2024-10-28T09:08:20-05:00 2023-12-31 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990 2023-01-01 150227290 ADIRONDACK LEAGUE CLUB ADIR 3153693025 PO BOX 8 OLD FORGE NY 13420 RAYMOND PLANTY GENERAL MANAGER 3153693025 2024-10-25 1 0 BETTINA LIPPHARDT P00956232 3154227109 2024-10-24 2023 2024-10-15 13:58:12Z RAYMOND PLANTY PO BOX 8 OLD FORGE NY 13420 7533298 0 X WWW.ALCCLUB.ORG X 1890 NY TO MANAGE THE PRESERVATION AND CONSERVATION OF AN APPROXIMATE 50,000 ACRE PRESERVE. AS PART OF ITS RESPONSIBILITIES THE CLUB OPERATES THREE LODGES; MAINTAINS ROADS, BRIDGES AND OTHER INFRASTRUCTURES LOCATED ON THE PRESERVE; MANAGES THE PRESERVE'S FORESTRY OPERATIONS; AND PROPAGATES AND PROTECTS THE PRESERVE'S FISH AND WILDLIFE. 15 15 89 16 95863 57648 93636 94091 4915251 5078758 929474 104172 486757 546819 6425118 5823840 0 0 0 0 2996397 3088266 0 0 0 2924800 2874652 5921197 5962918 503921 -139078 13301815 13654365 1501462 1320456 11800353 12333909 X TO MANAGE THE PRESERVATION AND CONSERVATION OF AN APPROXIMATE 50,000 ACRE PRESERVE. 0 0 2865750 5161125 THE CLUB MAINTAINED AN AMPLE PRESERVE FOR THE BENEFIT OF ITS MEMBERS FOR THE PURPOSE OF HUNTING, FISHING, REST, AND RECREATION. AS PART OF THIS SERVICE, THE CLUB OPERATED THREE LODGES (LITTLE MOOSE, HONNEDAGA, AND BISBY). THE CLUB SERVED 424 MEMBERS. 1119865 57179 PRESERVATION AND CONSERVATION OF THE ADIRONDACK FOREST, INCLUDING PROPAGATION AND PROTECTION OF FISH AND GAME IN THE ADIRONDACK REGION THROUGH SCIENTIFIC RESEARCH. THE ALC HAS PARTNERED WITH NYS DEPARTMENT OF ENVIRONMENTAL CONSERVATION, US FOREST SERVICE, USGS - UNITED STATES GEOLOGICAL SURVEY, SOCIETY OF AMERICAN FORESTERS, EMPIRE STATE FOREST PRODUCTS ASSN, BIODIVERSITY INSTITUTE, COOPERATIVE LOON PROGRAM, CORNELL UNIVERSITY, COLGATE UNIVERSITY, SYRACUSE UNIVERSITY, NYS ENVIRONMENTAL SCHOOL OF FORESTRY, AND AMERICAN TREE FARM IN ITS RESEARCH EFFORTS. THE ALC HAS BEEN FORMALLY ENGAGED IN A 65-YEAR COLLABORATIVE RELATIONSHIP WITH THE CORNELL UNIVERSITY SCHOOL OF LIFE SCIENCES AND AGRICULTURE. THE PRIMARY FOCUS OF THE RELATIONSHIP IS TO STUDY THE EFFECTS OF AIRBORNE INDUSTRIAL POLLUTANTS ON SOIL AND WATER QUALITY. THIS WORK WAS INSTRUMENTAL IN THE ESTABLISHMENT OF THE FEDERAL CLEAN AIR ACT OF 1970. THE PROGRAM IS FUNDED BY MEMBER DUES AND VOLUNTARY CONTRIBUTIONS. 371702 407273 FORESTRY - ESTABLISH AND PROMOTE AN IMPROVED SYSTEM OF SCIENTIFIC FORESTRY. THE ALC EMPLOYS TWO FULL TIME FORESTERS. THE FORESTERS MAINTAIN A DETAILED FOREST INVENTORY THAT INCLUDES INFORMATION REGARDING NATURAL FOREST REGENERATION, WILDLIFE POPULATIONS AND THE DEVELOPMENT OF INVASIVE SPECIES. THE ALC IS ALSO INVOLVED IN A LONG TERM FOREST MANAGEMENT PLAN THAT IS RESPONSIBLY ATTEMPTING TO REDUCE THE OVERABUNDANCE OF CERTAIN TREE SPECIES. WE FOLLOW PRESCRIBED BEST MANAGEMENT PRACTICES FOR MODERN SILVICULTURE AND WORK WITH MULTIPLE PRIVATE, AND PUBLIC, RESEARCH INSTITUTIONS. OUR RESEARCH INFORMATION IS OPENLY SHARED WITH OTHER FOREST AND WILDLIFE RESEARCH ENTITIES. THE RESEARCH IS FUNDED BY MEMBER DUES AND VOLUNTARY CONTRIBUTIONS. 4357317 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 1 89 1 1 1 0 0 0 1 1 0 0 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X BRENDA KNOELLER 3153693025 PO BOX 8 OLD FORGE NY 13420 ROBERT ANDOLINA PRESIDENT 1.00 X X 0 0 0 BRIAN MAJESKI VICE-PRESIDENT 1.00 X X 0 0 0 JAMES B JENKINS TREASURER 1.00 X X 0 0 0 C BARR FLINN TRUSTEE 1.00 X 0 0 0 PETER FALCO TRUSTEE 1.00 X 0 0 0 GEORGE CAREY V TRUSTEE 1.00 X 0 0 0 KIRKLAND HAMILL TRUSTEE 1.00 X 0 0 0 EUGENIE GENTRY TRUSTEE 1.00 X 0 0 0 CLAIRE PASKEVICH TRUSTEE 1.00 X 0 0 0 DIANA LAWRENCE TRUSTEE 1.00 X 0 0 0 BETH SAXON-GILES TRUSTEE 1.00 X 0 0 0 ALBERT BLAKE WILLIAMS TRUSTEE 1.00 X 0 0 0 DAVID M FOURNIER TRUSTEE 1.00 X 0 0 0 JEFFREY T DOYLE TRUSTEE 1.00 X 0 0 0 RICHARD E SCORDATO TRUSTEE 1.00 X 0 0 0 HARRIET HUSTON SECRETARY 1.00 X 0 0 0 RAYMOND PLANTY GENERAL MANAGER 40.00 X 166515 0 6787 BRENDA KNOELLER FINANCE MANAGER 40.00 X 74435 0 30675 240950 0 37462 1 0 1 0 0 94091 94091 MEMBERSHIP DUES & ASSESSMENTS 900099 3926965 3926965 ROOM/COTTAGE RENTALS 900099 687341 687341 FORESTRY PRESERVE REVENUES 900099 407273 407273 PRESERVE USAGE 900099 57179 57179 5078758 158105 149796 8309 1279006 1332939 -53933 -53933 -53933 792206 376519 415687 415687 MISCELLANEOUS REVENUE 900099 90377 90377 LOT TRANSFER FEES 900099 40755 40755 131132 5823840 5625577 95863 8309 278475 278475 2206060 2094819 111241 104812 96818 7994 266788 249536 17252 232131 196515 35616 21131 21131 34460 34460 11295 11295 134649 71762 62887 1186073 488440 697633 20272 13995 6277 625115 594851 30264 236941 236941 SUPPLIES 158291 151069 7222 FORESTRY CONTRACTS 157159 157159 ENVIRONMENTAL RESEARCH 83001 83001 VEHICLE EXPENSE 77444 77444 128821 81908 46913 5962918 4357317 1605601 0 340281 489606 408401 445860 101025 139755 76123 95170 225836 228102 17141511 10592769 6512822 6548742 5550161 5619964 87166 87166 13301815 13654365 295816 206064 1205646 1114392 1501462 1320456 X 11790033 12323589 10320 10320 11800353 12333909 13301815 13654365 -139078 672634 0 X X 0 1 X 1 0 1846049 48455 330131 2224635 2171269 7400 -323862 8758 1846049 1688510 57193 430723 5157 2171269 1406002 59150 229885 6527 1688510 1041544 68650 306633 10825 1406002 0.99540 0.00460 0 0 130366 130366 11678618 6776926 4901692 5062615 3815843 1246772 269912 269912 6548742 OTHER 3413 DUES AND FEES RECEIVED IN ADVANCE 1110979 1114392 6872993 672634 376519 1049153 5823840 0 5823840 6339437 376519 376519 5962918 0 5962918 PART V, LINE 4: THE ENDOWMENT ASSETS ARE INTENDED TO PROVIDE A STREAM OF FUNDING FOR PROGRAMS OF THE CLUB. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 376,519. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 376,519. X 1 1 X 0 0 0 RAYMOND PLANTY GENERAL MANAGER 166515 0 0 0 0 0 6661 0 126 0 173302 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE CLUB HAS 424 MEMBERS AS OF YEAR END. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT FIVE INDIVIDUAL TRUSTEES TO A 3 YEAR ROLLING TERM ANNUALLY. FORM 990, PART VI, SECTION A, LINE 7B CONSTITUTIONAL CHANGES REQUIRE MEMBERS TO VOTE ON IT AT THE ANNUAL MEETING. BY-LAW CHANGES REQUIRE A VOTE OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER ON BEHALF OF THE FULL BOARD OF TRUSTEES. A COPY IS PROVIDED TO ALL TRUSTEES PRIOR TO FILING AND DISCUSSED WITH THE BOARD AT THE NEXT SCHEDULED MEETING. FORM 990, PART VI, SECTION B, LINE 12C A COMPREHENSIVE CONFLICT OF INTEREST POLICY HAS BEEN ADOPTED THAT INCLUDES ANNUAL REPORTING REQUIREMENTS. THIS POLICY IS MONITORED BY THE BOARD PRESIDENT. FORM 990, PART VI, SECTION B, LINE 15 ON AN ANNUAL BASIS, THE BOARD REVIEWS PERFORMANCE GOALS, OBJECTIVES AND RESULTS WITH RESPECT TO THE COMPENSATION OF THE GENERAL MANAGER. BASED ON THE EVALUATON, AN APPROVAL OF MERIT INCREASE OR BENEFIT CHANGE IS MADE BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 IRS FORM 990 WILL BE PROVIDED TO ANY INDIVIDUAL UPON WRITTEN OR IN PERSON REQUEST WITHOUT CHARGE OTHER THAN REASONABLE FEES FOR COPYING AND POSTAGE. COPIES ARE AVAILABLE AT THE MAIN OFFICE AND WWW.GUIDESTAR.ORG. 990, PART XII, LINE 2C THE AUDIT COMMITTEE MEETS WITH THE AUDITORS TO REVIEW THE FINANCIAL STATEMENTS AND THE RESULTS OF THE AUDITS. THE CHAIRMAN OF THE COMMITTEE REVIEWS THE AUDITED FINANCIAL STATEMENTS AND THE MANAGEMENT LETTER WITH THE BOARD. THE BOARD ASSUMES THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS.