2026-07-14T07:10:20-05:00 2025-08-31 161163912 FITZGERALD DEPIETRO & WOJNAS CPAS PC 7 RUTGER PARK 3RD FLOOR UTICA NY 13501 990 2024-09-01 150498240 YAHNUNDASIS GOLF CLUB YAHN 3157326123 8639 SENECA TURNPIKE NEW HARTFORD NY 13413 AARON EVANS SECRETARY 3157326123 2026-06-16 1 0 DAVID WOJNAS P00954033 3157242145 2026-07-09 2024 2025-03-06 01:10:19Z AARON EVANS 8639 SENECA TURNPIKE NEW HARTFORD NY 13413 3452018 0 X YAHNUNDASIS.ORG X 1897 NY GOLF AND COUNTRY CLUB THAT PROVIDES RECREATION AND SOCIAL ACTIVITIE TO MEMBERS. 9 9 110 9 311332 0 1387490 1538519 859277 748447 1187 556 710853 618854 2958807 2906376 0 0 0 0 1697642 1620875 0 0 0 1642827 1872088 3340469 3492963 -381662 -586587 2772003 2820517 2223183 2858284 548820 -37767 GOLF AND COUNTRY CLUB THAT PROVIDES RECREATION AND SOCIAL ACTIVITIES TO MEMBERS. 0 0 2967836 1055969 THE YAHNUNDASIS GOLF CLUB IS A PRIVATE GOLF AND COUNTRY CLUB THAT PROVIDES RECREATIONAL AND SOCIAL AMENITIES TO ITS MEMBERS. THE CLUB OFFERS A GOLF COURSE OF PROFESSIONAL QUALITY TO ITS GOLF MEMBERS. IT ALSO PROVIDES FINE DINING AND BANQUET SERVICES. IN ADDITION, MEMBERS ALSO HAVE ACCESS TO THE CLUB'S POOL AND TENNIS FACILITIES. 2967836 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 110 1 1 1 0 0 0 0 0 311332 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 0 1 0 1 1 0 NY X CLUB TREASURER 3157326123 8639 SENECA TURNPIKE NEW HARTFORD NY 13413 X CHAD CARSTENSEN PRESIDENT 10.00 X X 0 0 0 ROBERT CLARK VICE-PRESIDENT 5.00 X X 0 0 0 MICHAEL STONE TREASURER 5.00 X X 0 0 0 AARON EVANS SECRETARY 5.00 X X 0 0 0 NICK LAINO GOVERNOR 4.00 X 0 0 0 FRANK BEHLMER GOVERNOR 4.00 X 0 0 0 DAVE SARACINO GOVERNOR 4.00 X 0 0 0 MARK DUNN GOVERNOR 4.00 X 0 0 0 MARIO ROCCI GOVERNOR 4.00 X 0 0 0 0 0 0 0 0 0 0 0 1538519 1538519 GOLF 713910 725137 542612 182525 SWIM & TENNIS REVENUE 713940 23310 23310 748447 556 556 850766 545642 305124 176317 128807 CAPITAL CAMPAIGN 900001 206337 206337 MISCELLANEOUS 900001 63711 63711 EVENT INCOME 900001 43682 43682 313730 2906376 1055969 311332 556 X 1392942 10395 60619 156919 57947 42958 1564 41548 110325 132088 177629 GROUNDS MAINTENANCE 326518 BUILDING UTILITIES 215447 EQUIPMENT RENT 178119 REAL ESTATE TAXES 129847 458098 3492963 26469 273244 159761 400134 349057 44652 26939 150237 29671 4360691 2105602 1877267 2255089 2772003 2820517 319280 473616 10900 10900 1705753 2195518 187250 178250 2223183 2858284 X 275576 -267543 273244 229776 548820 -37767 2772003 2820517 -586587 0 X 0 0 0 189065 189065 4042845 2065559 1977286 64815 30054 34761 63966 9989 53977 2255089 BONDS & CERTIFICATES 178250 178250 ALL GENERAL MEMBERS MEMBER MEMBER CERTIFICATES X 10900 10900 0 1 1 10900 FORM 990, PART VI, SECTION A, LINE 6 QUALIFYING MEMBERS OF THE CLUB HAVE RIGHTS WHICH ALLOW THEM TO VOTE. THE MEMBERS HAVE TO PURCHASE CERTIFICATES AND BONDS FROM THE CLUB TO ACQUIRE THESE RIGHTS. THESE RIGHTS ALLOW THESE CLUB MEMBERS TO ELECT THE CLUB'S EXECUTIVE BOARD AND GOVERNORS FROM A LIST OF NOMINEES, WHICH THE CLUB'S NOMINATING COMMITTEE COMPILES. FORM 990, PART VI, SECTION A, LINE 7A THE CLUB HAS MEMBERS WHO SERVE ON A NOMINATING COMMITTEE, WHICH NOMINATES OTHER MEMBERS TO SERVE ON THE CLUB'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE SHERMAN SOCIETY IS A GROUP OF MEMBERS WHOSE PURPOSE IS TO RAISE FINANCING FOR CAPITAL PROJECTS FOR THE CLUB'S VARIOUS FACILITIES. MEMBERSHIP TO THE SOCIETY IS VOLUNTARY AND REQUIRES A $ 5,000 CONTRIBUTION, WHICH IS TO BE PAID TO THE SOCIETY OVER A PERIOD OF AT LEAST TEN YEARS. ALL FUNDS RAISED BY THE SOCIETY ARE DEPOSITED INTO A SEPARATE BANK ACCOUNT HELD AT A LOCAL FINANCIAL INSTITUTION IN THE NAME OF THE SOCIETY. ALL FUNDS IN THE ACCOUNT ARE HELD FOR RESTRICTED USE AND ARE TO BE USED ON EXPENDITURES THAT FALL WITHIN THE SOCIETY'S OBJECTIVES. THE USE OF THE SOCIETY'S FUNDS FOR EXPENDITURES REQUIRES MAJORITY APPROVAL OF THE SOCIETY'S BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 AND ALL SUPPORTING SCHEDULES ARE SENT TO THE BOARD OF GOVERNORS FOR THEIR REVIEW PRIOR TO FILING THE FORMS WITH THE IRS. ANY QUESTIONS REGARDING THE FORMS ARE ADDRESSED AT THE GOVERNORS MEETING. AFTER THAT REVIEW, CHANGES IF NECESSARY ARE MADE TO THE FORMS AND THEN THEY ARE FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF GOVERNORS REVIEWS AND APPROVES THE SALARY OF KEY EMPLOYEES OF THE CLUB SUCH AS THE CLUB MANAGER AND DEPARTMENT HEADS. THEIR COMPENSATION IS BASED UPON EXPERIENCE, CLUB BUDGETS, REGIONAL DEMOGRAPHICS, THE CLUB'S FINANCIAL POSITION AND ANY OTHER RELEVANT VARIABLES TO THE POSITION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 24E SUPPLIES 104,466. GOLF OPERATING EXPENSES 79,735. MEMBER MISC. EXPENSES 64,449. BUILDING MAINTENACE 58,732. BANK CHARGES AND CC FEES 53,993. GROUNDS OPERATING EXPENSES 41,117. KITCHEN OPERATING EXPENSES 36,484. ENTERTAINMENT 13,302. MISC. POOL EXPENSES 5,820.