2024-03-15T09:43:36-05:00 2023-10-31 454051133 FREED MAXICK CPAS PC 424 MAIN STREET SUITE 800 BUFFALO NY 142023508 990 2022-11-01 161165877 CRAG BURN GOLF CLUB INC CRAG 7166550000 1231 N DAVIS ROAD EAST AURORA NY 14052 CATHERINE POHLMAN GENERAL MANAGER 7166550000 2023-03-15 1 CATHERINE POHLMAN XXX-XX-XXXX 1 MARY MADONIA P00405803 7168472651 2024-03-11 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEFFREY WOLNIEWICZ 1231 N DAVIS ROAD EAST AURORA NY 14052 7605652 0 X WWW.CRAGBURN.COM X 1981 NY TO OPERATE A NON-PROFIT GOLF CLUB AND TO PROVIDE CLUB MEMBERS WITH THE OPPORTUNITY TO PARTICIPATE IN CLUB ACTIVITIES WITHIN A PRIVATE SETTING. 12 12 109 12 52934 1442 0 0 3204877 3544930 266 14942 320417 3815750 3525560 7375622 0 0 0 0 1652796 1696565 0 0 0 1756644 1811240 3409440 3507805 116120 3867817 3688365 7258401 915921 618140 2772444 6640261 TO OPERATE A NON-PROFIT GOLF CLUB. 0 0 OPERATED A GOLF COURSE FOR MEMBERS. OPERATED A RESTAURANT AND BAR FOR MEMBERS AND GUESTS. 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 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 1 0 0 1 2 0 1 109 1 1 1 0 0 0 0 435606 61678 0 0 0 X 12 12 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 NY X X THE ORGANIZATION 7166550000 1231 N DAVIS ROAD EAST AURORA NY 14052 THOMAS HABERMEHL BOARD MEMBER/VICE PRESIDENT 5.00 X X 0 0 0 JON BOLAND BOARD MEMBER 5.00 X 0 0 0 BOB BATTAGLIA BOARD MEMBER 5.00 X 0 0 0 JEFFREY WOLNIEWICZ BOARD MEMBER/PRESIDENT 5.00 X X 0 0 0 KEVIN WALSH BOARD MEMBER 5.00 X 0 0 0 DON FISHBACK BOARD MEMBER/TREASURER 5.00 X X 0 0 0 VIC RUTECKI BOARD MEMBER/SECRETARY 5.00 X X 0 0 0 BILL DALEY BOARD MEMBER 5.00 X 0 0 0 JEFF EMBOW BOARD MEMBER 5.00 X 0 0 0 BARRY HENEGHAN BOARD MEMBER 5.00 X 0 0 0 RUSTY JAMES BOARD MEMBER 5.00 X 0 0 0 JAMIE MILLER BOARD MEMBER 5.00 X 0 0 0 CATHERINE POHLMAN GENERAL MANAGER 40.00 X 80110 0 29163 DEBORAH MARTINKIEWCZ CONTROLLER 40.00 X 68536 0 0 TERRANCE DILORETO DIRECTOR OF GROUNDS 40.00 X 125821 0 10381 274467 0 39544 1 0 0 0 0 DUES 713910 2472745 2472745 GREEN FEES 713910 348576 315526 33050 INITIATION FEES 713910 281050 281050 DRIVING RANGE & CART R 713910 229732 229732 CAPITAL ASSESSMENT 713910 154556 154556 58271 58271 3544930 2442 2442 12500 0 12500 12500 12500 582429 230030 352399 334957 17442 GAIN ON LOSS FROM FIRE 900099 3621509 3621509 OTHER MISCELLANEOUS 900099 12397 12397 FIRE RELATED EXPENSES 900099 -170555 -170555 3463351 7375622 7322688 52934 0 148646 1272938 89809 185172 24586 12533 24993 474988 102153 GROUND SUPPLIES AND PUR 458424 MISCELLANEOUS 131400 MAINTENANCE AND REPAIRS 130302 SUPPLIES 112184 339677 3507805 88530 389326 158411 283516 101504 98882 42876 42876 10547476 8064077 2965322 2483399 3960402 331722 0 3688365 7258401 185481 188384 251943 126031 478497 303725 915921 618140 X 2772444 6640261 2772444 6640261 3688365 7258401 3867817 0 X X 0 1 X 1 0 144061 144061 886164 705350 180814 3359756 2578358 781398 6157495 4780369 1377126 2483399 INVESTMENTS 3960402 C 3960402 CAPITAL LEASE OBLIGATION 303725 303725 X 7605652 230030 230030 7375622 0 7375622 3737835 230030 230030 3507805 0 3507805 PART X, LINE 2: THE CLUB IS QUALIFIED UNDER THE PROVISIONS OF SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE, AND IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES. HOWEVER, THE CLUB IS SUBJECT TO FEDERAL UNRELATED BUSINESS INCOME TAXES TO THE EXTENT REVENUES ARE DERIVED FROM ACTIVITIES OTHER THAN MEMBERSHIP ACTIVITIES. A TAX LIABILITY FROM UNCERTAIN TAX POSITIONS (ONE THAT MAY CAUSE THE CLUB TO BE SUBJECT TO UNRELATED BUSINESS INCOME TAX OR TO LOSE ITS TAX EXEMPT STATUS) MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE CLUB RECORDED NO LIABILITIES FOR THE YEAR ENDED OCTOBER 31, 2023 AND 2022 FOR UNRECOGNIZED TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RESTAURANT COST OF GOODS SOLD SHOWN ON REVENUE SCHEDULE 230,030. PART XII, LINE 2D - OTHER ADJUSTMENTS: RESTAURANT COST OF GOODS SOLD SHOWN ON REVENUE SCHEDULE 230,030. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A COUNTRY CLUB AND HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER OF THE CLUB IS ENTITLED TO VOTE TO ELECT THE MEMBERS OF THE BOARD OF GOVERNORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE, INDEPENDENT ACCOUNTING FIRM. IT IS REVIEWED BY THE GENERAL MANAGER AND THE BOARD TREASURER PRIOR TO FILING. A COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER AT THE ANNUAL BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12 THE ORGANIZATION IS CURRENTLY EVALUATING THE IMPLEMENTATION OF CONFLICT OF INTEREST, WHISTLEBLOWER AND DOCUMENT RETENTION POLICIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990 IS AVAILABLE ON GUIDESTAR.ORG. THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE AUDIT OVERSIGHT PROCESS AND THE INDEPENDENT ACCOUNTANT SELECTION PROCESS HAVE NOT CHANGED FROM THE PRIOR YEAR. CBGC ECOLOGY CORP PO BOX 284 EAST AURORA NY 14052 161040358 SANITARY SERVICE / SEWAGE TREATMENT NY CBVA INC C 12693 47903 0.15000 0 CRAG BURN VILLAGE ASSOCIATION 400 CRAG BURN EAST AURORA NY 14052 161061851 HOME OWNERS' ASSOCIATION NY N/A C 18300 53684 0.25000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0