2024-11-13T15:17:34-05:00 2023-12-31 161424411 CAVACO MANAGEMENT GROUP LTD 124 W FRANKLIN ST HORSEHEADS NY 148452437 990 2023-01-01 160421940 ELMIRA COUNTRY CLUB ELMI 6077346251 1538 W CHURCH ST ELMIRA NY 149051933 TOM HESSELSON PRESIDENT 6077346251 2024-11-13 true false RICHARD MCNEILLY P00639824 6077396239 2024-11-13 X 2023 2024-10-15 13:58:12Z TOM HESSELSON 1538 W CHURCH ST ELMIRA NY 14905 2425273 false X WWW.ELMIRACOUNTRYCLUB.COM X 1897 NY THE CLUB WAS ESTABLISHED AS A SOCIAL AND GOLF CLUB TO SERVE ITS MEMBERS. 14 14 98 123148 1096854 1073754 1529470 1340826 895 28 24877 10665 2652096 2425273 0 0 1171795 1219487 0 0 1557127 1544958 2728922 2764445 -76826 -339172 4183083 3871666 4875877 4903632 -692794 -1031966 X THE CLUB WAS ESTABLISHED AS A SOCIAL AND GOLF CLUB TO SERVE ITS MEMBERS. false false THE CLUB WAS ESTABLISHED AS A SOCIAL AND GOLF CLUB TO SERVE ITS MEMBERS. THE CLUB WAS ESSTABLISHED AS A SOCIAL AND GOLF CLUB TO SERVE ITS MEMBERS. 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 6 0 98 true true true false false false false false false false X 14 14 false false false false false false false true true false false false true true true false true true false false NY X SHAWN SOUTHARD 6077346251 1538W CHURCH ST ELMIRA NY 14905 X IAN HARKINS DIRECTOR 4.00 X 0 0 0 TOM HESSELSON PRESIDENT 15.00 X X 0 0 0 COLLEEN JULIANO DIRECTOR 4.00 X 0 0 0 ROGER LAUGHLIN DIRECTOR 4.00 X 0 0 0 MIKE MITCHELL DIRECTOR 4.00 X 0 0 0 IAN MORRELL DIRECTOR 4.00 X 0 0 0 BETSY MORRISSEY DIRECTOR 4.00 X 0 0 0 JOHN O'CONNOR VICE-PRESIDE 6.00 X X 0 0 0 JASON RORIE DIRECTOR 4.00 X 0 0 0 RYAN SAMUELS DIRECTOR 4.00 X 0 0 0 SHAWN SOUTHARD TREASURER 10.00 X X 0 0 0 ROBERT STANTON DIRECTOR 4.00 X 0 0 0 MARC STEMMERMAN DIRECTOR 4.00 X 0 0 0 JOHN WAHL SECRETARY 8.00 X X 0 0 0 false false false 1073754 1073754 FOOD AND BEVERAGE SERVICE 722511 1118331 1118331 FOOD AND BEVERAGE 713910 76723 76723 GOLF CART RENTAL 713910 55526 55526 GOLF CART RENTAL GREEN FEES 713910 46425 46425 GREEN FEES 713910 25019 25019 18802 18802 1340826 28 28 FINANCE CHARGES 713910 10665 10665 10665 2425273 1217678 123148 10693 X 1038573 34677 146237 8249 92377 87128 213392 60915 COST OF FOOD AND BEV SALE 379244 SUPPLIES 177520 OTHER OPERATING EXPENSES 132605 GAS, OIL, ELECTRIC 97775 295753 2764445 0 0 0 191234 59167 215970 222861 51952 77522 102641 85370 10256010 6848116 3621286 3407894 18852 4183083 3871666 154400 133791 236638 197209 4484839 4572632 4875877 4903632 X -692794 -1031966 -692794 -1031966 4183083 3871666 -339172 X false false 642157 642157 6390178 3790023 2600155 3223675 3058093 165582 3407894 LONG-TERM DEBT 4474771 LINE OF CREDIT 70381 PAYROLL AND TAXES PAYABLE 16733 SALES TAX PAYABLE 10747 4572632 FORM 990, PAGE 1, PART I, LINE 6 NUMEROUS MEMBERS PERFORM VARIOUS FUNCTIONS TO BENEFIT THE CLUB FREE OF CHARGE. FORM 990, PAGE 2, PART III, LINE 4D THE CLUB WAS ESSTABLISHED AS A SOCIAL AND GOLF CLUB TO SERVE ITS MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 AND 990T ARE REVIEW BY THE THE TREASURER AND BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS REVIEW CONFLICTS OF INTEREST ON A PERIODIC BASIS. MEMBERS ARE REQUIRED TO DISCLOSE THEIR INVOLVMENT WITH OTHER ORGANIZATIONS, VENDORS OR ANY OTHER ASSOCIATIONS THT MIGHT PRODUCE A CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION IS THE RESPONSIBILITY OF THE EXECUTIVE COMITTEE AND INVOLVES LEGAL COUNSEL AND APPORVAL OF A CONTRACT. (USUALLY 3-5 YEAERS) FORM 990, PAGE 6, PART VI, LINE 19 THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E CHEMICALS 91,400 0 0 REPAIRS AND MAINTENANCE 73,945 0 0 EQUIPMENT LEASE 69,230 0 0 WATER 37,104 0 0 COURSE MANAGEMENT 23,824 0 0 NYS TAX 250 0 0 TOTAL 295,753 0 0