2025-11-13T01:11:44-00:00 2024-12-31 141820052 LEYDEN AND YULE LLP CPAs 7 AIRPORT PARK BLVD LATHAM NY 12110 990EZ 2024-01-01 237111999 CHATIEMAC CLUB CHAT 5184503480 126 PROSPECT STREET BALLSTON SPA NY 12020 RICK PROCTOR TREASURER 5184503480 2025-11-13 true true DAVID R YULE P00168725 5187829798 2025-11-13 2024 2025-03-06 01:10:19Z X X X N/A X X 127028 X 113241 2995 10792 127028 2025 107668 109693 17335 211686 229021 X 85565 83385 48900 48900 79811 103515 214276 235800 2590 6779 211686 229021 FISHING AND HUNTING CLUB CHATIEMAC CLUB IS A FISHING AND HUNTING CLUB. MAINTAINED HIKING TRAILS AND SHORE LINES, STOCKED LAKE AND GAME MANAGEMENT. ABOUT 40 MEMBERS ARE SERVED. MARK MACOMBER PRESIDENT 005.00 0 KATHY ROBETOR SECRETARY 005.00 0 RICK PROCTOR DIRECTOR 005.00 0 KATHY CHEVALIER DIRECTOR 005.00 0 ROB LILLIS VICE PRESIDENT 005.00 0 CHARLES SEIFERT TREASURER 005.00 0 false false false false false false false 0 0 false RICK PROCTOR 126 PROSPECT STREET BALLSTON SPA NY 12020 5184503480 false false false false false false false false false NONE NONE false Form 990-EZ, Part I, Line 8, Other Revenue GUEST FEES 736 Form 990-EZ, Part I, Line 8, Other Revenue INITIATION FEE 1,050 Form 990-EZ, Part I, Line 8, Other Revenue LODGE 9,006 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 3,938 Form 990-EZ, Part I, Line 16, Other Expenses Unrelated business income taxes 241 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 1,994 Form 990-EZ, Part I, Line 16, Other Expenses CARETAKER 23,828 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 27,752 Form 990-EZ, Part I, Line 16, Other Expenses FISH RESTOCKING 3,443 Form 990-EZ, Part I, Line 16, Other Expenses MEMBER EVENTS 751 Form 990-EZ, Part I, Line 16, Other Expenses DONATIONS 100 Form 990-EZ, Part I, Line 16, Other Expenses GROUND MAINTENANCE 5,890 Form 990-EZ, Part I, Line 16, Other Expenses REPAIRS AND MAINTENANCE 6,364 Form 990-EZ, Part I, Line 16, Other Expenses UTILITIES 13,625 Form 990-EZ, Part I, Line 16, Other Expenses PROPERTY TAXES 19,677 Form 990-EZ, Part I, Line 16, Other Expenses OFFICE SUPPLIES 65 Form 990-EZ, Part II, Line 24, Other Assets FURNISHINGS Beginning of year 28,799, End of year 28,799 Form 990-EZ, Part II, Line 24, Other Assets LEASEHOLD IMPROVEMENTS - NET OF ACCUM DEPR Beginning of year 51,012, End of year 49,020 Form 990-EZ, Part II, Line 24, Other Assets GENERATOR Beginning of year 0, End of year 9,395 Form 990-EZ, Part II, Line 24, Other Assets PREPAID INSURANCE Beginning of year 0, End of year 16,301 Form 990-EZ, Part II, Line 26, Liabilities DEPOSITS Beginning of year 2,590, End of year 6,779