2025-07-28T10:18:31-04:00 2024-12-31 473999292 CUOMO WINTERS & SCHMIDT CPAS PLLC 6315 FLY RD STE 108 EAST SYRACUSE NY 130579316 990 2024-01-01 150449780 SKANEATELES COUNTRY CLUB SKAN 3156855759 PO BOX 29 SKANEATELES NY 13152 MARY DELMONICO PRESIDENT 3156855759 2025-07-14 true false MARK STRONG CPA P00294127 3154710465 2025-07-14 2024 2025-03-06 01:10:19Z MARY DELMONICO PO BOX 29 SKANEATELES NY 13152 9721924 false X WWW.SKANEATELESCC.COM X 1915 NY TO BE A PREMIER FAMILY-ORIENTED, PRIVATE COUNTRY CLUB THAT PROVIDES RECREATIONAL, SOCIAL AND DINING EXPERIENCES FOR THE MEMBERS AND THEIR GUESTS THAT ARE UNSURPASSED BY OTHER COUNTRY CLUBS IN THE AREA. THIS MISSION WILL BE ACHIEVED BY: (1) OPTIMIZING THE CLUB'S PHYSICAL ASSETS FOR THE ENJOYMENT OF ALL MEMBERS, (2) MAINTAINING A GOLF COURSE THAT IS OUTSTANDING IN TERMS OF APPEARANCE, CONDITION AND ENJOYMENT FOR ALL LEVELS OF PLAY, (3) OFFERING RECREATIONAL AND SOCIAL ACTIVITIES THAT ARE ENHANCED BY THE PROXIMITY AND ACCESS TO SKANEATELES LAKE, (4) PROVIDING A LARGE VARIETY OF QUALITY DINING OPPORTUNITIES FOR MEMBERS OF ALL AGES AND (5) EMPOWERING STAFF TO PROVIDE PERCEPTIVE AND ATTENTIVE SERVICE AS WELL AS PERSONAL RECOGNITION. 9 9 230 342511 0 5679053 6054547 31409 -268630 1295197 2550605 7005659 8336522 0 0 3428281 3819027 0 0 2852205 3379892 6280486 7198919 725173 1137603 11015722 12284170 3988278 4119123 7027444 8165047 X TO BE A PREMIER FAMILY-ORIENTED, PRIVATE COUNTRY CLUB THAT PROVIDES RECREATIONAL, SOCIAL AND DINING EXPERIENCES FOR THE MEMBERS AND THEIR GUESTS THAT ARE UNSURPASSED BY OTHER COUNTRY CLUBS IN THE AREA. THIS MISSION WILL BE ACHIEVED BY: (1) OPTIMIZING THE CLUB'S PHYSICAL ASSETS FOR THE ENJOYMENT OF ALL MEMBERS, (2) MAINTAINING A GOLF COURSE THAT IS OUTSTANDING IN TERMS OF APPEARANCE, CONDITION AND ENJOYMENT FOR ALL LEVELS OF PLAY, (3) OFFERING RECREATIONAL AND SOCIAL ACTIVITIES THAT ARE ENHANCED BY THE PROXIMITY AND ACCESS TO SKANEATELES LAKE, (4) PROVIDING A LARGE VARIETY OF QUALITY DINING OPPORTUNITIES FOR MEMBERS OF ALL AGES AND (5) EMPOWERING STAFF TO PROVIDE PERCEPTIVE AND ATTENTIVE SERVICE AS WELL AS PERSONAL RECOGNITION. false false THE CLUB OPERATES A PRIVATE COUNTRY CLUB FACILITY WHICH INCLUDES GOLF, BOATING, WATERFRONT ACTIVITIES AS WELL AS A RESTAURANT AND BAR FOR THE USE OF ITS MEMBERSHIP. THE CLUB OPERATES A PRIVATE COUNTRY CLUB FACILITY WHICH INCLUDES GOLF, BOATING, WATERFRONT ACTIVITIES AS WELL AS A RESTAURANT AND BAR FOR THE USE OF ITS MEMBERSHIP. false false false false false false false false false true false false false true true 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 true 20 0 230 true true true false false false false 898925 527834 false false false X 9 9 false false false false false true true true true false false false true true true false true true true false NY X HEIDI CRANE 3156855759 3344 W LAKE ROAD SKANEATELES NY 13152 X MARY DELMONICO PRESIDENT X X 0 0 0 CHRIS GARDNER DIRECTOR X 0 0 0 MARTIN HOLLERAN TREASURER X X 0 0 0 AJ JAVIDI VICE PRESIDE X X 0 0 0 BILL MURPHY JR DIRECTOR X 0 0 0 EMILY KOLEGO DIRECTOR X 0 0 0 JASON MIRABITO SECRETARY X X 0 0 0 DAN SUITS DIRECTOR X 0 0 0 MIKE YATES DIRECTOR X 0 0 0 false false false DOCKS AND REC LLC TRIDENT SHORELINE PO BOX 71 SKANEATELES NY 13152 CONSTRUCTION 250088 TT CONTRACTING PO BOX 115 MINOA NY 13116 CONSTRUCTION 249153 2 DUES 4239190 4239190 CAPITAL ASSESSMENT 589125 589125 GREENS FEES 374553 374553 INITIATION FEES 309800 309800 SLIPS AND BOAT CHARGE 199816 199816 342063 342063 6054547 63854 63854 1359 333843 -332484 -332484 -332484 2528541 1051559 1476982 1134471 342511 INSURANCE PROCEEDS 1056933 1056933 SERVICE CHARGES 12950 12950 OTHER 3740 3740 1073623 8336522 7994011 342511 3208893 2771293 437600 29040 29040 164558 151319 13239 416536 383565 32971 15244 15244 56755 56755 792052 651439 140613 157607 157607 712467 712467 175943 175943 SUPPLIES 392129 387280 4849 GOLF 246312 246312 BANK FEES 239021 239021 CHEMICALS, SEED, FERTILIZ 186435 186435 405927 348490 57437 7198919 5838600 1360319 0 683827 1528200 770231 714344 658383 650242 59617 156868 109218 125313 20729947 11620744 8734446 9109203 11015722 12284170 167587 129025 362011 401179 2816316 2532117 642364 1056802 3988278 4119123 X 7027444 8165047 7027444 8165047 11015722 12284170 X 1137603 X false true X true 2549669 2549669 18180278 11620744 6559534 9109203 OPERATING LEASE OBLIGATIONS 463747 BOAT SLIP LIABILITY 402992 MEMBER DEPOSIT 117800 ACCRUED PAYROLL 49163 NOTES PAYABLE 23100 1056802 X 9388084 1051562 1051562 8336522 8336522 8250481 1051562 1051562 7198919 7198919 SCHEDULE D, PAGE 3, PART X THE CLUB HAS OBTAINED AN EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION WHICH IS A SOCIAL CLUB AND NOT A PRIVATE FOUNDATION. THE CLUB IS OBLIGATED TO PAY FEDERAL AND STATE INCOME TAX ON ITS INCOME NOT RELATED TO ITS EXEMPT FUNCTION. THIS INCOME IS DERIVED FROM INTEREST EARNED AT BANKS AND FROM NON-MEMBER USE OF THE CLUB FACILITY. THE MAJOR TAXING JURISDICTIONS APPLICABLE TO THE CLUB'S BUSINESS AFFAIRS, FOR WHICH TAX RETURNS HAVE BEEN FILED, REMAIN OPEN AND AVAILABLE FOR AUDIT. TAX EXAMINATIONS ARE OFTEN COMPLEX, AS TAX AUTHORITIES MAY DISAGREE WITH THE TREATMENT OF ITEMS REPORTED BY THE CLUB, AND SUCH DISAGREEMENTS CAN TAKE YEARS TO RESOLVE. THE NORMAL STATUTORY PERIOD IMPACTING UNAUDITED YEARS IS AS FOLLOWS: FEDERAL (US) 2021 -2023. THE CLUB ADOPTED THE NEW ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ON JANUARY 1, 2009. AS OF DECEMBER 31, 2024 AND 2023, WE BELIEVE THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT NEED TO BE RECORDED. WE CONTINUALLY EVALUATE EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN THE TAX LAW, AND NEW AUTHORITATIVE RULINGS AND THE EFFECT OF THEM. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 1,051,562 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 1,051,562 FORM 990 - ORGANIZATION'S MISSION TO BE A PREMIER FAMILY-ORIENTED, PRIVATE COUNTRY CLUB THAT PROVIDES RECREATIONAL, SOCIAL AND DINING EXPERIENCES FOR THE MEMBERS AND THEIR GUESTS THAT ARE UNSURPASSED BY OTHER COUNTRY CLUBS IN THE AREA. THIS MISSION WILL BE ACHIEVED BY: (1) OPTIMIZING THE CLUB'S PHYSICAL ASSETS FOR THE ENJOYMENT OF ALL MEMBERS, (2) MAINTAINING A GOLF COURSE THAT IS OUTSTANDING IN TERMS OF APPEARANCE, CONDITION AND ENJOYMENT FOR ALL LEVELS OF PLAY, (3) OFFERING RECREATIONAL AND SOCIAL ACTIVITIES THAT ARE ENHANCED BY THE PROXIMITY AND ACCESS TO SKANEATELES LAKE, (4) PROVIDING A LARGE VARIETY OF QUALITY DINING OPPORTUNITIES FOR MEMBERS OF ALL AGES AND (5) EMPOWERING STAFF TO PROVIDE PERCEPTIVE AND ATTENTIVE SERVICE AS WELL AS PERSONAL RECOGNITION. FORM 990, PAGE 2, PART III, LINE 4D THE CLUB OPERATES A PRIVATE COUNTRY CLUB FACILITY WHICH INCLUDES GOLF, BOATING, WATERFRONT ACTIVITIES AS WELL AS A RESTAURANT AND BAR FOR THE USE OF ITS MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 7A A PROPOSED MEMBER/MEMBERSHIP IS APPROVED BY THE BOARD OF DIRECTORS AT THE ANNUAL MEETING FORM 990, PAGE 6, PART VI, LINE 7B AT THE ANNUAL MEETING, THE MEMBERS APPROVE THE ADOPTION OF THE NOMINATING COMMITTEE FOR THE NEXT YEAR'S BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE BOARD TREASURER AND ACCOUNTING MANAGER BEFORE THE RETURN IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION IS SMALL AND ANY CONFLICT WOULD BE READILY APPARENT TO TH E OTHER MEMBERS. FORM 990, PAGE 6, PART VI, LINE 15A THE GENERAL MANAGER'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD A ND BASED ON COMPARABLE POSITIONS IN OTHER SIMILAR ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD APPROVES THE COMPENSATION OF KEY EMPLOYEESIN ADDITION TO THE GEN ERAL MANAGER. FORM 990, PAGE 6, PART VI, LINE 19 THE 990 AND AUDITED FINANCIAL STATEMENT IS AVAILABLE TO THE MEMBERS FOR RE VIEW UPON REQUEST AT THE BUSINESS OFFICE FORM 990, PART XI, LINE 9 COST OF GOODS SOLD 1,051,562 COST OF GOODS SOLD -1,051,562 COST OF GOODS SOLD 0 COST OF GOODS SOLD 0