2024-11-07T12:15:59-06:00 2023-12-31 161117932 BUFFAMANTE WHIPPLE BUTTAFARO PC 201 WEST THIRD STREET SUITE 300 JAMESTOWN NY 14701 990 2023-01-01 160707297 LAKEWOOD ROD & GUN CLUB INC LAKE 7167633955 433 EAST TERRACE AVENUE LAKEWOOD NY 14750 RANDY HERRON TREASURER 7167633955 2024-11-05 1 0 JAMES C ALEXANDER CPA P01384001 7163721620 2023 2024-10-15 13:58:12Z COLE ROBBINS 433 EAST TERRACE AVENUE LAKEWOOD NY 14750 5096200 0 X N/A X 1936 NY TO CREATE AND FOSTER A PUBLIC SENTIMENT IN FAVOR OF BETTER FISH, GAME AND FOREST PROTECTION AND PRESERVATION. 9 9 81 20 34191 0 439435 799288 0 0 18672 32027 301798 306167 759905 1137482 13661 14248 0 0 0 0 0 0 0 691748 693761 705409 708009 54496 429473 2527486 3005668 660515 613023 1866971 2392645 X TO CREATE AND FOSTER A PUBLIC SENTIMENT IN FAVOR OF BETTER FISH, GAME, AND FOREST PROTECTION; AND GENERAL POLLUTION CONTROL; TO SUGGEST AND AID THE ENACTMENT OF LAWS FOR THE PROTECTION OF FISH AND GAME, AND FOR THE PRESERVATION OF THE FOREST, AND TO PREVENT THE POLLUTION OF THOSE; TO AID IN ADVANCING THE PROTECTION AND PROPOGATION OF FISH, GAME AND SONG BIRDS. TO INTEREST AND EDUCATE ITS MEMBERS IN THE MORE PROPER SPORTSMAN-LIKE METHODS OF TAKING FISH AND GAME AND PARTICIPATING IN ANY AREA OF WATER OR FOREST RECREATION TO PROMULGATE A GREATER FEELING OF GOOD WILL BETEWEEN ALL SPORTSMAN AND ALL OWNERS OF PROPERTY. TO ASSIST AND INSTRUCT ALL INTERESTED PARTIES IN THE PROPER AND SAFE HANDLING OF ALL FIREARMS, BOWS AND ARROWS, BOATS, SNOWMOBILES AND ANY OTHER RECREATIONAL METHODS THAT MAY BE DEVELOPED, TO BE USED CONCERNING WATERS, WOODLANDS AND FORESTS. 0 0 THE ORGANIZATION IS A SOCIAL CLUB WHICH OPERATES A RESTAURANT FACILITY PROVIDING FOOD AND DRINK FOR APPROXIMATELY 5000 MEMBERS. BANDS ARE HIRED TO ENTERTAIN MEMBERS, SPECIAL EVENTS ARE CONDUCTED THROUGHOUT THE YEAR AND BELL JAR TICKET GAMING IS ALSO PROVIDED FOR THE ENTERTAINMENT OF MEMBERS. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 37 2 1 81 1 1 1 0 0 0 0 0 28628 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 0 1 1 0 X ACCOUNTANT 7166645104 BUFFAMANTE WHIPPLE BUTTAFARO PC JAMESTOWN NY 14701 X DENNY GLIGORA DIRECTOR 5.00 X 0 0 0 BILL JOHNSON DIRECTOR 5.00 X 0 0 0 TIM LOOMIS DIRECTOR 5.00 X 0 0 0 BEN WINDOFT DIRECTOR 5.00 X 0 0 0 DAVE WORDELMANN DIRECTOR 5.00 X 0 0 0 PAUL FRATANGELO VICE PRESIDENT 5.00 X X 0 0 0 COLE ROBBINS PRESIDENT 5.00 X X 0 0 0 LARRY DORLER TREASURER 5.00 X X 0 0 0 RANDY HERRON SECRETARY 5.00 X X 0 0 0 0 0 0 0 0 0 0 0 522015 277273 799288 21519 21519 2164 2164 528168 517660 10508 10508 10508 78394 43620 34774 34774 1604955 1358228 246727 246727 2011664 2039210 -27546 -27546 BOAT SLIP RENTAL 713990 17175 17175 MISCELLANEOUS INCOME 713990 16565 16565 ATM FEES 713990 10189 10189 6119 6119 50048 1137482 269229 34191 34774 13248 1000 26805 7878 6888 261 25542 195427 2251 23904 85114 SUPPLIES 102723 ENTERTAINMENT, PROMOTIO 69806 RENTALS, REPAIRS & MAIN 69744 LAUNDRY & CLEANING 36479 40939 708009 97850 112065 311347 468259 89 0 0 0 70487 70045 75101 63839 2846252 1745847 1164522 1100405 792880 1177827 15299 13139 2527486 3005668 102401 120372 545830 478525 12284 14126 660515 613023 X 0 0 0 0 1866971 2392645 1866971 2392645 2527486 3005668 429473 96201 0 X 1 X 0 0 0 214283 214283 1872525 1091563 780962 271980 219506 52474 423717 371237 52480 63747 63541 206 1100405 SALES TAX PAYABLE 11645 PAYROLL TAXES PAYABLE 2481 14126 RAFFLES 78394 78394 43620 78394 78394 43620 43620 34774 1604955 1292836 65392 0 1604955 1292836 65392 1358228 246727 NY 1 0 0 0 1.00000 GAYLE EKLUND 433 EAST TERRACE AVENUE LAKEWOOD NY 14750 0 LAWRENCE DORLER GENERAL OVERSIGHT OF GAMING ACTIVITIES AND REPORTING. X 0 1 FORM 990, PART IX, LINE 1 DONATIONS TO QUALIFIED 501 (C) (3) NOT FOR PROFIT ORGANIZATIONS WHO HAVE DEMONSTRATED NEED. THE BOARD APPROVES THE LIST OF DONATIONS BEFORE THE DONATION CHECKS ARE ISSUED. FORM 990, PART VI, SECTION A, LINE 6 LINE 6 EXPLANATION - ORGANIZATION REQUIRES MEMBERSHIP FOR USE OF THE FACILITIES. DUES ARE PAYABLE ANNUALLY AND MEMBERSHIP IS RESCINDED FOR NON-PAYMENT OF DUES. FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - ALL MEMBERS IN GOOD STANDING ARE ELIGIBLE TO VOTE IN ANNUAL ELECTIONS FOR MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B LINE 7B EXPLANATION - SIGNIFICANT ACTIONS BY THE ORGANIZATION, AS DESCRIBED IN THE BYLAWS, REQUIRE APPROVAL BY THE GENERAL MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEWS CONFLICT OF INTEREST ISSUES ON A REGULAR BASIS AND IF A BOARD MEMBER HAS A CONFLICT, HE REFRAINS FROM VOTING ON THE PROPOSAL. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS PERFORMS ANNUAL SALARY REVIEWS FOR ALL EMPLOYEES BASED ON PERFORMANCE AND LENGTH OF SERVICE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.