2024-02-02T06:39:35-08:00 2023-09-30 112763275 Manzi Pino & Company 1895 Walt Whitman Road Melville NY 11747 990 2022-10-01 111705310 WORC REALTY CORP WORC 2019525190 PO BOX 385 OAKDALE NY 11769 FREDERICK JEHLE Treasurer 2024-02-02 true FREDERICK JEHLE 999009999 true Richard F Pino Jr P00058675 6314205620 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z PAUL PEDRETTI PO BOX 385 OAKDALE NY 11769 1160753 false X www.campworc.com X 1950 NY Holds title to a tract of land which is the site for members' individually owned summer cottages in Oakdale, NY. The organization pays maintenance and improvements to the facilities and also collects and remits real estate taxes on behalf of the members. 9 9 5 4 11662 9037 205209 901850 942344 753 11662 905 1538 903508 1160753 0 0 36452 14444 0 0 779047 763118 815499 777562 88009 383191 5360403 5348610 0 5360403 5348610 Holds title to a tract of land which is the site for members' individually owned summer cottages in Oakdale, NY. The organization pays maintenance and improvements to the facilities and also collects and remits real estate taxes on behalf of the members. false false PAID FOR MAINTENANCE AND IMPROVEMENTS TO FACILITIES FOR THE PROPERTY WHICH IS THE SITE OF MEMBERS' INDIVIDUALLY OWNED SUMMER COTTAGES (283 IN TOTAL) IN OAKDALE, NY. Collects and remits real estate taxes on behalf of the members. false false false false false true false false false true false false false false true 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 true false false true 2 0 false 5 true true true false false false false false false false X 9 9 true false false false true true true true true false false true true true true true true false false false X FREDERICK JEHLE 5163184593 PO BOX 385 OAKDALE NY 11769 GREGORY CHILDS Trustee 2.00 0.00 X 1000 0 0 FREDERICK JEHLE Treasurer 2.00 0.00 X 1000 0 0 GEORGE BIAGI Trustee 2.00 0.00 X 500 0 0 GEORGE PARISI Secretary 2.00 0.00 X 500 0 0 PAUL PEDRETTI President 2.00 0.00 X 500 0 0 PETER HALAGARDA Trustee 2.00 0.00 X 0 0 0 ROBERT PALERMO Trustee 2.00 0.00 X 0 0 0 JAMES CALLAGHAN Trustee 2.00 0.00 X 0 0 0 STEVE KORIN Vice President 2.00 0.00 X 0 0 0 3500 0 false false false 0 205209 205209 Membership Dues & Assessments 531390 942344 942344 942344 11662 11662 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 1538 1538 1538 1160753 943882 11662 X 0 0 0 0 3500 0 9927 0 0 1017 0 0 14331 0 0 0 15770 0 0 0 0 0 0 0 0 0 0 0 106276 REAL ESTATE TAXES 314497 GARBAGE COLLECTION 68078 UTILITIES 67283 POOL MAINTENANCE 32748 144135 777562 0 0 0 0 1185993 1300795 0 0 0 0 0 0 0 4047815 4174410 4047815 0 0 0 0 0 5360403 5348610 0 0 X 5360403 5348610 5360403 5348610 5360403 5348610 X 383191 -394984 X X false true X true false X 1 14 1 true 14 50 false 85811 85811 3813001 3813001 149003 149003 4047815 X Part II, Line 9: Organization Reporting of conservation easements. CONSERVATION EASEMENTS ARE NOT REFLECTED IN REVENUES, EXPENSES, BALANCE SHEET OR FOOTNOTES. Part X : FIN48 Footnote THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL SATEMENTS. Form 990, Part VI, Section A, Line 2 Paul Pedretti and George Parisi are brothers in law, James Callaghan and Gregory Childs are brothers in law and Steve Korin and Peter Halagarda are cousins. Form 990, Part VI, Section A, Line 6 THE TRUSTEES OF THE CORPORATION VOTE FOR THE BENEFIT OF THE MEMBERS. Form 990, Part VI, Section A, Line 7a DIRECTORS ARE ELECTED BY MEMBERS AT ANNUAL MEMBERS' MEETING. THE DIRECTORS ELECTED THEN APPOINT ONE ANOTHER INTO OFFICER POSITIONS. Form 990, Part VI, Section A, Line 7b DIRECTORS CAN VOTE ON ISSUES. A MAJORITY VOTE IS NEEDED IF QUORUM IS PRESENT. Form 990, Part VI, Section B, Line 11b DRAFT OF FORM 990 WILL BE CIRCULATED VIA E-MAIL TO OFFICERS BEFORE FILING. Form 990, Part VI, Section B, Line 12c IN ORDER TO MONITOR AND ENFORCE THE CONFLICT OF INTEREST POLICY, THE ORGANIZATION APPOINTED A COMPLIANCE OFFICER. Form 990, Part VI, Section C, Line 19 DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part IX, Line 24e BEACH MAINTENANCE: Column (A) - Total = $30486; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EQUIPMENT REPAIRS: Column (A) - Total = $4784; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LANDSCAPING: Column (A) - Total = $18275; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MARINA REPAIRS: Column (A) - Total = $6649; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e NYS TAX: Column (A) - Total = $250; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OFFICE ADMINISTRATION: Column (A) - Total = $799; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PAYROLL SERVICE CHARGES: Column (A) - Total = $875; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REC HALL REPAIRS: Column (A) - Total = $4925; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ROAD REPAIRS: Column (A) - Total = $19706; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES: Column (A) - Total = $25486; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TREE REMOVAL: Column (A) - Total = $31900; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 DISPOSAL OF ASSETS AT COST = -$394984 WEST OAK RECREATION CLUB INC PO BOX 234 OAKDALE NY 11769 116037568 SOCIAL ACTIVITIES NY 501 (C)(7) N/A false false false false false false false false false false false false false false false false false false false true WEST OAK RECREATION CLUB INC s 205209 FMV