2022-09-09T08:41:47-04:00 2021-10-31 161596432 PETERS & ASSOCIATES CPAS PC 125 BUSINESS PARK DR STE 210 UTICA NY 13502 990 2020-11-01 150264745 CEDAR LAKE CLUB INC CEDA 3158395075 382 RIDER ROAD CLAYVILLE NY 13322 PETER MCPHAIL PRESIDENT 3158395075 2021-08-31 true PETER MCPHAIL 999009999 JAMES W HOYER CPA P00296265 3157970560 2022-09-09 2020 2023-04-26 12:10:37Z PETER MCPHAIL 382 RIDER ROAD CLAYVILLE NY 13322 933630 false X CEDARLAKECLUB.COM X 1928 NY GOLF COURSE/CLUBHOUSE, BEACH AND CAMPING AREAS FOR MEMBERS USE 12 12 43 10 34173 0 805359 828222 45 8 30341 48354 835745 876584 0 0 349788 352300 0 0 453179 479214 802967 831514 32778 45070 941618 983743 513920 510975 427698 472768 X GOLF COURSE/CLUBHOUSE, BEACH AND CAMPING AREAS FOR MEMBERS USE. false false 834022 THE CLUB OPERATES AS A SOCIAL AND RECREATIONAL GOLFING ESTABLISHMENT. PROGRAM SERVICE EXPENSES REPRESENT COSTS IN OPERATING AND MAINTAINING THE GOLF COURSE, BEACH AND CAMPING AREAS. THE CLUB OPERATES AS A SOCIAL AND RECREATIONAL GOLFING ESTABLISHMENT. PROGRAM SERVICE EXPENSES REPRESENT COSTS IN OPERATING AND MAINTAINING THE GOLF COURSE, BEACH AND CAMPING AREAS. 834022 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 false 12 0 false 43 true true true false false false false false 690 34165 false false false X 12 12 false false false false true true false true true false false true true true false false true true true false NY X RAY SARDELLI 3158395075 382 RIDER ROAD CLAYVILLE NY 13322 X LORI BEATON DIRECTOR X 0 0 0 SHARON DILIBERTO DIRECTOR X 0 0 0 ANTHONY HALLAK SENIOR DIREC X 0 0 0 ROGER LATTIMER SENIOR DIREC X 0 0 0 MIKE MCCORMACK DIRECTOR X 0 0 0 MICHAEL SEMO DIRECTOR X 0 0 0 TED STUBLEY DIRECTOR X 0 0 0 AL ZUMPANO SENIOR DIREC X 0 0 0 ALICIA BROCKWAY SECRETARY X 0 0 0 ROBERT FORWARD VICE PRESIDE X 0 0 0 SAVEY LOMBARDO TREASURER 2.00 X 0 0 0 PETER MCPHAIL PRESIDENT 3.00 X 0 0 0 false false false MEMBERSHIP DUES 652983 652983 CART RENTAL & STORAGE 56492 56492 LEASE A SEAT 34595 34595 TRAIL FEES 24758 24758 GREENS FEES 713910 17538 17538 41856 25229 16627 828222 8 8 73653 57046 16607 16607 MISCELLANEOUS 27280 27280 FINANCE CHARGE INCOME 2381 2381 BAG STORAGE & DRIVING RANGE 2086 2086 31747 876584 842411 34173 X 300397 234493 65904 30619 22964 7655 21284 16242 5042 7575 7575 1257 1257 2362 2138 224 33240 33240 385 385 21393 18760 2633 62317 62317 53438 53438 REAL ESTATE TAXES 107143 107143 MATERIALS & SUPPLIES 56462 56462 GOLF CART LEASE EXPENSE 28015 28015 REPAIRS & MAINTENANCE 21902 21902 83725 69300 14425 831514 726414 105100 0 18312 7512 13518 13526 8305 8843 15698 23655 55365 58940 3400620 2544173 815019 856447 15401 14820 941618 983743 34670 38671 17150 11000 411086 409090 51014 52214 513920 510975 X 427698 472768 427698 472768 941618 983743 45070 X false false false 232863 232863 3167757 2544173 623584 856447 MEMBER BONDS PAYABLE 52214 52214 FORM 990, PAGE 2, PART III, LINE 4D THE CLUB OPERATES AS A SOCIAL AND RECREATIONAL GOLFING ESTABLISHMENT. PROGRAM SERVICE EXPENSES REPRESENT COSTS IN OPERATING AND MAINTAINING THE GOLF COURSE, BEACH AND CAMPING AREAS. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS CLUB MEMBERS WHICH INCLUDE GOLF, SOCIAL AND NON RESIDENT CATEGORIES. FORM 990, PAGE 6, PART VI, LINE 7A THE NOMINATING COMMITEE PROPOSES THOSE MEMBERS THAT IT RECOMMENDS TO FILL ELIGIBLE BOARD SEATS ON THE BOARD OF DIRECTORS. EVERY YEAR AT THE CLUB'S ANNUAL MEETING THOSE IN ATTENDANCE ARE ALLOWED TO VOTE ON THESE NOMINATIONS. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 15A BOARD OF DIRECTORS REVIEWS COMPENSATION FOR GENERAL MANAGER OF THE CLUB ON AN ANNUAL BASIS FORM 990, PAGE 6, PART VI, LINE 15B BOARD OF DIRECTORS REVIEWS COMPENSATION FOR GOLF SUPERINTENDENT AND HEAD GOLF PROFESSIONAL ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 24E UNEMPLOYMENT INSURANCE 17,521 0 0 AUTO & TRACTOR EXPENSE 14,170 0 0 CABLE 10,802 0 0 TREE REMOVAL EXPENSE 9,525 0 0 CREDIT CARD MERCHANT FEES 0 9,152 0 GHIN SYSTEM EXPENSE 4,260 0 0 SALT PURCHASE 3,344 0 0 COMPUTER EXPENSE 0 2,531 0 TELEPHONE 2,305 0 0 INTERNET EXPENSE 0 2,043 0 RUBBISH REMOVAL 1,650 0 0 DUES & SUBSCRIPTIONS 1,576 0 0 POINT OF SALE SYSTEM 1,310 0 0 YOUTH ACTIVITIES EXPENSE 984 0 0 MISCELLANEOUS EXPENSE 912 0 0 MEMBERSHIP EXPENSE 0 449 0 LICENSES/PERMITS 430 0 0 POSTAGE AND SHIPPING 289 0 0 NYS FRANCHISE TAX 0 250 0 PRIZES & TROPHIES 222 0 0 TOTAL 69,300 14,425 0