2025-09-13T16:46:06-04:00 2024-10-31 161596432 PETERS & ASSOCIATES CPAS PC 125 BUSINESS PARK DR STE 210 UTICA NY 13502 990 2023-11-01 150264745 CEDAR LAKE CLUB INC CEDA 3158395075 382 RIDER ROAD CLAYVILLE NY 13322 ALICIA BROCKWAY PRESIDENT 3158395075 2024-03-15 true false JAMES W HOYER CPA P00296265 3157970560 2025-09-13 2023 2025-03-06 01:10:19Z ALICIA BROCKWAY 382 RIDER ROAD CLAYVILLE NY 13322 1377144 false X CEDARLAKECLUB.COM X 1928 NY GOLF COURSE/CLUBHOUSE, BEACH AND CAMPING AREAS FOR MEMBERS USE 13 13 79 15 84721 0 1293283 1274989 1 1973 58396 42934 1351680 1319896 0 0 597177 515672 0 0 755337 719996 1352514 1235668 -834 84228 1028781 1096434 524866 508291 503915 588143 X GOLF COURSE/CLUBHOUSE, BEACH AND CAMPING AREAS FOR MEMBERS USE. false false 1142295 THE CLUB OPERATES AS A SOCIAL AND RECREATIONAL GOLFING ESTABLISHMENT. PROGRAM SERVICE EXPENSES REPRESENT COSTS IN OPERATING AND MAINTAINING THE GOLF COURSE, BEACH AND CAMPING AREAS. THE CLUB OPERATES AS A SOCIAL AND RECREATIONAL GOLFING ESTABLISHMENT. PROGRAM SERVICE EXPENSES REPRESENT COSTS IN OPERATING AND MAINTAINING THE GOLF COURSE, BEACH AND CAMPING AREAS. 1142295 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 false 16 0 false 79 true true true false false false false 1787 84721 false false false X 13 13 false false false false true true false true true false false false true false false false false true true false NY X RYAN MCCARTY 3158395075 382 RIDER ROAD CLAYVILLE NY 13322 X JOE BABICZ DIRECTOR X 0 0 0 LORI BEATON DIRECTOR X 0 0 0 BRUCE BECKER DIRECTOR X 0 0 0 JILL CIRCELLI DIRECTOR X 0 0 0 JIM DAY DIRECTOR X 0 0 0 ANTHONY HALLAK SENIOR DIREC X 0 0 0 ROGER LATTIMER SENIOR DIREC X 0 0 0 AL ZUMPANO SENIOR DIREC X 0 0 0 ALICIA BROCKWAY PRESIDENT X 0 0 0 SAVEY LOMBARDO TREASURER X 0 0 0 MIKE MCCORMACK SECRETARY X 0 0 0 PETER MCPHAIL PAST PRESIDE X 0 0 0 TOM STUBLEY VICE PRESIDE X 0 0 0 false false false MEMBERSHIP DUES 767133 767133 FOOD & BEVERAGE SALES 185030 185030 CART RENTAL & STORAGE 70682 70682 OTHER ASSESSMENTS (NET) 57400 57400 LEASE A SEAT 56860 56860 137884 55386 82498 1274989 1973 1973 64126 57248 6878 6878 MISCELLANEOUS 16123 16123 TOURNAMENT REVENUE 8254 8254 BAG STORAGE & DRIVING RANGE 7625 7625 4054 3804 250 36056 1319896 1235175 84721 X 447779 389172 58607 37209 37209 30684 30684 8400 8400 2350 2350 510 510 2880 2155 725 34550 34550 501 501 17839 17839 71765 71765 34566 34566 FOOD & LIQUOR PURCHASES 130170 130170 REAL ESTATE TAXES 108672 108672 MATERIALS & SUPPLIES 96367 96367 GOLF CART LEASE EXPENSE 40355 40355 171071 148281 22790 1235668 1142295 93373 0 11895 18645 13531 13532 25177 40685 65916 64205 76370 75418 3618992 2748123 822232 870869 13660 13080 1028781 1096434 52287 32371 13998 21649 401114 394253 57467 60018 524866 508291 X 503915 588143 503915 588143 1028781 1096434 84228 X false false 232863 232863 3386129 2748123 638006 870869 MEMBER BONDS PAYABLE 60018 60018 FORM 990, PAGE 2, PART III, LINE 4D THE CLUB OPERATES AS A SOCIAL AND RECREATIONAL GOLFING ESTABLISHMENT. PROGRAM SERVICE EXPENSES REPRESENT COSTS IN OPERATING AND MAINTAINING THE GOLF COURSE, BEACH AND CAMPING AREAS. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS CLUB MEMBERS WHICH INCLUDE GOLF, SOCIAL AND NON RESIDENT CATEGORIES. FORM 990, PAGE 6, PART VI, LINE 7A THE NOMINATING COMMITEE PROPOSES THOSE MEMBERS THAT IT RECOMMENDS TO FILL ELIGIBLE BOARD SEATS ON THE BOARD OF DIRECTORS. EVERY YEAR AT THE CLUB'S ANNUAL MEETING THOSE IN ATTENDANCE ARE ALLOWED TO VOTE ON THESE NOMINATIONS. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 15A BOARD OF DIRECTORS REVIEWS COMPENSATION FOR GENERAL MANAGER OF THE CLUB ON AN ANNUAL BASIS FORM 990, PAGE 6, PART VI, LINE 15B BOARD OF DIRECTORS REVIEWS COMPENSATION FOR GOLF SUPERINTENDENT AND HEAD GOLF PROFESSIONAL ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 24E REPAIRS & MAINTENANCE 30,459 0 0 UNEMPLOYMENT INSURANCE 20,559 0 0 CREDIT CARD MERCHANT FEES 0 17,832 0 GAS & DIESEL 16,505 0 0 AUTO & TRACTOR EXPENSE 15,541 0 0 CABLE 13,522 0 0 CONCERT & COMMUNITY EXP 10,063 0 0 GHIN SYSTEM EXPENSE 8,265 0 0 POINT OF SALE SYSTEM 7,057 0 0 SALT PURCHASE 6,394 0 0 TELEPHONE 5,438 0 0 TREE REMOVAL EXPENSE 4,709 0 0 DUES & SUBSCRIPTIONS 3,530 0 0 RUBBISH REMOVAL 3,245 0 0 INTERNET EXPENSE 0 2,560 0 COMPUTER EXPENSE 0 1,986 0 SMALL EQUIPMENT PURCHASE 1,746 0 0 LICENSES/PERMITS 673 0 0 MISCELLANEOUS EXPENSE 440 0 0 BANK CHARGES 0 412 0 PRIZES & TROPHIES 70 0 0 YOUTH ACTIVITIES EXPENSE 65 0 0 TOTAL 148,281 22,790 0