$1,310,008
Down $40,986 (-3.0%) from 2023
Expenses
Up$1,286,123
Up $250,152 (+24%) from 2023
Net Income
Down$23,885
Down $291,138 (-92%) from 2023
Operation of sports and clubhouse facility for the benefit of and use by members and their guests.
Operation of sports and clubhouse facility for the benefit and use by members and their guests.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,566,851 | $2,393,710 | ▲ $826,859 |
| Savings and Temporary Cash Investments | $631,909 | $307,981 | ▼ $323,928 |
| Inventories for Sale or Use | $101,041 | $123,845 | ▲ $22,804 |
| Cash and Non-Interest-Bearing Accounts | $111,989 | $76,626 | ▼ $35,363 |
| Accounts Receivable | $62,624 | $42,033 | ▼ $20,591 |
| Intangible Assets | $43,744 | $39,139 | ▼ $4,605 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $2,518,158 | $2,983,335 | ▲ $465,177 |
| Other Assets Total | - | $1 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $965,264 | $1,522,914 | ▲ $557,650 |
| Other Liabilities | $79,597 | $102,456 | ▲ $22,859 |
| Accounts Payable and Accrued Expenses | $154,352 | $82,292 | ▼ $72,060 |
| Deferred Revenue | $77,447 | $10,290 | ▼ $67,157 |
| Total Liabilities | $1,276,660 | $1,717,952 | ▲ $441,292 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,241,498 | $1,265,383 | ▲ $23,885 |
| Total Net Assets Fund Balance | $1,241,498 | $1,265,383 | ▲ $23,885 |
| Total Liabilities and Net Assets / Fund Balance | $2,518,158 | $2,983,335 | ▲ $465,177 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $694,639 | $1,914,945 | $2,609,584 |
| Other Land Buildings | $1,521,989 | $327,327 | $1,849,316 |
| Equipment | $177,082 | $864,162 | $1,041,244 |
| Name | Title |
|---|---|
| Regina Bass | President |
| John Sereno | Vice President |
| Tim Dunnigan | Director |
| Jason Disco | Director Member |
| Neil Fitzpatrick | Director Pool |
| Mike Cartini | Director Rest |
| Sarah Rasmussen | Secretary |
| Jon Fehlman | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $782,468 |
| Salaries, Compensation, and Employee Benefits | $503,655 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $444,364 |
| Depreciation Depletion | - | - | - | $146,430 |
| Occupancy | - | - | - | $100,193 |
| All Other Expenses | - | - | - | $96,330 |
| Interest | - | - | - | $68,384 |
| Payroll Taxes | - | - | - | $59,291 |
| Insurance | - | - | - | $45,534 |
| Fees for Services Accounting | - | - | - | $28,855 |
| Other Expenses | - | - | - | $28,472 |
| Advertising | - | - | - | $2,673 |
| Office Expenses | - | - | - | $960 |
| Total Functional Expenses | $0 | $0 | $0 | $1,286,123 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Other Accrued Liabilities | $100,498 |
| Sales Tax Payable | $1,958 |
“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.”
“Members vote to elect a Board of Directors.”
“Certain decisions of the Board of Directors are subject to approval by members.”
“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.”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 154352 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 82292 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 62624 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 42033 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Operation of sports and clubhouse facility for the benefit and use by members and their guests. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2673 |
| IRS990/AllOtherContributionsAmt | 0 | 17000 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 96330 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Gina Bass |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3156992204 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5797 Route 31 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Cicero |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13039 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 111989 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 76626 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 157767 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 929454 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21071 |
| IRS990/CYOtherExpensesAmt | 0 | 782468 |
| IRS990/CYOtherRevenueAmt | 0 | 94255 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 265228 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23885 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 503655 |
| IRS990/CYTotalExpensesAmt | 0 | 1286123 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1310008 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 77447 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10290 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 146430 |
| IRS990/Desc | 0 | Operation of sports and clubhouse facility for the benefit and use by members and their guests. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28855 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Regina Bass |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tim Dunnigan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John Sereno |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jon Fehlman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sarah Rasmussen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Neil Fitzpatrick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mike Cartini |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jason Disco |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director Pool |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director Rest |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1467775 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 14000 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 208645 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45534 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 43744 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 39139 |
| IRS990/InterestGrp/TotalAmt | 0 | 68384 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 101041 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 123845 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21071 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21071 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3106434 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1566851 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2393710 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5500144 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 912454 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Operation of sports and clubhouse facility for the benefit and use by members and their guests. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 965264 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1522914 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1241498 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1265383 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50878 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 50878 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14000 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 14000 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1241498 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1265383 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 100193 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 960 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Course Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Golf Carts |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment Repair & Main |
| IRS990/OtherExpensesGrp/Desc | 3 | Computer and Internet Expenses |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 124166 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 90807 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 49664 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28472 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 79597 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 102456 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Golf Services |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Misc Revenue |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Sign Advertising |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8417 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20360 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 600 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8417 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 20360 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 600 |
| IRS990/OtherRevenueTotalAmt | 0 | 29377 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 444364 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59291 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Regina Bass |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Bar Storage Fee |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Course Fees & Cart Rental |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9685 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 255543 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9685 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 255543 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 954359 |
| IRS990/PYInvestmentIncomeAmt | 0 | -2588 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 604133 |
| IRS990/PYOtherRevenueAmt | 0 | 103105 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 296118 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 315023 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 431838 |
| IRS990/PYTotalExpensesAmt | 0 | 1035971 |
| IRS990/PYTotalRevenueAmt | 0 | 1350994 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23885 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 14000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 631909 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 307981 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 694639 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1914945 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2609584 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 177082 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 864162 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1041244 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1521989 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 327327 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1849316 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 100498 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1958 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Other Accrued Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Sales Tax Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2393710 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 102456 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Members vote to elect a Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Certain decisions of the Board of Directors are subject to approval by members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2518158 |
| IRS990/TotalAssetsEOYAmt | 0 | 2983335 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2518158 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2983335 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 929454 |
| IRS990/TotalEmployeeCnt | 0 | 39 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1286123 |
| IRS990/TotalGrossUBIAmt | 0 | 14000 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1276660 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1717952 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1276660 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1717952 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1241498 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1265383 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 265228 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 366554 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1310008 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 14000 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2518158 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2983335 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 1818 |
| IRS990/USAddress/CityNm | 0 | Cicero |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 13039 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | https://www.beavermeadowsgolf.com/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Regina Bass |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Beaver Meadows Golf & Recreation |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEAV |
| ReturnHeader/Filer/EIN | 0 | 160912722 |
| ReturnHeader/Filer/PhoneNum | 0 | 3152435219 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1818 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Cicero |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 13039 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201933969 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BENN & COMPANY CPAs PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5797 Route 31 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Cicero |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 13039 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3156990400 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michael J Benn |
| ReturnHeader/ReturnTs | 0 | 2025-07-15T12:21:35-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-08-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.