Nonprofit · EIN 84-3346165
NEW CLUB INC
Tax-exempt · VICTOR, NY 14564
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $5,693,633 | $5,528,794 | $164,839 | $6,156,008 | $5,642,038 | $513,970 |
| December 31, 2023 | 990 | $5,652,319 | $5,195,486 | $456,833 | $5,273,638 | $4,915,285 | $358,353 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $4,412,658
- Investment income
- $0
- Net income from sales of inventory
- $1,270,150
- Other revenue
- $1,280,975
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $160,824
- Salaries, compensation and benefits (total)
- $3,033,720
- Professional fundraising fees
- $0
- Occupancy
- $305,826
- Depreciation
- $449,626
Balance sheet and other
- Total assets, start of year
- $5,273,638
- Total assets, end of year
- $6,156,008
- Total liabilities, end of year
- $5,642,038
- Net assets, end of year
- $513,970
- Land, buildings and equipment
- $3,523,307
- Net assets without donor restrictions
- $513,970
- Gross unrelated business income
- $478,474
- Gross receipts
- $6,408,023
- Employees
- 117
- Volunteers
- 8
- Year formed
- 2019
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHEOL KESSLER | GENERAL MANAGER Officer | 40 | $160,312 | $2,302 |
| JAY VANDERSTYNE | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| WILLIAM VALLE | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| TIMOTHY PANCOE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| COREY MCADAM | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BRANDON BEIGEL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DERRICK SPATORICO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MIKE LESHLEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TOM DOW | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| AMY SANTINI | GENERAL MANAGER (THRU 6/23) Officer | 40 | $108,847 | $0 |
| CHEOL KESSLER | GENERAL MANAGER (EFF 7/23) Officer | 40 | $47,692 | $450 |
| JAY VANDERSTYNE | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MATHEW HILL | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| DAN O'SHEA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| REBECCA SCHOTTLAND | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| COREY MCADAM | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MIKE HESS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BRIAN KEENAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DERRICK SPATORICO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DALE TROTT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 100 COBBLECREEK RD, VICTOR, NY 14564-8942
- In care of
- % COBBLESTONE CREEK COUNTRY CLUB
- Principal officer (990 for 2024)
- MATHEW HILL, 100 COBBLE CREEK ROAD, VICTOR, NY 14564
- Signed the 990
- MATHEW HILL, TREASURER
- Phone
- (585) 924-6464
- Website
- WWW.COBBLESTONECREEKCC.COM
- Return prepared by
- DEJOY & CO CPAS LLP
Mission
NEW CLUB, INC. (COBBLESTONE CREEK COUNTRY CLUB) EXISTS TO PROMOTE GOLF, SOCIAL AND RECREATIONAL FELLOWSHIP AMONG ITS MEMBERS AND THEIR FAMILIES WHILE OPERATING IN A PROFESSIONAL, FINANCIALLY PRUDENT AND ETHICAL MANNER.
Program accomplishments
- NEW CLUB INC. (COBBLESTONE CREEK COUNTRY CLUB) IS A PRIVATE COUNTRY CLUB. THE PRIMARY PURPOSE IS TO PROVIDE A SOCIAL ENVIRONMENT INCLUDING GOLF, FOOD AND BEVERAGE AND RELATED ACTIVITIES.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-3346165
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N50)
- Assets (IRS master file)
- $6,156,008
- Income (IRS master file)
- $6,408,023
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $5,693,633 | $5,528,794 | $6,156,008 | XML |
| 990 | December 2023 | $5,652,319 | $5,195,486 | $5,273,638 | XML |
| 990 | December 2022 | $4,345,217 | $4,387,953 | $3,263,018 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-3346165).
Questions about NEW CLUB INC
- What is the EIN of NEW CLUB INC?
- The employer identification number (EIN) of NEW CLUB INC is 84-3346165.
- Is NEW CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 2020.
- Are donations to NEW CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does NEW CLUB INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NEW CLUB INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEW CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NEW CLUB INC?
- The 990 for the year ended December 31, 2024 names MATHEW HILL.
- Who are the officers and directors of NEW CLUB INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $160,312 (CHEOL KESSLER, GENERAL MANAGER).
- How much revenue does NEW CLUB INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $5,693,633, expenses of $5,528,794 and total assets of $6,156,008 at year end.
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