2024-07-29T12:35:18-04:00 2023-12-31 473999292 CUOMO WINTERS & SCHMIDT CPAS PLLC 6315 FLY RD STE 108 EAST SYRACUSE NY 130579316 990 2023-01-01 166065093 CAZENOVIA COUNTRY CLUB CAZE 3156558573 BOX 319 CAZENOVIA NY 13035 JESSE HOLMES PRESIDENT 3156558573 2024-07-11 true false MARK STRONG CPA P00294127 3154710465 2024-07-09 2023 2024-08-08 14:25:15Z JESSE HOLMES 1785 RT 80 NEW WOODSTOCK NY 13122 1104311 false X X NY OPERATE A COUNTRY CLUB FOR MEMBERS ONLY. 12 12 59 60389 7479 650979 643991 473885 460278 14 42 195951 0 1320829 1104311 0 0 514861 552679 0 0 581384 517238 1096245 1069917 224584 34394 1455544 1503023 889302 902380 566242 600643 OPERATE A COUNTRY CLUB FOR MEMBERS ONLY false false CAZENOVIA COUNTRY CLUB OPERATES A GOLF COURSE AND CLUB HOUSE FOR MEMBERS ONLY false false false false false false false false false true false false false true 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 0 0 false 59 true true true false false false false 60389 false false false X 12 12 false false false false true true false true true false false true true false false false false false false false X TREASURER 3156558573 PO BOX 319 CAZENOVIA NY 13035 X DARRELL BUSH DIRECTOR 2.00 X 0 0 0 ROGER COOK 2ND VICE PRE 2.00 X X 0 0 0 DAVID CORE DIRECTOR 2.00 X X 0 0 0 SHEILA FALLON DIRECTOR 2.00 X 0 0 0 JIM FRANCE DIRECTOR 2.00 X 0 0 0 JESSE HOLMES PRESIDENT 2.00 X X 0 0 0 REGAN SMITH DIRECTOR 2.00 X 0 0 0 KEVIN VELASCO TREASUERER 2.00 X X 0 0 0 KELLY VIDAKOVIC SECRETARY 2.00 X 0 0 0 PHILLIP WILLARD 1ST VICE PRE 2.00 X X 0 0 0 STANLEY WOJCIECHOWSKI DIRECTOR 2.00 X 0 0 0 SUE ZIFF DIRECTOR 2.00 X 0 0 0 false false false 643991 643991 FEES FOR FACILITY USE 713910 399889 399889 FEES FOR FACILITY USE 713910 60389 60389 460278 42 42 1104311 399931 60389 449867 385382 64485 102812 92738 10074 28270 28270 4868 4868 62763 24336 38427 24354 23526 828 50037 50037 20228 4450 15778 FOOD & BEVERAGE 100191 100191 REPAIRS & MAINT 78341 78341 GOLF PROGRAM 55162 55162 OTHER EXPENSES 41197 41197 51827 27780 24047 1069917 833103 236814 0 311023 338274 21879 13127 17418 32718 16196 18214 2878325 1777635 1089028 1100690 1455544 1503023 11689 18873 208189 302277 615798 526776 53626 54454 889302 902380 X 566242 600643 566242 600643 1455544 1503023 X 34394 7 X true X false false 326233 326233 2552092 1777635 774457 1100690 ACCRUED BOND INTEREST 37354 BONDS PAYABLE 17100 54454 X 1104310 1104310 1 1 1104311 1069909 1069909 8 8 1069917 SCHEDULE D, PAGE 3, PART X AS OF DECEMBER 31, 2023 AND 2022, WE BELIEVE THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT NEED TO BE RECORDED. WE CONTINUALLY EVALUATE EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN THE TAX LAW, AND NEW AUTHORITATIVE RULINGS AND THE EFFECT OF THEM. THE NORMAL STATUTORY PERIOD IMPACTING UN AUDITED YEARS IS 2020-2022. SCHEDULE D, PAGE 4, PART XI, LINE 4B ROUNDING 1 SCHEDULE D, PAGE 4, PART XII, LINE 4B ROUNDING 8 FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS ARE THOSE WHO VOLUNTARILY ELECT TO BECOME MEMBERS BY PAYING ANNUAL DUES. THERE IS ONLY ONE CLASS OF MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 7A THROUGH A VOTE OF THE GENERAL MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 11B REVIEW BY TREASURER BEFORE FILING, THE ENTIRE BOARD OF DIRECTORS REVIEWS THE CORRESPONDING FINANCIAL STATEMENTS. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 ROUNDING -1 ROUNDING 8 TOTAL 7