2025-11-14T08:49:06-06:00 2024-12-31 161375790 DEJOY & CO CPAS LLP 280 EAST BROAD STREET SUITE 300 ROCHESTER NY 14604 990 2024-01-01 843346165 NEW CLUB INC NEWC 5859246464 100 COBBLE CREEK ROAD VICTOR NY 14564 MATHEW HILL TREASURER 5859246464 2025-11-10 1 1 DANIEL J NITSCHKE CPA P00491583 5855461840 2024 2025-03-06 01:10:19Z COBBLESTONE CREEK COUNTRY CLUB MATHEW HILL 100 COBBLE CREEK ROAD VICTOR NY 14564 6408023 0 X WWW.COBBLESTONECREEKCC.COM X 2019 NY NEW CLUB, INC. (DBA COBBLESTONE CREEK COUNTRY CLUB) IS A PRIVATE COUNTRY CLUB LOCATED IN VICTOR, NY CREATED FOR THE RECREATION AND PLEASURE OF ITS MEMBERS, THEIR FAMILIES AND GUESTS. THE CLUB IS LOCATED ON OVER 200 ACRES WITH AN 18 HOLE SCOTTISH LINKS STYLE GOLF COURSE AND A CLUBHOUSE WHICH INCLUDES A FULL FOOD AND BEVERAGE OPERATION. FITNESS, POOL AND TENNIS ACTIVITIES ARE ALSO OFFERED TO MEMBERS AND THEIR FAMILIES. 9 9 117 8 478474 86082 0 0 4468683 4412658 0 0 1183636 1280975 5652319 5693633 0 0 0 0 2832586 3033720 0 0 0 2362900 2495074 5195486 5528794 456833 164839 5273638 6156008 4915285 5642038 358353 513970 NEW CLUB, INC. (COBBLESTONE CREEK COUNTRY CLUB) EXISTS TO PROMOTE GOLF, SOCIAL AND RECREATIONAL FELLOWSHIP AMONG ITS MEMBERS AND THEIR FAMILIES WHILE OPERATING IN A PROFESSIONAL, FINANCIALLY PRUDENT AND ETHICAL MANNER. 0 0 NEW CLUB INC. (COBBLESTONE CREEK COUNTRY CLUB) IS A PRIVATE COUNTRY CLUB. THE PRIMARY PURPOSE IS TO PROVIDE A SOCIAL ENVIRONMENT INCLUDING GOLF, FOOD AND BEVERAGE AND RELATED ACTIVITIES. 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 30 0 1 117 0 1 1 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 0 0 1 1 1 0 X ANDREA POMALES 5859246464 100 COBBLE CREEK ROAD VICTOR NY 14564 JAY VANDERSTYNE PRESIDENT 2.00 X X 0 0 0 WILLIAM VALLE TREASURER 2.00 X X 0 0 0 TIMOTHY PANCOE SECRETARY 2.00 X X 0 0 0 COREY MCADAM BOARD MEMBER 1.00 X 0 0 0 BRANDON BEIGEL BOARD MEMBER 1.00 X 0 0 0 DERRICK SPATORICO BOARD MEMBER 1.00 X 0 0 0 MIKE LESHLEY BOARD MEMBER 1.00 X 0 0 0 TOM DOW BOARD MEMBER 1.00 X 0 0 0 CHEOL KESSLER GENERAL MANAGER 40.00 X 160312 0 2302 160312 0 2302 1 0 1 0 NEIL REIDY 100 COBBLECREEK ROAD VICTOR NY 14564 GOLF SHOP MANAGEMENT 453601 JFS 15 AIRLINE DRIVE ROCHESTER NY 14624 FOOD SERVICE 449941 FAERY'S LANDSCAPING 3170 RIDGE ROAD RANSOMVILLE NY 14131 COURSE MAINTENANCE 233906 POOLER ENTERPRISES 783 CO RD 42 VICTOR NY 14564 POOL RENOVATIONS 149850 4 MEMBERSHIP DUES 713990 2730928 2730928 INITIATION FEES/CAPITAL 713990 680335 680335 GOLF REVENUE AND GOLF CART FEES 713990 500938 329733 171205 ALL OTHER PROGRAMS 713990 201257 201257 LOCKER ROOM/BAG STORAGE/RANGE 713990 187410 187410 111790 111790 4412658 1984540 714390 1270150 962881 307269 LATE FEES 713990 10825 10825 10825 5693633 5215159 478474 0 160824 2448228 424668 127023 442260 30344 305826 248184 449626 77516 REPAIRS AND MAINTENANCE 213941 OTHER 183982 INVITATIONAL 173736 EQUIPMENT LEASES AND RE 145185 97451 5528794 860581 175377 662275 1696715 64891 61833 46145 68243 4847592 1324285 3028112 3523307 611634 630533 5273638 6156008 247510 338757 761932 664059 3173574 3913296 136050 98276 596219 627650 4915285 5642038 X 358353 513970 358353 513970 5273638 6156008 X 164839 -9222 X 1 X 0 0 0 372606 372606 3167997 562808 2605189 1306989 761477 545512 3523307 OPERATING RIGHT-OF-USE 434371 FINANCE RIGHT-OF-USE 196162 630533 OPERATING LEASE LIABILITY 622878 OTHER 4772 627650 X PART X, LINE 2: AS AN ENTITY WHICH IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(7), THE CLUB IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE INTERNAL REVENUE SERVICE. THE CLUB MAY BE SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS (NON-MEMBER) ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE CLUB FILES AN EXEMPT ORGANIZATION BUSINESS TAX RETURN (FORM 990-T) WITH THE IRS TO REPORT ITS UNRELATED BUSINESS TAXABLE INCOME. IN ACCORDANCE WITH GAAP, THE CLUB EVALUATES WHETHER TAX BENEFITS CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE CLUB MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS DETERMINED THAT THE CLUB HAS NO UNCERTAIN TAX POSITIONS, INCLUDING THE TAX-EXEMPT STATUS OF THE CLUB, AS OF DECEMBER 31, 2024. X 0 0 0 CHEOL KESSLER GENERAL MANAGER 150312 0 10000 0 0 0 2086 0 216 0 162614 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE CLUB HAS MEMBERS IN VARIOUS CATEGORIES. FULL GOLF AND SOCIAL MEMBERS ARE ENTITLED VOTING PRIVILEGES FOR CLUB MATTERS AS DEFINED IN CLUB BY LAWS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS VOTE ANNUALLY FOR THE BOARD OF GOVERNORS WHO SERVE A 3 YEAR TERM. FORM 990, PART VI, SECTION A, LINE 7B BOARD OF GOVERNORS VOTE ANNUALLY FOR ON INCREASES IN MEMBERSHIP DUES. ANY ASSESSMENTS FOR CAPITAL IMPROVEMENTS OVER CERTAIN MINIMUMS MUST BE VOTED POSITIVELY BY A MAJORITY OF THE VOTING MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD IS PROVIDED A COPY OF FORM 990 AFTER REVIEW BY THE TREASURER AND PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12 CONFLICT OF INTEREST POLICY IN DEVELOPMENT FORM 990, PART VI, SECTION B, LINE 15 COMPARABILITY STUDIES WERE PERFORMED TO DETERMINE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 NEW CLUB IS A PRIVATE CLUB AND MAKES INFORMATION AVAILABLE TO CLUB MEMBERS UPON REQUEST AFTER EVALUATION OF THE REQUEST BY MANAGEMENT OF THE CLUB. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATIONAL AND GOVERNANCE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST TO THE GENERAL MANAGER. FORM 990, PART XI, LINE 9: NET LOSS ON DISPOSAL OF BUILDINGS AND EQUIPMENT -9,222.