2024-09-12T01:15:08-00:00 2023-12-31 141820052 LEYDEN AND YULE LLP CPAs 7 AIRPORT PARK BLVD LATHAM NY 12110 990EZ 2023-01-01 237111999 CHATIEMAC CLUB CHAT 5183093578 595 NEW LOUDON ROAD STE BOX 126 LATHAM NY 12110 CHARLES F SEIFERT TREASURER 5183093578 2024-05-15 true true DAVID R YULE P00168725 5187829798 2024-09-12 2023 2024-08-08 14:25:15Z X X N/A X X 127637 X 115389 2588 9660 127637 114048 114048 13589 198097 211686 X 70402 85565 48900 48900 81795 79811 201097 214276 3000 2590 198097 211686 FISHING AND HUNTING CLUB CHATIEMAC CLUB IS A FISHING AND HUNTING CLUB. MAINTAINED HIKING TRAILS AND SHORE LINES, STOCKED LAKE AND GAME MANAGEMENT. ABOUT 40 MEMBERS ARE SERVED. MARK MACOMBER PRESIDENT 005.00 0 KATHY ROBETOR DIRECTOR 005.00 0 RICK PROCTOR DIRECTOR 005.00 0 KATHY CHEVALIER SECRETARY 005.00 0 ROB LILLIS DIRECTOR 005.00 0 CHARLES SEIFERT TREASURER 005.00 0 false false true true false false false false 2450 0 false CHARLES F SEIFERT 595 NEW LOUDON RD BOX 126 LATHAM NY 12110 5183093578 false false false false false false false false NONE NONE false Form 990-EZ, Part I, Line 8, Other Revenue GUEST FEES 495 Form 990-EZ, Part I, Line 8, Other Revenue INITIATION FEE 2,450 Form 990-EZ, Part I, Line 8, Other Revenue LODGE 6,715 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 1,984 Form 990-EZ, Part I, Line 16, Other Expenses CARETAKER 23,201 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 28,224 Form 990-EZ, Part I, Line 16, Other Expenses FISH RESTOCKING 2,655 Form 990-EZ, Part I, Line 16, Other Expenses MEMBER EVENTS 677 Form 990-EZ, Part I, Line 16, Other Expenses DONATIONS 100 Form 990-EZ, Part I, Line 16, Other Expenses GROUND MAINTENANCE 5,771 Form 990-EZ, Part I, Line 16, Other Expenses REPAIRS AND MAINTENANCE 15,534 Form 990-EZ, Part I, Line 16, Other Expenses UTILITIES 14,074 Form 990-EZ, Part I, Line 16, Other Expenses PROPERTY TAXES 18,838 Form 990-EZ, Part I, Line 16, Other Expenses SUPPLIES 2,990 Form 990-EZ, Part II, Line 24, Other Assets FURNISHINGS AND GENERATOR Beginning of year 28,799, End of year 28,799 Form 990-EZ, Part II, Line 24, Other Assets LEASEHOLD IMPROVEMENTS - NET OF ACCUM DEPR Beginning of year 52,996, End of year 51,012 Form 990-EZ, Part II, Line 26, Liabilities DEPOSITS Beginning of year 3,000, End of year 2,590