2024-08-13T11:56:26-07:00 2023-09-30 472312597 Kevin Fellin CPA LLC 19 Kuhn Street Somerset NJ 08873 990 2022-10-01 221687704 CEDAR HILL CLUB INC CEDA 7328732792 PO BOX 5201 SOMERSET NJ 08875 JOANN URBAN TREASURER 7328732792 2024-05-15 true true KEVIN FELLIN CPA P00290236 7328286240 2024-08-13 X 2022 2024-08-08 14:25:15Z CYNDEE WOLFF PO BOX 5201 SOMERSET NJ 08875 457991 false X WWW.CEDARHILLCLUB.COM X 1963 NJ THE PURPOSE IS TO PROMOTE AND FURTHER THE PARTICIPATION AND GENERAL WELFARE OF ITS MEMBERS AND IN PURSUANCE THEREOF TO CONSTRUCT, OWN AND OPERATE A SWIMMING POOL. 9 0 56 9 31994 30994 0 368172 363017 249 8668 128913 86306 497334 457991 0 0 195704 207501 0 0 246841 296308 442545 503809 54789 -45818 940111 878630 270275 264875 669836 613755 X THE ORGANIZATION'S MISSION IS TO PROMOTE AND FURTHER THE PARTICIPATION AND GENERAL WELFARE OF ITS MEMBERS AND IN PURSUANCE THEREOF TO CONSTRUCT, OWN, AND OPERATE A SWIMMING POOL AND OTHER RECREATIONAL FACILITIES, TOGETHER WITH SUCH INCIDENTAL OBJECTS AS ARE APPROPRIATE IN THE CONDUCT OF ITS ACTIVITIES FOR THE EXCLUSIVE USE OF ITS MEMBERS, THEIR FAMILIES, AND THEIR GUESTS. false false 394807 278395 PROGRAM 1 - MEMBERSHIP 16199 37167 PROGRAM 2 - PROGRAMS & EVENTS - INCLUDING SWIM LESSONS, LIFEGUARD TRAINING, MEMBER PARTIES, AND CHILDREN AND TEEN ACTIVITIES 14422 25698 PROGRAM 3 - SWIM TEAM 0 21757 GUEST PASS 0 21757 425428 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 true 0 0 true 56 true true true false false false false 6800 0 false X 9 0 false false false false true true false true true false false true false false false false false false X TREASURER-CEDAR HILL CLUB 7328732792 PO BOX 5201 SOMERSET NJ 08875 X JIM D'AMBROSIO PRESIDENT 4.00 X X 0 0 0 CYNDEE WOLFF 1ST VICE PRESIDENT 4.00 X X 0 0 0 ALISHA UCCARDI 2ND VICE PRESIDENT 4.00 X X 0 0 0 KRISTIN GREENSTREET SECRETARY 4.00 X X 0 0 0 JOANN URBAN TREASURER 4.00 X X 0 0 0 MELISSA GARLATTI ASSISTANT TREASURER 3.00 X X 0 0 0 DAVE COCUZZA BOARD MEMBER 3.00 X 0 0 0 PAT SHEA BOARD MEMBER 3.00 X 0 0 0 FERN WATTS BOARD MEMBER 3.00 X 0 0 0 false false false MEMBERSHIP 900099 278395 0 0 PROGRAMS & EVENTS 900099 37167 0 0 SWIM TEAM 900099 25698 0 0 GUEST PASS 900099 21757 0 0 363017 8668 0 8668 39576 39576 39576 39576 CELL TOWER 900099 31994 0 31994 0 SNACK BAR 900099 5461 5461 0 0 MEMBERSHIP APPLICATION FEE 900099 6800 6800 0 0 2475 2475 0 0 46730 457991 417329 31994 8668 157605 144456 13149 0 49896 45733 4163 0 1550 0 1550 0 7511 0 7511 0 323 0 323 0 42257 42257 0 0 43729 0 43729 0 POOL OPERATIONS & MAINTENANCE 68024 68024 0 0 GROUND MAINTENANCE 47469 47469 0 0 REAL ESTATE TAXES 31011 31011 0 0 PROGRAMS & EVENTS 18224 16199 2025 0 36210 30279 5931 0 503809 425428 78381 0 414723 1749 228796 517723 36 36 1088436 729314 296556 359122 940111 878630 270275 264875 270275 264875 X 669836 613755 669836 613755 940111 878630 X -45818 -10263 X false false false 0 27962 27962 942624 647077 295547 97136 66324 30812 20714 15913 4801 359122 BONDS PAYABLE 264875 264875 Pt VI, Line 10b TOTAL VOTING MEMBERSHIP MEANS THE TOTAL ISSUED BONDS IN THE CLUB. THE PURPOSE OF MEMBERSHIP IS TO PROVIDE THE NECESSARY FUNDS TO OPERATE THE CLUB. THE BOARD OF TRUSTEES PROVIDES FOR THE ISSUANCE AND SALE OF THE BONDS WHICH ARE ISSUED IN THE AMOUNT OF $850.00 AND LIMITED TO A TOTAL ISSUE OF 375 BONDS. Pt VI, Line 7a AT THE ANNUAL MEETING OF THE VOTING MEMBERS OF THE CLUB, THREE BOARD MEMBERS SHALL BE ELECTED FROM THE VOTING MEMBERSHIP OF THE CLUB FOR A TERM OF THREE YEARS. EACH BOND HOLDER IS ENTITLED TO ONE VOTE. Pt VI, Line 11b A COPY OF FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING WITH THE IRS AND IS AVAILABLE TO THE MEMBERSHIP UPON REQUEST. Pt VI, Line 19 THE CLUB'S GOVERNING DOCUMENTS (BY-LAWS AND MEMBER'S HANDBOOK) ARE AVAILABLE UPON REQUEST AND PROVIDED TO NEW MEMBERS IN THE NEW MEMBER PACKET. FINANCIAL DOCUMENTS ARE PROVIDED AT THE ANNUAL MEETING AND AVAILABLE UPON REQUEST. Pt XI LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES - FEDERAL TAXES PAID. Pt VI, Line 6 THE ORGANIZATION HAS BOND HOLDERS. Form 990, Part III, Line 4d GUEST PASS 0. 21757.