2024-09-13T10:23:52-04:00 2023-10-31 141666998 MICHAEL J NOVAK CPA PC 3 CLINTON SQUARE ALBANY NY 12207 990 2022-11-01 140934615 THE NORTH WOODS CLUB INC C/O MICHAEL J NOVAK CPA PC NORT 5182513211 3 CLINTON SQUARE ALBANY NY 12207 RICHARD LILLESTON TREASURER PART TIME 5182513211 2024-09-05 true true EVA VILCHINSKY P00849520 5184654717 2024-09-13 2022 2024-08-08 14:25:15Z RICHARD LILLESTON 927611 false X N/A X 1886 NY THE NORTH WOODS CLUB'S MISSION IS THE PRESERVATION AND CONSERVATION OF AN APPROXIMATE 5,000 ACRE FISHING, HUNTING AND RECREATION PRESERVE IN THE ADIRONDACK MOUNTAINS, INCLUDING ITS WOODS, WATERS, FISH, GAME AND OTHER NATURAL RESOURCES, AND THE PRESERVATION OF THE NORTH WOODS CLUB'S SOCIAL, RECREATIONAL, HISTORICAL AND OTHER TRADITIONS. AS PART OF ITS RESPONSIBILITIES THE CLUB MAINTAINS ROADS, BRIDGES AND OTHER INFRASTRUCTURES LOCATED IN THE PRESERVE FOR THE BENEFIT OF ITS MEMBERS, THEIR FAMILIES AND GUESTS. 9 0 6 125488 110656 145 5365 336804 345469 261134 145863 0 598083 496697 0 0 164448 167516 0 0 167955 235933 332403 403449 265680 93248 2251803 2262592 209843 169249 2041960 2093343 X THE NORTH WOODS CLUB'S MISSION IS THE PRESERVATION AND CONSERVATION OF AN APPROXIMATE 5,000 ACRE FISHING, HUNTING AND RECREATION PRESERVE IN THE ADIRONDACK MOUNTAINS, INCLUDING ITS WOODS, WATERS, FISH, GAME AND OTHER NATURAL RESOURCES, AND THE PRESERVATION OF THE NORTH WOODS CLUB'S SOCIAL, RECREATIONAL, HISTORICAL AND OTHER TRADITIONS. AS PART OF ITS RESPONSIBILITIES THE CLUB MAINTAINS ROADS, BRIDGES AND OTHER INFRASTRUCTURES LOCATED IN THE PRESERVE FOR THE BENEFIT OF ITS MEMBERS, THEIR FAMILIES AND GUESTS. false false 403449 345469 MAINTAIN ITS PROPERTY AS A FISHING, HUNTING AND RECREATION PRESERVE FOR THE BENEFIT OF ITS MEMBERS, THEIR FAMILIES AND GUESTS, AND FOR THE CONSERVATION OF WILDLIFE AND FORESTS. 403449 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 6 true true true false false false false 10000 false false false X 9 0 false false false false true true true true true false false true false false false false false false MICHAEL J NOVAK CPA PC 5184654717 3 CLINTON SQUARE ALBANY NY 12207 X WILLIAM BRUNE PRESIDENT PA 4.00 X X 0 0 0 JAMES FOSBURGH VICE PRES. P 1.00 X X 0 0 0 RICHARD LILLESTON TREASURER PA 4.00 X X 0 0 0 JASON LONGO SECRETARY PA 1.00 X X 0 0 0 CAROLINE M WELSH TRUSTEE PART 1.00 X 0 0 0 FREDERICK VOLP TRUSTEE PART 1.00 X 0 0 0 EDWARD SCHERR TRUSTEE PART 1.00 X 0 0 0 HELEN CALLAGHAN TRUSTEE PART 1.00 X 0 0 0 T CURVIN LOVEJOY TRUSTEE PART 1.00 X 0 0 0 false false false 5365 5365 MEMBERSHIP DUES & ASSESSMENTS 900099 262370 262370 MEMBER SERVICES 900099 40418 40418 MAINTENANCE INCOME 900099 22500 22500 GUEST CHARGES 900099 12290 12290 COTTAGE & ROOM RENTALS 900099 5840 5840 2051 2051 345469 48014 48014 501763 27000 424289 6625 77474 20375 97849 77474 20375 496697 345469 125488 20375 125409 26016 16091 375 10800 44471 27079 29585 PROPERTY & SCHOOL TAXES 38995 PROVISIONS, LABOR & FOOD 22836 UTILITIES 12561 FISH/POND COSTS 11289 37942 403449 0 0 0 49737 26234 250680 262139 5623 17887 1717 1769 5895 6224 1051760 821318 262704 230442 1675447 1716647 1250 2251803 2262592 13892 25978 195951 143271 209843 169249 X 48600 51100 1993360 2042243 2041960 2093343 2251803 2262592 X 93248 -44365 2500 X false false false 59629 59629 466981 371858 95123 335226 290796 44430 189924 158664 31260 230442 DEFERRED TAX LIABILITY 135158 PREPAID DUES 8113 143271 FORM 990 - ORGANIZATION'S MISSION THE NORTH WOODS CLUB'S MISSION IS THE PRESERVATION AND CONSERVATION OF AN APPROXIMATE 5,000 ACRE FISHING, HUNTING AND RECREATION PRESERVE IN THE ADIRONDACK MOUNTAINS, INCLUDING ITS WOODS, WATERS, FISH, GAME AND OTHER NATURAL RESOURCES, AND THE PRESERVATION OF THE NORTH WOODS CLUB'S SOCIAL, RECREATIONAL, HISTORICAL AND OTHER TRADITIONS. AS PART OF ITS RESPONSIBILITIES THE CLUB MAINTAINS ROADS, BRIDGES AND OTHER INFRASTRUCTURES LOCATED IN THE PRESERVE FOR THE BENEFIT OF ITS MEMBERS, THEIR FAMILIES AND GUESTS. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS TWO CLASSES OF MEMBERS, FULL MEMBERS AND ASSOCIATE MEMBERS. ONLY FULL MEMBERS HAVE VOTING RIGHTS AND ARE PERMITTED TO OWN REAL ESTATE WITHIN THE PRESERVE. ASSOCIATE MEMBERS ARE ELECTED ON A YEARLY BASIS BY THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 7A ONLY FULL MEMBERS MAY SERVE AS OFFICERS OF THE GOVERNING BODY AND SHALL BE ELECTED BY THE MEMBERS AT THE ANNUAL MEETING OF MEMBERSHIP AND SHALL SERVE FOR ONE YEAR OR UNTIL THEIR SUCCESSORS ARE CHOSEN. FORM 990, PAGE 6, PART VI, LINE 7B OFFICERS SHALL BE ELECTED BY THE MEMBERS AT THE ANNUAL MEETING OF MEMBERSHIP FORM 990, PAGE 6, PART VI, LINE 11B IRS FORM 990 IS REVIEWED BY THE TREASURER AND ASSISTANT TREASURER FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 SALE OF CERTIFICATES OF PARTICIPATION 2,500