2026-02-28T08:58:53-05:00 2025-10-31 161596432 PETERS & ASSOCIATES CPAS PC 125 BUSINESS PARK DR STE 210 UTICA NY 13502 990 2024-11-01 150264745 CEDAR LAKE CLUB INC CEDA 3158395075 382 RIDER ROAD CLAYVILLE NY 13322 TOM STUBLEY PRESIDENT 3158395075 2025-02-04 true false JAMES W HOYER CPA P00296265 3157970560 2026-02-28 2024 2025-03-06 01:10:19Z TOM STUBLEY 382 RIDER ROAD CLAYVILLE NY 13322 1475863 false X CEDARLAKECLUB.COM X 1928 NY GOLF COURSE/CLUBHOUSE, BEACH AND CAMPING AREAS FOR MEMBERS USE 13 13 68 15 76992 0 1274989 1281123 1973 642 42934 135696 1319896 1417461 0 0 515672 581452 0 0 719996 851727 1235668 1433179 84228 -15718 1096434 1033408 508291 460983 588143 572425 X GOLF COURSE/CLUBHOUSE, BEACH AND CAMPING AREAS FOR MEMBERS USE. false false 1293956 THE CLUB OPERATES AS A SOCIAL AND RECREATIONAL GOLFING ESTABLISHMENT. PROGRAM SERVICE EXPENSES REPRESENT COSTS IN OPERATING AND MAINTAINING THE GOLF COURSE, BEACH AND CAMPING AREAS. THE CLUB OPERATES AS A SOCIAL AND RECREATIONAL GOLFING ESTABLISHMENT. PROGRAM SERVICE EXPENSES REPRESENT COSTS IN OPERATING AND MAINTAINING THE GOLF COURSE, BEACH AND CAMPING AREAS. 1293956 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 false 10 0 false 68 true true true false false false false false 1560 76992 false false false X 13 13 false false false false true true false true true false false false true false false false false true true false NY X RYAN MCCARTY 3158395075 382 RIDER ROAD CLAYVILLE NY 13322 X JOE BABICZ DIRECTOR X 0 0 0 BRUCE BECKER SENIOR DIREC X 0 0 0 JILL CIRCELLI DIRECTOR X 0 0 0 JIM DAY DIRECTOR X 0 0 0 PETER MCPHAIL SENIOR DIREC X 0 0 0 LARRY THIBAULT DIRECTOR X 0 0 0 DAVE ZANGRILLI DIRECTOR X 0 0 0 AL ZUMPANO SENIOR DIREC X 0 0 0 ALICIA BROCKWAY PAST PRESIDE X 0 0 0 ANTHONY HALLAK VICE PRESIDE X 0 0 0 SAVEY LOMBARDO TREASURER 1.00 X 0 0 0 MIKE MCCORMACK SECRETARY X 0 0 0 TOM STUBLEY PRESIDENT 2.00 X 0 0 0 false false false MEMBERSHIP DUES 740276 740276 FOOD & BEVERAGE SALES 255644 255644 CART RENTAL & STORAGE 86994 86994 LEASE A SEAT 51231 51231 FOOD & BEVERAGE SALES 713910 43069 43069 103909 72128 31781 1281123 642 642 68130 58402 9728 9728 EMPLOYEE RETENTION CREDIT 108450 108450 BAG STORAGE & DRIVING RANGE 6337 6337 TOURNAMENT REVENUE 5157 5157 6024 4524 1500 125968 1417461 1340469 76992 X 519368 436291 83077 28695 28695 33389 26269 7120 575 575 8875 8875 17630 17630 960 960 2982 2679 303 32474 32474 22624 22624 77525 77525 38260 38260 FOOD & LIQUOR PURCHASES 179145 179145 REAL ESTATE TAXES 115120 115120 MATERIALS & SUPPLIES 103357 103357 GOLF CART LEASE EXPENSE 39447 39447 212753 191110 21643 1433179 1293956 139223 0 18645 46333 13532 13537 40685 15351 64205 66249 75418 71460 3639166 2831187 870869 807979 13080 12499 1096434 1033408 32371 26908 21649 18425 394253 353615 60018 62035 508291 460983 X 588143 572425 588143 572425 1096434 1033408 -15718 X false false 232863 232863 3406303 2831187 575116 807979 MEMBER BONDS PAYABLE 62035 62035 FORM 990, PAGE 2, PART III, LINE 4D THE CLUB OPERATES AS A SOCIAL AND RECREATIONAL GOLFING ESTABLISHMENT. PROGRAM SERVICE EXPENSES REPRESENT COSTS IN OPERATING AND MAINTAINING THE GOLF COURSE, BEACH AND CAMPING AREAS. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS CLUB MEMBERS WHICH INCLUDE GOLF, SOCIAL AND NON RESIDENT CATEGORIES. FORM 990, PAGE 6, PART VI, LINE 7A THE NOMINATING COMMITEE PROPOSES THOSE MEMBERS THAT IT RECOMMENDS TO FILL ELIGIBLE BOARD SEATS ON THE BOARD OF DIRECTORS. EVERY YEAR AT THE CLUB'S ANNUAL MEETING THOSE IN ATTENDANCE ARE ALLOWED TO VOTE ON THESE NOMINATIONS. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 15A BOARD OF DIRECTORS REVIEWS COMPENSATION FOR GENERAL MANAGER OF THE CLUB ON AN ANNUAL BASIS FORM 990, PAGE 6, PART VI, LINE 15B BOARD OF DIRECTORS REVIEWS COMPENSATION FOR GOLF SUPERINTENDENT AND HEAD GOLF PROFESSIONAL ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 24E REPAIRS & MAINTENANCE 36,964 0 0 UNEMPLOYMENT INSURANCE 28,985 0 0 AUTO & TRACTOR EXPENSE 20,446 0 0 CREDIT CARD MERCHANT FEES 0 17,802 0 CABLE 14,540 0 0 GAS & DIESEL 13,414 0 0 OUTSIDE CART RENTALS 13,200 0 0 GHIN SYSTEM EXPENSE 8,884 0 0 TREE REMOVAL EXPENSE 8,227 0 0 POINT OF SALE SYSTEM 7,810 0 0 MISCELLANEOUS EXPENSE 7,800 0 0 CONCERT & COMMUNITY EXP 6,109 0 0 SALT PURCHASE 5,454 0 0 TELEPHONE 4,828 0 0 SMALL EQUIPMENT PURCHASE 4,513 0 0 RUBBISH REMOVAL 4,030 0 0 INTERNET EXPENSE 0 2,477 0 MUSIC & ENTERTAINMENT 2,262 0 0 LICENSES/PERMITS 2,082 0 0 COMPUTER EXPENSE 0 1,111 0 DUES & SUBSCRIPTIONS 734 0 0 AMORTIZATION EXPENSE 580 0 0 BANK CHARGES 0 253 0 YOUTH ACTIVITIES EXPENSE 124 0 0 PRIZES & TROPHIES 67 0 0 LAUNDRY & LINEN 57 0 0 TOTAL 191,110 21,643 0