2024-12-23T10:29:29-05:00 2024-02-29 471793720 ARCARA LENDA EUSANIO & STACEY CPA'S PC 5214 MAIN ST STE 200 WILLIAMSVILLE NY 14221 990 2023-03-01 160517180 LANCASTER COUNTRY CLUB INC LANC 7166843700 6061 BROADWAY LANCASTER NY 14086 DAN GARIGEN TREASURER 7166843700 2024-12-20 true false CHRISTOPHER STACEY CPA P01240806 7166342722 2024-12-23 2023 2024-10-15 13:58:12Z DAN GARIGEN 6061 BROADWAY LANCASTER NY 14086 2703541 false X WWW.LCCNY.COM X 1925 NY PROVIDE FACILITIES FOR CLUB MEMBERS FOR THE SPORT OF GOLF. 9 9 102 3 84640 0 2384330 1754699 1036 16400 952116 701341 3337482 2472440 0 0 1540355 1361316 0 0 1533098 1441665 3073453 2802981 264029 -330541 3370214 3768088 3237713 4150025 132501 -381937 PROVIDE FACILITIES FOR CLUB MEMBERS FOR THE SPORT OF GOLF. false false PROVIDE FACILITIES FOR CLUB MEMBERS FOR THE SPORT OF GOLF. false false false false false false false false false true false false 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 false false false false false false true 15 0 true 102 true true true false false false false 36805 112488 false false false X 9 9 false false false false true true true true true false false false true true true true false true true false X X CARLY JOHNSTON 7166843700 6061 BROADWAY LANCASTER NY 14086 CHRISTINA BENNETT CLUB MGR. (F 40.00 X 84246 0 0 MICHAEL DZIABO CLUB MANAGER 40.00 X 79834 0 0 JOHN FRANCO PRESIDENT 1.00 X X 0 0 0 DAN GARIGEN TREASURER 1.00 X X 0 0 0 TIM GRADY PRESIDENT (F 1.00 X X 0 0 0 JIM KELLY DIRECTOR 1.00 X 0 0 0 KEVIN LOFTUS DIRECTOR 1.00 X 0 0 0 DEAN MOHAN VICE PRESIDE 1.00 X X 0 0 0 GARY NOWAK DIRECTOR (FO 1.00 X 0 0 0 MIKE PICCILO DIRECTOR 1.00 X 0 0 0 JEFFREY SCHAEFER DIRECTOR 1.00 X 0 0 0 REED STYERS DIRECTOR 1.00 X 0 0 0 DAVE WAGNER SECRETARY (F 1.00 X X 0 0 0 SEAN WALSH SECRETARY 1.00 X X 0 0 0 164080 false false false MEMBERSHIP DUES & ASSESSMENTS 713910 1455365 1455365 GREEN FEES & CART RENTALS 713910 225753 225753 NON-MEMBER GOLF REVENUES 713910 73581 73581 1754699 8400 8400 8000 8000 8000 8000 317807 231101 86706 75647 11059 INSURANCE MONEY-LOST INCOME 713910 581886 581886 OTHER MISC REVENUES 713910 25895 25895 MEMBER LATE PAYMENT CHARGE 713910 6854 6854 614635 2472440 2387800 84640 164080 1016847 39230 141159 6272 3950 124209 4277 17141 188150 37 115838 209537 146463 GRNDS/PSHOP SUPPLIES 195952 GRNDS-R&M 85956 CART RENTALS 74609 BAD DEBTS 53885 215389 2802981 0 0 0 124011 192844 252702 6041 456692 1027370 134695 6141386 3734248 2536809 2407138 3370214 3768088 274852 997004 149380 303908 2423750 2429317 389731 419796 3237713 4150025 X 132501 -381937 132501 -381937 3370214 3768088 -330541 -183897 X false false false 2189174 1515702 673472 2502713 1345243 1157470 1449499 873303 576196 2407138 PREPAID DUES 382996 MEMBERSHIP AND PARTY DEPOSITS 36800 419796 FORM 990, PAGE 6, PART VI, LINE 6 THE CLUB IS ORGANIZED AS A NON-STOCK, NON-PROFIT CORPORATION WITH MEMBERS. THERE ARE VARIOUS CLASSES OF MEMBERSHIP WITH VARIOUS RIGHTS, PRIVILEGES AND OBLIGATIONS AS SET FORTH FROM TIME TO TIME BY THE BOARD OF DIRECTORS AND PUBLISHED IN THE RULES AND REGULATIONS OF THE CLUB. PRIMARY A MEMBERS ARE THOSE CLUB MEMBERS WHO ALSO OWN AT LEAST ONE SHARE OF CAYUGA HEIGHTS HOLDING CORPORATION STOCK. PRIMARY B MEMBERS ARE THOSE CLUB MEMBERS WHO OWN NO STOCK IN CAYUGA HEIGHTS HOLDING CORPORATION. ALL PRIMARY A MEMBERS, AND ANY PRIMARY B MEMBERS THAT HAVE DEPOSITED 125 WITH THE CLUB FOR THE PURPOSE OF PURCHASING A SHARE OF STOCK IN CAYUGA HEIGHTS HOLDING CORPORATION WHEN SUCH A SHARE BECOMES AVAILABLE, ARE THE ONLY CLASSES THAT HAVE THE RIGHT TO VOTE AT CLUB ELECTIONS OR HOLD OFFICE IN THE CLUB. FORM 990, PAGE 6, PART VI, LINE 7A DIRECTORS ARE ELECTED BY PRIMARY A CLUB MEMBERS AND THOSE PRIMARY B CLUB MEMBERS THAT HAVE VOTING RIGHTS. FORM 990, PAGE 6, PART VI, LINE 7B CHANGES TO THE CONSTITUTION AND BY-LAWS ARE SUBJECT TO MEMBER APPROVAL. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE CLUB PRESIDENT AND TREASURER BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF A FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBER OF COMMITTEES, WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, THE INTERESTED PERSON WILL LEAVE. FORM 990, PAGE 6, PART VI, LINE 15A MANAGEMENT COMPENSATION ARRANGEMENTS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B MANAGEMENT AND EMPLOYEE COMPENSATION ARRANGEMENTS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 ALL NEW MEMBERS ARE PROVIDED A COPY OF THE CLUB CONSTITUTION AND RULES AND BY-LAWS. WHEN ANY CHANGES ARE MADE TO THESE DOCUMENTS, COPIES ARE PROVIDED TO ALL MEMBERS. THE TAX RETURN IS SUBMITTED TO THE STATE AND IS AVAILABLE TO THE MEMBERSHIP UPON REQUEST.