2025-08-14T18:17:55-07:00 2024-09-30 472312597 Kevin Fellin CPA LLC 19 Kuhn Street Somerset NJ 08873 990 2023-10-01 221687704 CEDAR HILL CLUB INC CEDA 7328732792 PO BOX 5201 SOMERSET NJ 08875 JOANN URBAN TREASURER 7328732792 2025-02-14 true true KEVIN FELLIN CPA P00290236 7328286240 2025-08-14 X 2023 2025-03-06 01:10:19Z CYNDEE WOLFF PO BOX 5201 SOMERSET NJ 08875 510096 false X WWW.CEDARHILLCLUB.COM X 1963 NJ THE PURPOSE IS TO PROMOTE AND FURTHER THE PARTICIPATION AND GENERAL WELFARE OF ITS MEMBERS AND IN PURSUANCE THEREOF TO CONSTRUCT, OWN AND OPERATE A SWIMMING POOL. 9 0 67 9 33600 32600 0 363017 338587 8668 19619 86306 151890 457991 510096 0 0 207501 231626 0 0 296308 250587 503809 482213 -45818 27883 878630 875923 264875 246175 613755 629748 X THE ORGANIZATIONS MISSION IS TO PROMOTE AND FURTHER THE PARTICIPATION AND GENERAL WELFARE OF ITS MEMBERS AND IN PURSUANCE THEREOF TO CONSTRUCT, OWN, AND OPERATE A SWIMMING POOL AND OTHER RECREATIONAL FACILITIES, TOGETHER WITH SUCH INCIDENTAL OBJECTS AS ARE APPROPRIATE IN THE CONDUCT OF ITS ACTIVITIES FOR THE EXCLUSIVE USE OF ITS MEMBERS, THEIR FAMILIES, AND THEIR GUESTS. false false 407333 262736 PROGRAM 1 - MEMBERSHIP 17647 33991 PROGRAM 2 - PROGRAMS & EVENTS - INCLUDING SWIM LESSONS, LIFEGUARD TRAINING, MEMBER PARTIES, AND CHILDREN AND TEEN ACTIVITIES 12688 24234 PROGRAM 3 - SWIM TEAM 0 17626 GUEST PASS 0 17626 437668 false false false false 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 true 0 0 true 67 true true true false false false false 6400 0 false X 9 0 false false false false true true false true true false false true false false false false false false X TREASURER-CEDAR HILL CLUB 7328732792 PO BOX 5201 SOMERSET NJ 08875 X JIM D'AMBROSIO PRESIDENT 4.00 X X 0 0 0 CYNDEE WOLFF 1ST VICE PRESIDENT 4.00 X X 0 0 0 ALISHA UCCARDI 2ND VICE PRESIDENT 4.00 X X 0 0 0 KRISTIN GREENSTREET SECRETARY 4.00 X X 0 0 0 JOANN URBAN TREASURER 4.00 X X 0 0 0 MELISSA GARLATTI ASSISTANT TREASURER 3.00 X X 0 0 0 DAVE COCUZZA BOARD MEMBER 3.00 X 0 0 0 PAT SHEA BOARD MEMBER 3.00 X 0 0 0 KAREN TRAUTMANN BOARD MEMBER 3.00 X 0 0 0 false false false MEMBERSHIP 900099 262736 0 0 PROGRAMS & EVENTS 900099 33991 0 0 SWIM TEAM 900099 24234 0 0 GUEST PASS 900099 17626 0 0 338587 19619 0 19619 103853 103853 103853 103853 CELL TOWER 900099 33600 0 33600 0 SNACK BAR 900099 3087 3087 0 0 MEMBERSHIP APPLICATION FEE 900099 6400 6400 0 0 4950 4950 0 0 48037 510096 456877 33600 19619 176225 171609 4616 0 55401 53950 1451 0 9264 0 9264 0 335 0 335 0 44607 44607 0 0 18959 0 18959 0 POOL OPERATIONS & MAINTENANCE 55192 55192 0 0 GROUND MAINTENANCE 30742 30742 0 0 REAL ESTATE TAXES 29541 29541 0 0 PROGRAMS & EVENTS 22721 17647 5074 0 39226 34380 4846 0 482213 437668 44545 0 1749 1560 517723 488665 36 58 1159561 773921 359122 385640 878630 875923 264875 246175 264875 246175 X 613755 629748 613755 629748 878630 875923 X 27883 -2500 -9390 X false false false 0 27962 27962 1013749 681081 332668 97136 75555 21581 20714 17285 3429 385640 BONDS PAYABLE 246175 246175 Pt VI, Line 10b TOTAL VOTING MEMBERSHIP MEANS THE TOTAL ISSUED BONDS IN THE CLUB. THE PURPOSE OF MEMBERSHIP IS TO PROVIDE THE NECESSARY FUNDS TO OPERATE THE CLUB. THE BOARD OF TRUSTEES PROVIDES FOR THE ISSUANCE AND SALE OF THE BONDS WHICH ARE ISSUED IN THE AMOUNT OF $850.00 AND LIMITED TO A TOTAL ISSUE OF 375 BONDS. Pt VI, Line 7a AT THE ANNUAL MEETING OF THE VOTING MEMBERS OF THE CLUB, THREE BOARD MEMBERS SHALL BE ELECTED FROM THE VOTING MEMBERSHIP OF THE CLUB FOR A TERM OF THREE YEARS. EACH BOND HOLDER IS ENTITLED TO ONE VOTE. Pt VI, Line 11b A COPY OF FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING WITH THE IRS AND IS AVAILABLE TO THE MEMBERSHIP UPON REQUEST. Pt VI, Line 19 THE CLUBS GOVERNING DOCUMENTS (BY-LAWS AND MEMBERS HANDBOOK) ARE AVAILABLE UPON REQUEST AND PROVIDED TO NEW MEMBERS IN THE NEW MEMBER PACKET. FINANCIAL DOCUMENTS ARE PROVIDED AT THE ANNUAL MEETING AND AVAILABLE UPON REQUEST. Pt XI LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES - FEDERAL TAXES PAID. Pt VI, Line 6 THE ORGANIZATION HAS BOND HOLDERS. Form 990, Part III, Line 4d GUEST PASS 0. 17626.