2024-04-29T04:02:51-00:00 2024-02-29 232185420 JOHN A DONNELLY CPA 217 FREDERICK STREET HANOVER PA 17331 990 2023-03-01 230914430 NEW OXFORD SOCIAL & ATHLETIC CLUB NEWO 7176247501 200 WEST GOLDEN LANE NEW OXFORD PA 17350 JOHN A DONNELLY PRESIDENT 7176247501 2024-04-29 false JOHN DONNELLY XXX-XX-XXXX JOHN A DONNELLY CPA P00234848 7176980221 2024-04-29 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z JOHN A DONNELLY 200 WEST GOLDEN LANE NEW OXFORD PA 17331 4069749 false X X 1936 PA THE ORGANIZATIONS EXEMPT PURPOSE IS TO PROVIDE AND MANTAIN A PLACE FOR FELLOW MEMBERS TO CONGREGATE AND ENJOY THE CAMARADERIE OF FELLOW MEMBERS. 9 9 96 0 124090 108295 1450351 1475245 0 375295 501477 1949736 2085017 0 0 767967 768566 0 0 1248131 1331177 2016098 2099743 -66362 -14726 1967280 1959748 7906 15100 1959374 1944648 THE ORGANIZATIONS EXEMPT PURPOSE IS TO PROVIDE AND MANTAIN A PLACE FOR FELLOW MEMBERS TO CONGREGATE AND ENJOY THE CAMARADERIE OF FELLOW MEMBERS. false false PROVIDE AND MAINTAIN A PLACE FOR A MEMBER TO CONGREGATE AND ENJOY THE FRIENDSHIP AND CAMARADERIE OF FELLOW MEMBERS. false false false false false false false false false true false 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 false false false false false false false false false true 10 7 true 96 true true true false false false false false false false false 27873 false false false X 9 9 false false false false false true false true true false false false true true true false false false false false false PA X KATIE DAVIS 7176247501 200 WEST GOLDEN LANE NEW OXFORD PA 17350 X LORIE AXE DIRECTOR 001.00 X 0 0 0 DENNY POTTS DIRECTOR 001.00 X 0 0 0 ZACH LEISEY DIRECTOR 001.00 X 0 0 0 STACY JEFFERS DIRECTOR 001.00 X 0 0 0 RANDY ANGEL DIRECTOR 001.00 X 0 0 0 MICHELLE SEHESEDT SEC TREAS 008.00 X 0 0 0 DAVE MILLIKEN 1ST VICE PRESIDENT 004.00 X 0 0 0 MARK WARNER PRESIDENT 004.00 X 0 0 0 CHRIS HICKS 2ND VICE PRESIDENT 004.00 X 0 0 0 false false false 108295 108295 DAILY ACTIVITIES 722210 1475245 1475245 27873 25477 2396 2396 2359945 1959255 400690 ADMINISTRATION FEE 900099 98391 98391 2085017 0 0 0 0 0 0 711672 0 0 56894 0 0 2450 0 0 0 15029 4015 0 0 108897 0 0 0 0 0 73249 65549 COST OF GOODS SOLD 773494 REPAIRS MAINTENANCE 81062 SUPPLIES 42994 DONATIONS 121491 42947 2099743 366409 383757 23269 25784 3369713 1848177 1577602 1521536 28671 1967280 1959748 3656 6881 4250 8219 7906 15100 X 1959374 1944648 1959374 1944648 1967280 1959748 -14726 X false X false false false false 576247 576247 2189151 1280032 909119 9000 9000 559482 523314 36168 35833 35831 2 1521536 Financial derivatives and other financial products Closely-held equity interests Federal income taxes false 2179564 1779446 70084 180381 109724 2359945 1889170 70084 1959254 400691 PA true true VIOLATION OF PA WEEKLY GAMBLING WINNINGS OF 35,000. THE SUSPENSION OCCURED 03/01/23 THRU MAY 31 AND A PART OF JUNE,2023. false false 1.00000 KATIE DAVIS 200 WEST GOLDEN LANE NEW OXFORD PA 17350 false KATIE DAVIS 57000 ORDER GAMING SUPPLIES X true 205932 Form 990, Part VI, Section SECTION B, Line 11B THE ORGANIZATION ENGAGES A CPA TO PREPARE THE 990 990 T. THE ORGANIZATION RELIES ON HIS EXPERTISE TO PREPARE AN ACCURATE RETURN. A NOTICE IS PLACED ON THE BULLETIN BOARD STATING THE 990 IS READY FOR REVIEW BY ANY MEMBER. THE MEMBER THEN CONTACTS THE CLUB MANAGR TO MAKE AN APPOINTMENT TO REVIEW THE 990 990-T Form 990, Part VI, Section B, Line LINE 12B THE OFFICERS MANAGERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE. THE QUESTIONNAIRE IS THEN REVIEWED BY THE BOARD TO ASCERTAIN IF A CONFLICT OF INTEREST EXISTS BETWEEN THE BOARD MEMBER AND THE ORGANIZATION. Form 990, Part VI, Section C, Line 19 THE BOARD AT ITS ANNUAL MEETING INFORMS THE MEMBER THE FINANCIAL STATEMENTS ARE READY FOR REVIEW UPON REQUEST. THE MEMBERS MUST MAKE AN APPOINTMENT WITH CLUB MANAGER TO REVIEW THE FINANCIAL STATEMENTS.