2026-02-12T17:07:48-08:00 2025-09-30 472312597 Kevin Fellin CPA LLC 19 Kuhn Street Somerset NJ 08873 990 2024-10-01 221687704 CEDAR HILL CLUB INC CEDA 7328732792 PO BOX 5201 SOMERSET NJ 08875 JOANN URBAN TREASURER 7328732792 2026-01-30 true true KEVIN FELLIN CPA P00290236 7328286240 2026-02-12 X 2024 2025-03-06 01:10:19Z CYNDEE WOLFF PO BOX 5201 SOMERSET NJ 08875 519461 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 70 9 50400 49400 65842 338587 302843 19619 27956 151890 122820 510096 519461 0 0 231626 209672 0 0 250587 267381 482213 477053 27883 42408 875923 892849 246175 231725 629748 661124 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 378756 239817 PROGRAM 1 - MEMBERSHIP 16126 27465 PROGRAM 2 - PROGRAMS & EVENTS - INCLUDING SWIM LESSONS, LIFEGUARD TRAINING, MEMBER PARTIES, AND CHILDREN AND TEEN ACTIVITIES 13473 22326 PROGRAM 3 - SWIM TEAM 0 13235 GUEST PASS 0 13235 408355 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 70 true true true false false false false 3200 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 MELISSA GARLATTI 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 JENELLE CINCA 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 65842 65842 MEMBERSHIP 900099 239817 0 0 PROGRAMS & EVENTS 900099 27465 0 0 SWIM TEAM 900099 22326 0 0 GUEST PASS 900099 13235 0 0 302843 27956 0 27956 58604 58604 58604 58604 CELL TOWER 900099 50400 0 50400 0 SNACK BAR 900099 5666 5666 0 0 MEMBERSHIP APPLICATION FEE 900099 3200 3200 0 0 4950 4950 0 0 64216 519461 375263 50400 27956 165558 155115 10443 0 44114 41331 2783 0 3100 0 3100 0 10517 0 10517 0 345 0 345 0 44340 44340 0 0 34420 0 34420 0 POOL OPERATIONS & MAINTENANCE 61589 61589 0 0 GROUND MAINTENANCE 30036 30036 0 0 REAL ESTATE TAXES 27979 27979 0 0 PROGRAMS & EVENTS 17922 16126 1796 0 37133 31839 5294 0 477053 408355 68698 0 1560 33272 488665 506138 58 37 1171663 818261 385640 353402 875923 892849 246175 231725 246175 231725 X 629748 661124 629748 661124 875923 892849 X 42408 -32 -11000 X false false false 0 27962 27962 1025851 717518 308333 97136 82411 14725 20714 18332 2382 353402 BONDS PAYABLE 231725 231725 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. 13235.