Civic Intelligence

Worc Realty Corp

EIN 11-1705310 • 501(c)2 • Oakdale, NY

Profile

Holds title to a tract of land which is the site for members' individually owned summer cottages in Oakdale, NY. The organization pays maintenance and improvements to the facilities and also collects and remits real estate taxes on behalf of the members.

PO Box 385Oakdale, NY 11769

www.campworc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)2 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)2 • $5M-$10M nonprofits • Source year 2025

Net Margin

54th percentile

20%

Higher net margin than 54% of similar nonprofits.

501(c)2 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$1,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

501(c)2 • $5M-$10M nonprofits • Source year 2025

Asset Growth

45th percentile

-1.5%

Faster asset growth than 45% of similar nonprofits.

501(c)2 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

2.1%

Faster revenue growth than 53% of similar nonprofits.

501(c)2 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$5,602,814

Down $87,223 (-1.5%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$5,602,814

Down $87,223 (-1.5%) from 2024

Operations
Liabilities / Revenue19th percentileNet Margin54th percentile

Revenue

Up

$1,042,788

Up $20,953 (+2.1%) from 2024

Expenses

Up

$835,705

Up $63,660 (+8.2%) from 2024

Net Income

Down

$207,083

Down $42,707 (-17%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $3,611,871Liabilities 2010: $1,996Net Assets 2010: $3,609,8752010Assets 2011: $3,738,055Liabilities 2011: $2,411Net Assets 2011: $3,735,6442011Assets 2012: $4,031,795Liabilities 2012: $0Net Assets 2012: $4,031,7952012Assets 2013: $4,926,591Liabilities 2013: $0Net Assets 2013: $4,926,5912013Assets 2014: $4,655,826Liabilities 2014: $0Net Assets 2014: $4,655,8262014Assets 2015: $4,579,160Liabilities 2015: $0Net Assets 2015: $4,579,1602015Assets 2016: $4,255,301Liabilities 2016: $210Net Assets 2016: $4,255,0912016Assets 2017: $4,607,705Liabilities 2017: $0Net Assets 2017: $4,607,7052017Assets 2018: $5,181,356Liabilities 2018: $0Net Assets 2018: $5,181,3562018Assets 2019: $5,329,744Liabilities 2019: $0Net Assets 2019: $5,329,7442019Assets 2020: $5,448,684Liabilities 2020: $0Net Assets 2020: $5,448,6842020Assets 2021: $5,336,849Liabilities 2021: $0Net Assets 2021: $5,336,8492021Assets 2022: $5,360,403Liabilities 2022: $0Net Assets 2022: $5,360,4032022Assets 2023: $5,348,610Liabilities 2023: $0Net Assets 2023: $5,348,6102023Assets 2024: $5,690,037Liabilities 2024: $0Net Assets 2024: $5,690,0372024Assets 2025: $5,602,814Liabilities 2025: $0Net Assets 2025: $5,602,8142025

Highlighted filing

2025

Assets$5,602,814
Liabilities$0
Net Assets$5,602,814
Open 2025 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,354,168Expenses 2010: $1,260,831Net Income 2010: $93,3372010Revenue 2011: $1,351,991Expenses 2011: $1,226,222Net Income 2011: $125,7692011Revenue 2012: $1,621,972Expenses 2012: $1,325,821Net Income 2012: $296,1512012Revenue 2013: $1,279,766Expenses 2013: $384,970Net Income 2013: $894,7962013Revenue 2014: $653,096Expenses 2014: $528,698Net Income 2014: $124,3982014Revenue 2015: $633,729Expenses 2015: $697,558Net Income 2015: -$63,8292015Revenue 2016: $891,900Expenses 2016: $1,057,557Net Income 2016: -$165,6572016Revenue 2017: $1,239,922Expenses 2017: $791,886Net Income 2017: $448,0362017Revenue 2018: $1,350,632Expenses 2018: $768,038Net Income 2018: $582,5942018Revenue 2019: $1,227,761Expenses 2019: $977,276Net Income 2019: $250,4852019Revenue 2020: $846,543Expenses 2020: $716,792Net Income 2020: $129,7512020Revenue 2021: $805,735Expenses 2021: $788,211Net Income 2021: $17,5242021Revenue 2022: $903,508Expenses 2022: $815,499Net Income 2022: $88,0092022Revenue 2023: $1,160,753Expenses 2023: $777,562Net Income 2023: $383,1912023Revenue 2024: $1,021,835Expenses 2024: $772,045Net Income 2024: $249,7902024Revenue 2025: $1,042,788Expenses 2025: $835,705Net Income 2025: $207,0832025

Highlighted filing

2025

Revenue$1,042,788
Expenses$835,705
Net Income$207,083
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,602,814
Liabilities
$0
Net assets
$5,602,814
Revenue
$1,042,788
Expenses
$835,705
Net income
$207,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$1.04$0.84$0.21
2024Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$1.02$0.77$0.25
2023Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$1.16$0.78$0.38
2022Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$0.90$0.82$0.09
2021Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$0.81$0.79$0.02
2020Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$0.85$0.72$0.13
2019Summary only. Only limited summary data is available for this year.$5.33$0.00$5.33$1.23$0.98$0.25
2018Summary only. Only limited summary data is available for this year.$5.18$0.00$5.18$1.35$0.77$0.58
2017Summary only. Only limited summary data is available for this year.$4.61$0.00$4.61$1.24$0.79$0.45
2016Summary only. Only limited summary data is available for this year.$4.26$0.00$4.26$0.89$1.06$0.17
2015Summary only. Only limited summary data is available for this year.$4.58$0.00$4.58$0.63$0.70$0.06
2014Summary only. Only limited summary data is available for this year.$4.66$0.00$4.66$0.65$0.53$0.12
2013Summary only. Only limited summary data is available for this year.$4.93$0.00$4.93$1.28$0.38$0.89
2012Summary only. Only limited summary data is available for this year.$4.03$0.00$4.03$1.62$1.33$0.30
2011Summary only. Only limited summary data is available for this year.$3.74$0.00$3.74$1.35$1.23$0.13
2010Summary only. Only limited summary data is available for this year.$3.61$0.00$3.61$1.35$1.26$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 23, 2026
Return Version
2024v5.2
Gross Receipts
$1,042,788
Mission and Program Overview

Mission

Holds title to a tract of land which is the site for members' individually owned summer cottages in Oakdale, NY. The organization pays maintenance and improvements to the facilities and also collects and remits real estate taxes on behalf of the members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,276,798$4,456,097▲ $179,299
Savings and Temporary Cash Investments$1,413,239$1,146,717▼ $266,522
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,690,037$5,602,814▼ $87,223
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,690,037$5,602,814▼ $87,223
Total Net Assets Fund Balance$5,690,037$5,602,814▼ $87,223
Total Liabilities and Net Assets / Fund Balance$5,690,037$5,602,814▼ $87,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,221,283--
Land$85,811--
Equipment$149,003--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleBaseTotal
George BiagiTrustee$1,000$1,000
Gregory ChildsTrustee$1,000$1,000
Frederick JehleTreasurer$500$500
George ParisiSecretary$500$500
Paul PedrettiPresident$500$500

Board Members and Trustees

NameTitle
Steve KorinVice President
Jim AirdTrustee
Peter HalagardaTrustee
Robert PalermoTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,019,491
Investment Income
$23,297
Other Revenue
$0
Change in Net Assets
$207,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$819,408
Salaries, Compensation, and Employee Benefits$16,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$177,592
Insurance---$116,310
Other Expenses---$40,525
Fees for Services Accounting---$14,881
Other Salaries and Wages---$11,597
Fees for Services Other---$9,550
Current Officers, Directors, Trustees, and Key Employees---$3,500
Payroll Taxes---$1,200
Total Functional Expenses$0$0$0$835,705
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Paul Pedretti and George Parisi are brothers in law, and Steve Korin and Peter Halagarda are cousins.”

Form 990, Part VI, Section A, Line 6

“The trustees of the corporation vote for the benefit of the members.”

Form 990, Part VI, Section A, Line 7A

“Directors are elected by members at annual members' meeting. The directors elected then appoint one another into officer positions.”

Form 990, Part VI, Section A, Line 7B

“Directors can vote on issues. A majority vote is needed if quorum is present.”

Form 990, Part VI, Section B, Line 11B

“Draft of form 990 will be circulated via e-mail to officers before filing.”

Form 990, Part VI, Section B, Line 12C

“In order to monitor and enforce the conflict of interest policy, the organization appointed a compliance officer.”

Form 990, Part VI, Section C, Line 19

“Documents made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Worc Realty Corp
EIN
11-1705310
Phone
2019525190
Address
PO BOX 385, OAKDALE, NY 11769

Signing Officer

Name
Frederick Jehle
Title
Treasurer
Signed
2026-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Pedretti
Formed
1950
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
4

Preparer

Firm
Manzi Pino & Company
Address
1895 Walt Whitman Road, Melville, NY 11747
Preparer
Richard F Pino Jr
Phone
6314205620
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“BEACH MAINTENANCE: Column (A) - Total = $18656; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LANDSCAPING: Column (A) - Total = $29921; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MARINA REPAIRS: Column (A) - Total = $20573; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“NYS TAX: Column (A) - Total = $3889; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OFFICE ADMINISTRATION: Column (A) - Total = $962; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PAYROLL SERVICE CHARGES: Column (A) - Total = $1412; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“POOL MAINTENANCE: Column (A) - Total = $33028; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REC HALL REPAIRS: Column (A) - Total = $9257; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES: Column (A) - Total = $38126; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TREE REMOVAL: Column (A) - Total = $21768; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part XI, Line 9

“Disposal of assets at cost = -$294306”

Financial Statement Notes

Part II, Line 9: Organization Reporting of conservation easements.

“Conservation easements are not reflected in revenues, expenses, balance sheet or footnotes.”

Part X : FIN48 Footnote

“The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial satements.”

Raw XML AppendixShowing 400 of 429 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Holds title to a tract of land which is the site for members' individually owned summer cottages in Oakdale, NY. The organization pays maintenance and improvements to the facilities and also collects and remits real estate taxes on behalf of the members.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt0177592
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0FREDERICK JEHLE
IRS990/BooksInCareOfDetail/PhoneNum05163184593
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 385
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAKDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011769
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03500
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023297
IRS990/CYOtherExpensesAmt0819408
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01019491
IRS990/CYRevenuesLessExpensesAmt0207083
IRS990/CYSalariesCompEmpBnftPaidAmt016297
IRS990/CYTotalExpensesAmt0835705
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01042788
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PAID FOR MAINTENANCE AND IMPROVEMENTS TO FACILITIES FOR THE PROPERTY WHICH IS THE SITE OF MEMBERS' INDIVIDUALLY OWNED SUMMER COTTAGES (283 IN TOTAL) IN OAKDALE, NY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt014881
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt09550
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE BIAGI
IRS990/Form990PartVIISectionAGrp/PersonNm1GREGORY CHILDS
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE PARISI
IRS990/Form990PartVIISectionAGrp/PersonNm3FREDERICK JEHLE
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL PEDRETTI
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER HALAGARDA
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT PALERMO
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM AIRD
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE KORIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01042788
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt0116310
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023297
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt023297
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04276798
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04456097
IRS990/LandBldgEquipCostOrOtherBssAmt04456097
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Holds title to a tract of land which is the site for members' individually owned summer cottages in Oakdale, NY. The organization pays maintenance and improvements to the facilities and also collects and remits real estate taxes on behalf of the members.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05690037
IRS990/NetAssetsOrFundBalancesEOYAmt05602814
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt016908
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05690037
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05602814
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-294306
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2GARBAGE COLLECTION
IRS990/OtherExpensesGrp/Desc3ROAD REPAIRS
IRS990/OtherExpensesGrp/TotalAmt0333937
IRS990/OtherExpensesGrp/TotalAmt169657
IRS990/OtherExpensesGrp/TotalAmt256956
IRS990/OtherExpensesGrp/TotalAmt340525
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt011597
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt01200
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PAUL PEDRETTI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01019491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01019491
IRS990/ProgSrvcAccomActy2Grp/Desc0Collects and remits real estate taxes on behalf of the members.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt024611
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0762768
IRS990/PYProgramServiceRevenueAmt0997224
IRS990/PYRevenuesLessExpensesAmt0249790
IRS990/PYSalariesCompEmpBnftPaidAmt09277
IRS990/PYTotalExpensesAmt0772045
IRS990/PYTotalRevenueAmt01021835
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0207083
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01413239
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01146717
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04221283
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04221283
IRS990ScheduleD/EquipmentGrp/BookValueAmt0149003
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0149003
IRS990ScheduleD/ExpensesIncurredEnforcementAmt050
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt085811
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt085811
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StaffHoursSpentEnforcementCnt014
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONSERVATION EASEMENTS ARE NOT REFLECTED IN REVENUES, EXPENSES, BALANCE SHEET OR FOOTNOTES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL SATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 9: Organization Reporting of conservation easements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
IRS990ScheduleD/TotalAcreageCnt014
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04456097
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Paul Pedretti and George Parisi are brothers in law, and Steve Korin and Peter Halagarda are cousins.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRUSTEES OF THE CORPORATION VOTE FOR THE BENEFIT OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS ARE ELECTED BY MEMBERS AT ANNUAL MEMBERS' MEETING. THE DIRECTORS ELECTED THEN APPOINT ONE ANOTHER INTO OFFICER POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORS CAN VOTE ON ISSUES. A MAJORITY VOTE IS NEEDED IF QUORUM IS PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DRAFT OF FORM 990 WILL BE CIRCULATED VIA E-MAIL TO OFFICERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN ORDER TO MONITOR AND ENFORCE THE CONFLICT OF INTEREST POLICY, THE ORGANIZATION APPOINTED A COMPLIANCE OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BEACH MAINTENANCE: Column (A) - Total = $18656; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LANDSCAPING: Column (A) - Total = $29921; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MARINA REPAIRS: Column (A) - Total = $20573; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NYS TAX: Column (A) - Total = $3889; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE ADMINISTRATION: Column (A) - Total = $962; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL SERVICE CHARGES: Column (A) - Total = $1412; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13POOL MAINTENANCE: Column (A) - Total = $33028; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REC HALL REPAIRS: Column (A) - Total = $9257; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SUPPLIES: Column (A) - Total = $38126; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TREE REMOVAL: Column (A) - Total = $21768; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DISPOSAL OF ASSETS AT COST = -$294306
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part XI, Line 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WEST OAK RECREATION CLUB INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0116037568
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C)(7)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOCIAL ACTIVITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 234
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OAKDALE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011769
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05690037
IRS990/TotalAssetsEOYAmt05602814
IRS990/TotalAssetsGrp/BOYAmt05690037
IRS990/TotalAssetsGrp/EOYAmt05602814
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0835705
IRS990/TotalGrossUBIAmt023297
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05690037
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05602814
IRS990/TotalProgramServiceRevenueAmt01019491
IRS990/TotalReportableCompFromOrgAmt03500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01019491
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01042788
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt023297
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05690037
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05602814
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 385
IRS990/USAddress/CityNm0OAKDALE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011769
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09

Document Assets

No mirrored PDF or thumbnail assets are attached yet.