2024-11-15T10:18:42-05:00 2023-12-31 270302076 BURDICK & PEARSON CPA'S PLLC 168 WEST FIRST STREET OSWEGO NY 13126 990EZ 2023-01-01 222264842 MAD RIVER CLUB INC MADR 3152985804 PO BOX 171 PULASKI NY 13142 LORI VEZENDY TREASURER 3155291594 2024-11-14 true false ARTHUR F PEARSON CPA P00747903 3153439101 2024-11-15 2023 2024-10-15 13:58:12Z X X WWW.MADRIVERCLUB.COM X X 191393 X 109648 32523 821 39535 8866 30782 17619 160611 1435 193 124101 824 38940 165493 -4882 360865 355983 X 205313 221476 160210 155009 2474 367997 376485 7132 20502 360865 355983 X THE ORGANIZATION IS A SPORTS RECREATIONAL CLUB. THE CLUB PROVIDES HUNTING AND FISHING ACTIVITIES. THE ORGANIZATION IS A SOCIAL RECREATIONAL CLUB THATS PROMOTES HUNTING, FISHING, AND ENVIORNMENTAL CONSERVATION. KELLY PERKINS 1ST VICE PRE 2.00 0 GRETA BURGHDURF SECRETARY 2.00 0 JESSICA GREEN MEMBERSHIP 2.00 0 MIKE LANE DIRECTOR 2.00 0 GARY GRANGER DIRECTOR 2.00 0 DARIEN BROCK 2ND VICE PRE 2.00 0 GARY DANIELS DIRECTOR 2.00 0 GARY MASELLI DIRECTOR 2.00 0 LORI VEZENDY TREASURER 2.00 0 KEN CREECH DIRECTOR 2.00 0 JIM WALKER DIRECTOR 2.00 0 GARY CRAWFORD PRESIDENT 2.00 0 BRIAN WALTON DIRECTOR 2.00 0 RACHAEL PITKIN DIRECTOR 2.00 0 DON SMITH ASST MEMBERS 2.00 0 KEN HUMEZ NEWSLETTER E 2.00 0 SCOTT COLLAR DIRECTOR 2.00 0 JEFF CHIVARO ASST NEWSLET 2.00 0 DAVID VEZENDY ASSISTANT TR 2.00 0 false false true true false false false false 0 0 false LORI VEZENDY PO BOX 171 PULASKI NY 13142 3152985804 false false false false false false false false false false 39535 24694 false 39535 24694 24694 14841 NY true false false false LORI VEZENDY PO BOX 101 PULASKI NY 13142 false false FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSES 3,675 TELEPHONE 1,076 WEBSITE 477 MEMBERS EXPENSE 1,802 INSURANCE 7,004 ARCHERY DERBY 1,402 NYS CT-13 TAX 250 BANQUETS AND DINNERS 2,285 NYS SALES TAX 387 ICE FISHING EXPENSES 1,050 TROUT DERBY EXPENSES 902 MISCELLANEOUS EXPENSES 735 AWARDS AND PLAQUES 3,783 KEY AND VEHICLE DECALS 295 CLOTHING 2,033 HOGFEST EXPENSES 510 TROUT STOCKING 1,970 TRAP HOUSE EXPENSE 1,897 DEC FEES 1,750 SUPPLIES 45 NYS CONSERVATION FEES 550 CHICKEN BARBEQUE 325 NON-INVESTMENT DEPRECIATION 4,737 TOTAL 38,940 FORM 990-EZ, PART II, LINE 24 31,099 31,099 LESS ACCUMULATED DEPRECIATION 28,625 31,099 TOTAL 2,474 0 FORM 990-EZ, PART II, LINE 26 DEFERRED REVENUE 7,132 20,502 FORM 990-EZ, PART III THE ORGANIZATION IS A SPORTS RECREATIONAL CLUB. THE CLUB PROVIDES HUNTING AND FISHING ACTIVITIES.