2024-05-14T15:30:56-05:00 2023-12-31 141555429 UHY ADVISORS NORTHEAST INC 45 FIVE MILE WOODS ROAD SUITE 1 CATSKILL NY 12414 990 2023-01-01 061600801 SEDGEWOOD CLUB ASSOCIATES INC SEDG 8452255227 1026 BARRETT CIRCLE WEST CARMEL NY 10512 SARA ANN ERICHSON PRESIDENT 8452255227 2024-05-15 1 SARA ANN ERICHSON 999009999 0 BRADLEY CUMMINGS P00432821 5189434502 2024-05-14 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z SARA ANN ERICHSON 1026 BARRETT CIRCLE WEST CARMEL NY 10512 848175 0 X N/A X 2000 NY PRIVATE NON-PROFIT GOLF CLUB 7 7 5 7 2315 0 0 0 783770 774546 0 0 84225 73629 867995 848175 0 0 0 0 237533 242546 0 0 0 557151 534752 794684 777298 73311 70877 2220078 2283099 15437 7581 2204641 2275518 PRIVATE GOLF CLUB OPEN TO MEMBERS ONLY. 0 0 614854 845860 PRIVATE GOLF CLUB OPEN TO MEMBERS ONLY. 614854 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 5 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 1 1 1 1 0 0 1 1 1 0 0 0 0 0 0 NY X ZUBEEN SHROFF 8452255227 1026 BARRET CIRCLE WEST CARMEL NY 10512 X SARA ERICHSON PRESIDENT 1.00 X X 0 0 0 ZUBEEN SHROFF TREASURER 1.00 X X 0 0 0 RICHARD LEWIS SECRETARY 1.00 X X 0 0 0 ALAN FORMAN DIRECTOR 1.00 X 0 0 0 LENNY HARRINGTON DIRECTOR 1.00 X 0 0 0 NINA CHARNOFF DIRECTOR 1.00 X 0 0 0 KIT TAYLOR DIRECTOR 1.00 X 0 0 0 BRYCE FRIEDMAN TO 102023 DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 MEMBERSHIPS AND ASSESS 713910 674170 674170 NEW MEMBERSHIPS 713910 40000 40000 GOLF CART FEES 713910 30983 30983 GUEST FEES 713910 20065 20065 TENNIS FEES 713910 7013 7013 2315 2315 774546 BOATHOUSE RENTAL & EVE 532000 73629 73629 73629 848175 845860 2315 0 X 215809 137558 78251 5798 5798 20939 9777 11162 8950 8950 39899 39790 109 104242 104242 44670 37931 6739 REPAIRS AND MAINTENANCE 97484 82596 14888 REAL PROPERTY TAXES 70551 70551 EVENTS 59894 59894 SUPPLIES 27011 21270 5741 82051 51245 30806 777298 614854 162444 0 338359 447401 2125 1515 3885171 2050988 1879594 1834183 2220078 2283099 7825 403 7612 7178 15437 7581 X 2475283 2475283 163158 163158 -433800 -362923 2204641 2275518 2220078 2283099 70877 0 X 0 0 0 2156581 940829 1215752 1478128 927424 550704 250462 182735 67727 1834183 OTHER LIABILITIES 7178 7178 X PART X, LINE 2: THE CLUB HAS EVALUATED ANY UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DETERMINED UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS, ACCORDING TO FASB ASC 740-10. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. NONE OF THE CLUB'S RETURNS ARE CURRENTLY UNDER EXAMINATION. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS MEMBERS WHO HAVE THE POWER TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN GOVERNANCE DECISIONS OF THE ORGANIZATION ARE RESERVED TO MEMBERS OTHER THAN THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE CURRENT TREASURER, SENIOR VICE-PRESIDENT AND STAFF, WITH REVIEW PRIOR TO FILING BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E UTILITIES: PROGRAM SERVICE EXPENSES 14,874. MANAGEMENT AND GENERAL EXPENSES 10,628. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,502. FUEL: PROGRAM SERVICE EXPENSES 13,204. MANAGEMENT AND GENERAL EXPENSES 3,846. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,050. CLEANING & REFUSE REMOVAL: PROGRAM SERVICE EXPENSES 9,341. MANAGEMENT AND GENERAL EXPENSES 2,161. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,502. WEBSITE HOSTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,762. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,762. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 8,299. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,299. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 4,977. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,977. PAYROLL SERVICE FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,418. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,418. SALES TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,991. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,991. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 550.