2025-01-15T17:26:13-06:00 2024-02-29 061667465 PRAGER METIS CPAS LLC 510 HAIGHT AVENUE POUGHKEEPSIE NY 12603 990 2023-03-01 135000507 CLOVE VALLEY ROD & GUN CLUB CLOV 8457243429 9 CLUB HOUSE LANE LAGRANGEVILLE NY 12540 LAWRENCE G CREEL TREASURER 8456051771 2025-01-15 1 1 JOHN J CINA P00044240 8454737774 2025-01-15 2023 2024-10-15 13:58:12Z PAUL MCNAMARA 9 CLUB HOUSE LANE LANGRANGEVILLE NY 12540 3790605 0 X N/A X 1903 NY SOCIAL CLUB 12 0 0 0 48263 166756 0 0 1428655 1375086 0 20507 239909 768893 1668564 2164486 0 0 0 0 327386 497949 0 0 0 1044890 1118465 1372276 1616414 296288 548072 10798958 11443561 326940 425648 10472018 11017913 SOCIAL CLUB 0 0 RECREATIONAL CLUB ENGAGED IN PROVIDING HUNTING & FISHING GROUNDS & AREAS AND OTHER RELATED FACILITIES TO ITS MEMBERS. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 X 12 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X PRAGER METIS CPAS 8456776823 140 CHURCH STREET MILLBROOK NY 12545 X PAUL S MCNAMARA PRESIDENT 1.00 X X 0 0 0 JOHN K SAER VICE PRESIDENT 1.00 X X 0 0 0 HOBSON BROWN JR DIRECTOR 1.00 X 0 0 0 ADAM C BESHARA SECRETARY 1.00 X X 0 0 0 EUGENE W GOODWILLIE JR COUNSEL 1.00 X 0 0 0 WILLIAM P POWELL DIRECTOR 1.00 X 0 0 0 IAN MILLER COOK DIRECTOR 1.00 X 0 0 0 THEODORE ROOSEVELT IV DIRECTOR 1.00 X 0 0 0 HARRY CROSBY DIRECTOR 1.00 X 0 0 0 RICHARD E THORNBURGH DIRECTOR 1.00 X 0 0 0 LARRY CREEL TREASURER 1.00 X X 0 0 0 JAMES B LEE III DIRECTOR 1.00 X 0 0 0 BRIAN LONG GENERAL MANAGER 60.00 X 192412 0 41786 192412 0 41786 1 0 1 0 0 MEMBERSHIP DUES 900099 1268792 1268792 CHARGES FOR FACILITY USE 900099 106294 106294 1375086 20507 20507 59751 31995 27756 27756 27756 2285261 1594124 691137 691137 MISC. REVENUE-RELATED-990 110000 50000 50000 50000 2164486 2116223 48263 0 X 234198 50449 125515 87787 68952 29060 118544 INCOME TAX 45156 REAL ESTATE TAXES 243257 REPAIRS AND MAINTENANCE 166017 UTILITIES 117769 329710 1616414 1563022 141648 1620507 426149 600246 266992 224777 184860 204590 8646320 4341 8348524 8641979 9411 9814 10798958 11443561 2375 71450 298958 299613 25607 54585 326940 425648 X 10472018 11017913 10472018 11017913 10798958 11443561 X 548072 -2177 X 0 0 0 1370044 1370044 68737 1038139 4341 1102535 4041458 4041458 2114415 2114415 13527 13527 8641979 26678 ACCRUED EXPENSES 27907 54585 X 3790605 1626119 1626119 2164486 0 2164486 3538169 1923915 1923915 1614254 2160 2160 1616414 PART X, LINE 2: MANAGEMENT EVALUATES TAX POSITIONS TAKEN BY THE CLUB AND RECOGNIZES A TAX LIABILITY IF THE CLUB HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WILL NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS CONCLUDED THAT AS OF FEBRUARY 28, 2023 AND 2022, THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CLUB IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS. IN THE EVENT THAT THE CLUB INCURS ANY INTEREST AND/OR PENALTIES, THE CLUB WILL PRESENT INTEREST AS A COMPONENT OF INTEREST EXPENSE AND PENALTIES AS A COMPONENT OF PROVISION FOR INCOME TAXES IN THE YEAR THEY ARE INCURRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,594,124. RENTAL EXPENSES 29,836. DEPRECIATION 2,159. PART XII, LINE 2D - OTHER ADJUSTMENTS: PURCHASE OF FIXED ASSETS 297,796. RENTAL EXPENSES 31,995. COST OF GOODS SOLD 1,594,124. PART XII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION 2,160. X 0 0 0 BRIAN LONG GENERAL MANAGER 192412 0 0 0 0 0 0 0 41786 0 234198 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CLUB'S POLICY IS TO PRESENT THE FORM 990 TO THE FULL BOARD OF DIRECTORS INCLUDING SIGNIFICANT SCHEDULES. EACH MEMBER OF THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE FORM 990 PRIOR TO THE SUBMISSION OF THE FORM TO THE INTERNAL REVENUE SERVICE. WE WILL NOT FILE THE FORM 990 UNTIL MEMBERS OF THE BOARD HAVE REVIEWED THE COMPLETED FORM 990. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE TO DISCLOSE IN WRITING TO THE ENTIRE BOARD IF THEY, OR ANY MEMBER OF THEIR IMMEDIATE FAMILIES, OR ANY ORGANIZATION WITH WHICH THEY ARE AFFILIATED, PRESENTLY TRANSACT BUSINESS WITH THE CLUB OR MIGHT REASONABLY BE EXPECTED TO DO SO IN THE FUTURE. AN AFFILIATION WITH AN ORGANIZATION WILL BE CONSIDERED TO EXIST WHEN A BOARD MEMBER OR A MEMBER OF HIS OR HER IMMEDIATE FAMILY IS AN OFFICER, DIRECTOR, TRUSTEE, PARTNER, EMPLOYEE OR AGENT OF THE ORGANIZATION; OR OWNS 5% VOTING STOCK OR CONTROLLING INTEREST IN THE ORGANIZATION OR HAS ANY OTHER SUBSTANTIAL INTEREST OR DEALING WITH THE ORGANIZATION. BOARD MEMBERS WITH SUCH RELATIONSHIPS WILL NOT BE ELIGIBLE TO VOTE ON MATTERS DIRECTLY PERTAINING TO THE BUSINESS TO BE TRANSACTED WITH THE IDENTIFIED PERSON OR ORGANIZATION OR ON ISSUES THAT MAY RESULT IN ANY BENEFIT INURING TO THE BENEFIT OF THE IDENTIFIED PERSON OR ORGANIZATION. MINUTES OF APPROPRIATE MEETINGS ARE TO REFLECT THAT DISCLOSURE WAS MADE, THAT SUCH BOARD MEMBER ABSTAINED FROM VOTING AND THAT SUCH BOARD MEMBER WAS NOT COUNTED FOR THE PURPOSE OF DETERMINING A QUORUM. FORM 990, PART VI, SECTION B, LINE 15 15A - WHEN HIRING THE MANAGER AND OTHER KEY EMPLOYEES, AND THEREAFTER ON AN ANNUAL BASIS, THE BOARD WILL PERFORM A THOROUGH REVIEW TO DETERMINE SUITABLE COMPENSATION. THIS PROCESS IS TO INCLUDE A REVIEW OF COMPARABILITY DATA BY THE BOARD OF DIRECTORS. COMPARABILITY DATA CAN INCLUDE COMPENSATION SURVEYS, WRITTEN EMPLOYMENT CONTRACTS AND 990S OF SIMILAR ORGANIZATIONS. THE BOARD WILL RETAIN DOCUMENTATION OF THE DELIBERATION AND FINAL DECISION. SAME AS DESCRIBED FOR TOP MANAGEMENT OFFICIALS. 15B - COMPENSATION PROCESS FOR OFFICERS SAME AS DESCRIBED FOR TOP MANAGEMENT OFFICIALS. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE CLUB'S SECRETARY. FORM 990, PART IX, LINE 24E LIME, FERTILIZER, SEED 75,424. AUTO EXPENSE 51,218. MISCELLANEOUS EXPENSES 38,314. SUPPLIES 37,302. LAUNDRY 36,995. ANIMAL & VET EXPENSES 32,158. ANNIVERSARY DINNER 25,653. FORESTRY EXPENSE 16,990. TELEPHONE 8,120. BASS POND PROJECT 6,074. CHARITABLE CONTRIBUIONS 500. DUES & SUBSCRIPTIONS 296. POSTAGE 255. LICENSES & REGS. 207. BANK FEES 204. FORM 990, PART XI, LINE 9: PPA -2,177.