Civic Intelligence

Mashomack Fish and Game

EIN 13-2622979 • 501(c)7 • Pine Plains, NY

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Profile

To promote hunting, fishing, game preservation, swimming, and other lawful social and sporting activities and to provide facilities to the members and guests for engaging in such activities; to acquire property for the corporate purposes by grant, gift, purchase, devise or bequest, and to hold and to dispose of the same, subject to such limitations as are prescribed by statute; and to carry on all or any of its activities and to purchase or acquire, hold and dispose of such property, real, personal and mixed, as may be requisite for the transaction, if its business or the conduct of its affairs, in any of the states, districts, territories or colonies of the united states, and in any and all foreign countries, subject to the laws of such state, district, territory, colony or country.

7435 Route 82Pine Plains, NY 12567

www.mashomackclub.com

Siviq Scores

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

Liabilities / Assets

58th percentile

0.47x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.28x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Net Margin

56th percentile

6.4%

Higher net margin than 56% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$209,050

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Asset Growth

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

19%

Faster revenue growth than 85% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$3,628,257

Up $71,462 (+2.0%) from 2023

Liabilities

Down

$1,707,841

Down $320,968 (-16%) from 2023

Net Assets

Up

$1,920,416

Up $392,430 (+26%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin56th percentile

Revenue

Up

$6,096,996

Up $959,241 (+19%) from 2023

Expenses

Up

$5,704,566

Up $334,950 (+6.2%) from 2023

Net Income

Up

$392,430

Up $624,291 (+269%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $1,825,108Liabilities 2019: $1,099,954Net Assets 2019: $725,1542019Assets 2020: $2,323,046Liabilities 2020: $1,106,253Net Assets 2020: $1,216,7932020Assets 2021: $2,753,318Liabilities 2021: $1,269,125Net Assets 2021: $1,484,1932021Assets 2022: $3,686,909Liabilities 2022: $1,927,062Net Assets 2022: $1,759,8472022Assets 2023: $3,556,795Liabilities 2023: $2,028,809Net Assets 2023: $1,527,9862023Assets 2024: $3,628,257Liabilities 2024: $1,707,841Net Assets 2024: $1,920,4162024

Highlighted filing

2024

Assets$3,628,257
Liabilities$1,707,841
Net Assets$1,920,416
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $2,053,925Expenses 2019: $1,869,782Net Income 2019: $184,1432019Revenue 2020: $4,055,907Expenses 2020: $3,566,710Net Income 2020: $489,1972020Revenue 2021: $4,350,562Expenses 2021: $4,083,162Net Income 2021: $267,4002021Revenue 2022: $4,821,705Expenses 2022: $4,546,051Net Income 2022: $275,6542022Revenue 2023: $5,137,755Expenses 2023: $5,369,616Net Income 2023: -$231,8612023Revenue 2024: $6,096,996Expenses 2024: $5,704,566Net Income 2024: $392,4302024

Highlighted filing

2024

Revenue$6,096,996
Expenses$5,704,566
Net Income$392,430
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,628,257
Liabilities
$1,707,841
Net assets
$1,920,416
Revenue
$6,096,996
Expenses
$5,704,566
Net income
$392,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$1.71$1.92$6.10$5.70$0.39
2023Detailed filing. Detailed filing data is available for this year.$3.56$2.03$1.53$5.14$5.37$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.69$1.93$1.76$4.82$4.55$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.75$1.27$1.48$4.35$4.08$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.32$1.11$1.22$4.06$3.57$0.49
2019Detailed filing. Detailed filing data is available for this year.$1.83$1.10$0.73$2.05$1.87$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$6,096,996
Mission and Program Overview

Mission

To promote hunting, fishing, game preservation, swimming, and other lawful social and sporting activities and to provide facilities to the members and guests for engaging in such activities; to acquire property for the corporate purposes by grant, gift, purchase, devise or bequest, and to hold and to dispose of the same, subject to such limitations as are prescribed by statute; and to carry on all or any of its activities and to purchase or acquire, hold and dispose of such property, real, personal and mixed, as may be requisite for the transaction, if its business or the conduct of its affairs, in any of the states, districts, territories or colonies of the united states, and in any and all foreign countries, subject to the laws of such state, district, territory, colony or country.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,048,554$1,313,192▲ $264,638
Cash and Non-Interest-Bearing Accounts$1,178,675$1,228,814▲ $50,139
Inventories for Sale or Use$572,203$653,511▲ $81,308
Land, Buildings, and Equipment, Net$185,655$167,953▼ $17,702
Prepaid Expenses and Deferred Charges$38,585$17,747▼ $20,838
Total Assets$3,556,795$3,628,257▲ $71,462
Other Assets Total$533,123$247,040▼ $286,083
Liabilities
Deferred Revenue$1,053,638$1,242,301▲ $188,663
Other Liabilities$707,603$297,354▼ $410,249
Accounts Payable and Accrued Expenses$267,568$168,186▼ $99,382
Total Liabilities$2,028,809$1,707,841▼ $320,968
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,527,986$1,920,416▲ $392,430
Total Net Assets Fund Balance$1,527,986$1,920,416▲ $392,430
Total Liabilities and Net Assets / Fund Balance$3,556,795$3,628,257▲ $71,462

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,147$478,501$530,648
Equipment$115,806$83,045$198,851
Other Land Buildings$0$59,632$59,632
Leasehold Improvements$0$43,676$43,676
Other Assets Org$22,980--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David ThieringerGeneral ManagerFT$194,200$14,850$209,050

Board Members and Trustees

NameTitle
Peter GeorgiopoulosPresident/chairman
Andrew FinkDirector
Candace PlattDirector
Eric OkenDirector
John KloppDirector
John NisiDirector
Julian SteinbergDirector
Richard FarlayDirector
Thomas FlexnerDirector
Ramon MarksSecretary
Craig CallenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,600
Program Service Revenue
$5,680,159
Investment Income
$23,202
Other Revenue
$247,035
All Other Contributions
$146,600
Change in Net Assets
$392,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,463,756
Salaries, Compensation, and Employee Benefits$2,238,900
Grants and Similar Amounts Paid$1,910
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,684,860
Occupancy---$483,510
Office Expenses---$373,811
Current Officers, Directors, Trustees, and Key Employees---$209,050
Other Employee Benefits---$174,048
Fees for Services Accounting---$169,237
Payroll Taxes---$159,645
Fees for Services Management---$84,534
All Other Expenses---$54,245
Information Technology---$51,877
Insurance---$38,793
Other Expenses---$26,405
Depreciation Depletion---$24,407
Pension Plan Contributions---$11,297
Grants to Domestic Orgs---$1,910
Total Functional Expenses$0$0$0$5,704,566
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$202,012
Sales Tax Payable$72,420
Due to Related Party$22,922
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The entity is an organization composed of its members.”

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

“Membership votes in elections.”

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

“Membership has voting power of one vote per member and there is no difference in the rights of any member when compared to another.”

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

“Return is recevied by the officers, discussed with the board, and upon their approval, it is signed and submitted to maintain compliance with the requirments of the internal revenue service.”

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

“Annual disclosure regarding conflict is relayed to the entity's governing board, if applicable.”

Form 990, Part VI, Section B, Line 15

“Officer and director positions are volunteers. Key employees are paid in accordance with comparable positions at market rates.”

Form 990, Part VI, Section C, Line 19

“Information is made available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Mashomack Fish and Game
EIN
13-2622979
Phone
5183985151
Address
7435 ROUTE 82, PINE PLAINS, NY 12567

Signing Officer

Name
Craig Callen
Title
Treasurer
Phone
5183985151
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Callen
Formed
1967
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
98
Volunteers
11

Preparer

Firm
GRASSI & CO CPA'S PC
Address
360 MADISON AVENUE 7TH FLOOR, NEW YORK, NY 10017
Preparer
David Rottkamp
Phone
2126616166
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART III, LINE 4:

“Artwork - $12,080 paintings - $9,968 total - $22,048 amounts are stated at cost and were obtained for the decorative pleasure and enjoyment of the membership, and their guests.”

PART X, LINE 2:

“Management evaluates tax positions taken by the club and recognizes a tax liability if the club has taken an uncertain position that more likely than not will not be sustained upon examination by the internal revenue service. Management has concluded that as of december 31, 2024, there are no uncertain tax positions taken, or expected to be taken, that would require recognition of a liability or disclosure in the financial statements. The club is subject to routine audits by taxing jurisdictions, however there are currently no audits for any tax periods in progress. In the event the club incurs any interest and penalties, the club will present interest as a component of interest expense and penalties as a component of management and general expense in the year they are incurred.”

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IRS990/MissionDesc0TO PROMOTE HUNTING, FISHING, GAME PRESERVATION, SWIMMING, AND OTHER LAWFUL SOCIAL AND SPORTING ACTIVITIES AND TO PROVIDE FACILITIES TO THE MEMBERS AND GUESTS FOR ENGAGING IN SUCH ACTIVITIES; TO ACQUIRE PROPERTY FOR THE CORPORATE PURPOSES BY GRANT, GIFT, PURCHASE, DEVISE OR BEQUEST, AND TO HOLD AND TO DISPOSE OF THE SAME, SUBJECT TO SUCH LIMITATIONS AS ARE PRESCRIBED BY STATUTE; AND TO CARRY ON ALL OR ANY OF ITS ACTIVITIES AND TO PURCHASE OR ACQUIRE, HOLD AND DISPOSE OF SUCH PROPERTY, REAL, PERSONAL AND MIXED, AS MAY BE REQUISITE FOR THE TRANSACTION, IF ITS BUSINESS OR THE CONDUCT OF ITS AFFAIRS, IN ANY OF THE STATES, DISTRICTS, TERRITORIES OR COLONIES OF THE UNITED STATES, AND IN ANY AND ALL FOREIGN COUNTRIES, SUBJECT TO THE LAWS OF SUCH STATE, DISTRICT, TERRITORY, COLONY OR COUNTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01527986
IRS990/NetAssetsOrFundBalancesEOYAmt01920416
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt078286
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt078286
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01527986
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01920416
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0483510
IRS990/OfficeExpensesGrp/TotalAmt0373811
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0533123
IRS990/OtherAssetsTotalGrp/EOYAmt0247040
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0174048
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CLEANING AND MAINTENANC
IRS990/OtherExpensesGrp/Desc3LINEN AND LAUNDRY
IRS990/OtherExpensesGrp/TotalAmt01957802
IRS990/OtherExpensesGrp/TotalAmt1155841
IRS990/OtherExpensesGrp/TotalAmt243294
IRS990/OtherExpensesGrp/TotalAmt326405
IRS990/OtherLiabilitiesGrp/BOYAmt0707603
IRS990/OtherLiabilitiesGrp/EOYAmt0297354
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1FINANCE CHARGES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0126371
IRS990/OtherRevenueMiscGrp/ExclusionAmt142378
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0126371
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt142378
IRS990/OtherRevenueTotalAmt0168749
IRS990/OtherSalariesAndWagesGrp/TotalAmt01684860
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt0159645
IRS990/PensionPlanContributionsGrp/TotalAmt011297
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038585
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017747
IRS990/PrincipalOfficerNm0CRAIG CALLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/BusinessCd2110000
IRS990/ProgramServiceRevenueGrp/BusinessCd3110000
IRS990/ProgramServiceRevenueGrp/Desc0HOUSE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SHOOTING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2DUES
IRS990/ProgramServiceRevenueGrp/Desc3UNUSED MINIMUMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02180168
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11720148
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21653688
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3126155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02180168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11720148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21653688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3126155
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0163080
IRS990/PYGrantsAndSimilarPaidAmt0900
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03272646
IRS990/PYOtherRevenueAmt0107803
IRS990/PYProgramServiceRevenueAmt04866872
IRS990/PYRevenuesLessExpensesAmt0-231861
IRS990/PYSalariesCompEmpBnftPaidAmt02096070
IRS990/PYTotalExpensesAmt05369616
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05137755
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0392430
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt078286
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt052147
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0478501
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0530648
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0DECORATIVE ENJOYMENT
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115806
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083045
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0198851
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt022048
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043676
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043676
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022048
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1202012
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt222980
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ARTWORK AND PAINTINGS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM RELATED PARTY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059632
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt172420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2202012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE LIABILITY
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ARTWORK - $12,080 PAINTINGS - $9,968 TOTAL - $22,048 AMOUNTS ARE STATED AT COST AND WERE OBTAINED FOR THE DECORATIVE PLEASURE AND ENJOYMENT OF THE MEMBERSHIP, AND THEIR GUESTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT EVALUATES TAX POSITIONS TAKEN BY THE CLUB AND RECOGNIZES A TAX LIABILITY IF THE CLUB HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WILL NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS CONCLUDED THAT AS OF DECEMBER 31, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CLUB IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. IN THE EVENT THE CLUB INCURS ANY INTEREST AND PENALTIES, THE CLUB WILL PRESENT INTEREST AS A COMPONENT OF INTEREST EXPENSE AND PENALTIES AS A COMPONENT OF MANAGEMENT AND GENERAL EXPENSE IN THE YEAR THEY ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0167953
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0247040
IRS990ScheduleD/TotalLiabilityAmt0297354
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0194200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010170
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID THIERINGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0209050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTITY IS AN ORGANIZATION COMPOSED OF ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP VOTES IN ELECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP HAS VOTING POWER OF ONE VOTE PER MEMBER AND THERE IS NO DIFFERENCE IN THE RIGHTS OF ANY MEMBER WHEN COMPARED TO ANOTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETURN IS RECEVIED BY THE OFFICERS, DISCUSSED WITH THE BOARD, AND UPON THEIR APPROVAL, IT IS SIGNED AND SUBMITTED TO MAINTAIN COMPLIANCE WITH THE REQUIRMENTS OF THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL DISCLOSURE REGARDING CONFLICT IS RELAYED TO THE ENTITY'S GOVERNING BOARD, IF APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICER AND DIRECTOR POSITIONS ARE VOLUNTEERS. KEY EMPLOYEES ARE PAID IN ACCORDANCE WITH COMPARABLE POSITIONS AT MARKET RATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INFORMATION IS MADE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt084534
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1352260
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt247436
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MASHOMACK PARTNERS LP PO BOX 308 ROUTE 82 PINE PLAINS

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