2014-09-15T09:14:39-05:00 2013-10-31 043243262 BERGER KATZ WEISHAUS NIKOSEY & LENZA 275 TURNPIKE ST CANTON MA 02021 990 2012-11-01 042269249 SPRING VALLEY COUNTRY CLUB INC SPRI 7817845991 25 TIOT ST PO BOX 338 SHARON MA 02067 STEVEN ROBINSON 7817845991 2014-09-10 1 Marc J Berger P00064665 7818216400 2012 2015-11-30 17:44:51Z STEVEN ROBINSON 25 TIOT ST PO BOX 338 SHARON MA 02067 4327134 0 X www.springvalleycountryclub.com X 1960 MA IN ACCORDANCE WITH THE EXEMPT PURPOSE OF THE CLUB AND PURSUANT TO ITS BYLAWS TO DEFRAY COSTS, CURRENT OR FUTURE, OF THE CLUB, OR FOR ACQUISITION, CONSTRUCTION OR OTHER IMPROVEMENT OF THE FACILITIES. TO PROVIDE ATHLETIC DIVERSION. TO PROMOTE THE GAME OF GOLF AND OTHER ATHLETIC ACTIVITIES. TO PROVIDE AND ENCOURAGE SOCIABILITY AND TO PROVIDE A MEETING PLACE FOR MEMBERS, THEIR FAMILIES AND FRIENDS. 10 10 0 0 0 34662 0 0 2100504 2277761 0 0 634127 472696 2734631 2750457 0 0 0 0 1190554 1235888 0 0 0 1841411 1773235 3031965 3009123 -297334 -258666 9418198 9138295 7502526 7481289 1915672 1657006 X IN ACCORDANCE WITH THE EXEMPT PURPOSE OF THE CLUB AND PURSUANT TO ITS BYLAWS TO DEFRAY COSTS, CURRENT OR FUTURE, OF THE CLUB, OR FOR ACQUISITION, CONSTRUCTION OR OTHER IMPROVEMENT OF THE FACILITIES. TO PROVIDE ATHLETIC DIVERSION. TO PROMOTE THE GAME OF GOLF AND OTHER ATHLETIC ACTIVITIES. TO PROVIDE AND ENCOURAGE SOCIABILITY AND TO PROVIDE A MEETING PLACE FOR MEMBERS, THEIR FAMILIES AND FRIENDS. 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 MA X STEVEN ROBINSON 7817849303 25 AGAWAM ROAD SHARON MA 02067 X STEVEN ROBINSON 0.00 X 0 0 0 ALAN ANTOKAL 0.00 X 0 0 0 DAVID SELIB 0.00 X 0 0 0 ROBERT CRAIG 0.00 X 0 0 0 MICHAEL ANGELUS 0.00 X 0 0 0 BARBARA HOFFMAN 0.00 X 0 0 0 JEFFREY BLOCK 0.00 X 0 0 0 BRUCE FISHMAN 0.00 X 0 0 0 PAUL LESSER 0.00 X 0 0 0 LESLIE PEARLSTEIN 0.00 X 0 0 0 SUSAN SENNET 0.00 X 0 0 0 ANTHONY TAKAZAWA 0.00 X 0 0 0 JEFFREY WAXMAN 0.00 X 0 0 0 BARRY ADER 0.00 X 0 0 0 ANDREW BAKER 0.00 X 0 0 0 JAMIE CORKIN 0.00 X 0 0 0 ELLEN MIRSON 0.00 X 0 0 0 BRETT PEARLSTEIN 0.00 X 0 0 0 0 0 0 0 0 0 0 0 MEMBERSHIP DUES & ASSESSMENTS 713910 2277761 2277761 2277761 2029373 1576677 452696 452696 BAD DEBT RECOVERY 713910 15000 15000 RETURN OF LEGAL FEES 713910 5000 5000 20000 2750457 452696 0 2297761 X 1039846 52000 144042 4500 13624 37510 6240 269188 79704 GROUNDS MAINTENANCE 384488 EQUIPMENT RENTAL 259772 UTILITES 194828 REPAIRS & MAINTENANCE 151965 371416 3009123 84870 75692 372858 369537 31749 59473 47829 21889 15144991 6533287 8880892 8611704 9418198 9138295 403895 403231 329558 323783 6460000 6400000 309073 354275 7502526 7481289 X 1915672 1657006 1915672 1657006 9418198 9138295 -258666 0 X 0 0 0 4091 4091 5335323 1515884 3819439 2116141 2113775 2366 7689436 2903628 4785808 8611704 FACILITIES RENTAL DEPOSITS 354275 354275 Form 990, Part VI, Section A, line 6 SEE ATTACHED BOARD OF GOVERNORS Form 990, Part VI, Section A, line 7a ALL - SEE ATTACHED BOARD OF GOVERNORS Form 990, Part VI, Section A, line 7b ALL - SEE ATTACHED BOARD OF GOVERNORS Form 990, Part VI, Section B, line 11 N/A Form 990, Part VI, Section C, line 19 UPON REQUEST All Other Functional Expenses Form 990, Part IX, line 24e REAL ESTATE TAXES: Total expenses 104,233. SUPPLIES: Total expenses 67,895. MEMBERSHIP EXPENSES: Total expenses 48,597. CONTRACT LABOR: Total expenses 45,258. FUEL: Total expenses 33,502. COMPUTER EXPENSE: Total expenses 28,767. DUES & SUBSCRIPTIONS: Total expenses 13,841. OPENING & CLOSING COSTS: Total expenses 10,789. TELEPHONE: Total expenses 9,671. LAUNDRY & UNIFORMS: Total expenses 4,668. SECURITY: Total expenses 3,460. LICENSES & PERMITS: Total expenses 735.