2025-09-10T13:38:00-04:00 2023-12-31 273835270 BURKLAND ASSOCIATES LLC 548 MARKET ST SAN FRANCISCO CA 94104 990 2023-01-01 135504669 TUSCARORA CLUB OF MILLBROOK NY TUSC 8455864619 4325 MILLBROOK ROAD MARGARETVILLE NY 124554115 JOSHUA R JEWETT TREASURER 8455864619 2025-05-15 true false PRAGATI DUA EA P03109449 4156515319 2025-09-10 2023 2025-03-06 01:10:19Z BRITAIN NICHOLSON 4325 MILLBROOK ROAD MARGARETVILLE NY 12455 1269204 false X TUSCARORACLUB.COM X NY PROVIDE CLUB HOUSE, COTTAGES AND A PRESERVE FOR MEMBERS AND GUESTS FOR FISHING, HUNTING AND RECREATION; IMPROVE SYSTEM OF FORESTRY; AND ENFORCE THE LAWS OF NEW YORK STATE FOR THE PROTECTION OF FISH AND GAME. 11 11 7 362018 11380 310100 352163 395959 117510 368697 0 469673 1074756 0 0 78776 76583 0 0 356579 384038 435355 460621 34318 614135 2425352 3007873 2869 3608 2422483 3004265 PROVIDE CLUB HOUSE, COTTAGES AND A PRESERVE FOR MEMBERS AND GUESTS FOR FISHING,HUNTING AND RECREATION; IMPROVE SYSTEM OF FORESTRY; AND ENFORCE THE LAWS OF NEW YORK STATE FOR THE PROTECTION OF FISH AND GAME. false false THE ORGANIZATION PROVIDED A CLUBHOUSE AND COTTAGES FOR ITS MEMBERS TO ENJOY THE BENEFITS OF FISHING, HUNTING, REST AND RECREATION THROUGHOUT THE YEAR. 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 false false false false 5 0 false 7 true true true false false false true true 45000 false false false X 11 11 true true false false true true false true true false false true true true true true true true false false JOSHUA R JEWETT 8455864619 4325 MILLBROOK ROAD MARGARETVILLE NY 12455 X BRITAIN NICHOLSON PRESIDENT 5.00 0.00 X X 0 0 0 JAMES OTWAY VICE PRESIDE 5.00 0.00 X X 0 0 0 ROBERT D HESS SECRETARY 5.00 0.00 X X 0 0 0 JOSHUA R JEWETT TREASURER 5.00 0.00 X X 0 0 0 MICHAEL D OTWAY DIRECTOR 1.00 X 0 0 0 TED REESE DIRECTOR 1.00 X 0 0 0 FRANK L JEWETT II DIRECTOR 1.00 X 0 0 0 MARKLEY BOYLER DIRECTOR 1.00 X 0 0 0 KATHERINE WONDER DIRECTOR 1.00 X 0 0 0 JAMES S FERGUSON DIRECTOR 1.00 X 0 0 0 CHRIS PAULSEN DIRECTOR 1.00 X 0 0 0 false false false 310100 310100 MEMBERSHIP DUES & ASSESSMENTS 713910 314450 314450 MEAL INCOME 531110 36943 36943 ROOM CHARGES 531110 34151 34151 GUEST FEES 531110 7675 7675 BOOK, PRINT, PIN, FLAG SALES 900099 1612 1612 1128 1128 395959 29732 23053 6679 196782 336631 194448 2334 336631 338965 338965 1074756 395959 362018 6679 64005 4000 8578 1250 9599 6800 95280 53227 HOUSE & FARM 111245 REAL ESTATE TAXES 63751 BOOKKEEPING 16589 FISH FEILD & STREAM 15841 10456 460621 0 0 0 100 100 65766 385675 -1323 -2491 2709484 1175393 1363001 1534091 997808 1090498 2425352 3007873 2869 3608 2869 3608 X 53683 53683 406208 406208 1962592 2544374 2422483 3004265 2425352 3007873 614135 -32353 X false false false X X 1 400.00 1 1 true false 239166 239166 2204391 1175393 1028998 1268164 SCHEDULE D, PAGE 1, PART II, LINE 5 THE CLUB HAS AN AGREEMENT WITH NEW YORK CITY UNDER WHICH THE CLUB RETAINS DEVELOPMENT RIGHTS TO ONLY 2 ACRES OF THE PROPERTY. THE CLUB CANNOT DEVELOP ELSEWHERE ON THE PROPERTY. THE CLUB CAN HARVEST TIMBER AND ENGAGE IN OTHER FORMS OF AGRICULTURE. NEW YORK CITY RETAINS THE RIGHT TO INSPECT THE PROPERTY FOR EVIDENCE OF DEVELOPMENT AT ANY TIME WITH NOTICE. SCHEDULE D, PAGE 1, PART II, LINE 9 THE CLUB HAS AN AGREEMENT WITH NEW YORK CITY UNDER WHICH THE CLUB RETAINS DEVELOPMENT RIGHTS TO ONLY 2 ACRES OF THE PROPERTY. THE CLUB CANNOT DEVELOP ELSEWHERE ON THE PROPERTY. THE CLUB CAN HARVEST TIMBER AND ENGAGE IN OTHER FORMS OF AGRICULTURE. NEW YORK CITY RETAINS THE RIGHT TO INSPECT THE PROPERTY FOR EVIDENCE OF DEVELOPMENT AT ANY TIME WITH NOTICE. FORM 990, PAGE 6, PART VI, LINE 2 THE HESS GROUP INC SECRETARY INSURANCE BROKER OF THE CLUB FORM 990, PAGE 6, PART VI, LINE 3 THE KITCHEN MANAGER AND THE PROPERTY MANAGER MANAGE THE OPERATIONS OF THE CLUB FORM 990, PAGE 6, PART VI, LINE 6 YES FORM 990, PAGE 6, PART VI, LINE 7A YES FORM 990, PAGE 6, PART VI, LINE 11B ONCE A DRAFT OF THE RETURN IS COMPLETED, THE ORGANIZATION REVIEWS THE FORM 990, PROVIDES COMMENTS, THEN SIGNS OFF ON ANY CHANGES PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ALL CONFLICTS OF INTERESTS DISCLOSURES ARE REVIEWED AND ANY CONFLICTS FOUND WERE DEALT WITH IN ACCORDANCE WITH THE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE PERFORMANCES OF THE KITCHEN MANAGER AND THE PROPERTY MANAGER ARE REVIEWED ANNUALLY BY THE OFFICERS AND THE BOARD AND APPROPRIATE ADJUSTMENTS ARE MADE TO THEIR COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC THE PRIOR PAID PREPARER PASSED AWAY DURING 2024 AND THE ENTITY WAS NOT INFORMED OF ANY HEALTH ISSUES OR DEATH OF THE PRIOR PREPARERS UNTIL AFTER THE EXTENDED DUE DATE OF NOVEMBER 15, 2024. GIVEN THE CIRCUMSTANCES, THE ENTITY REQUESTS THE LATE FILING PENALTY IS ABATED FOR THE 2023 TAX YEAR.