Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Yahnundasis Golf Club
EIN 15-0498240 • 501(c)7 • New Hartford, NY
Profile
Golf and country club that provides recreation and social activites to members.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.80x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Down$2,772,003
Down $67,042 (-2.4%) from 2023
Liabilities
Up$2,223,183
Up $314,620 (+16%) from 2023
Net Assets
Down$548,820
Down $381,662 (-41%) from 2023
Revenue
Down$2,958,807
Down $340,093 (-10%) from 2023
Expenses
Down$3,340,469
Down $47,094 (-1.4%) from 2023
Net Income
Down-$381,662
Down $292,999 (-330%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,772,003
- Liabilities
- $2,223,183
- Net assets
- $548,820
- Revenue
- $2,958,807
- Expenses
- $3,340,469
- Net income
- -$381,662
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2023 to Aug 31, 2024
- Signed
- Nov 13, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $3,566,761
Mission and Program Overview
Mission
The club's mission is to be the best country club in oneida county by delighting its members and guests, meeting or exceeding all of their expectations in a fiscally responsible manner, and offering management and staff career opportunities in a dynamic and safe work environment.
Golf and country club that provides recreation and social activities to members.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,886,241 | $1,877,267 | ▼ $8,974 |
| Accounts Receivable | $449,461 | $400,134 | ▼ $49,327 |
| Savings and Temporary Cash Investments | $224,878 | $273,244 | ▲ $48,366 |
| Prepaid Expenses and Deferred Charges | $22,827 | $150,237 | ▲ $127,410 |
| Inventories for Sale or Use | $39,088 | $44,652 | ▲ $5,564 |
| Cash and Non-Interest-Bearing Accounts | $216,550 | $26,469 | ▼ $190,081 |
| Loans From Officers Directors | $10,900 | $10,900 | → $0 |
| Total Assets | $2,839,045 | $2,772,003 | ▼ $67,042 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,624,147 | $1,705,753 | ▲ $81,606 |
| Accounts Payable and Accrued Expenses | $78,666 | $319,280 | ▲ $240,614 |
| Other Liabilities | $194,850 | $187,250 | ▼ $7,600 |
| Total Liabilities | $1,908,563 | $2,223,183 | ▲ $314,620 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $854,661 | $275,576 | ▼ $579,085 |
| Net Assets With Donor Restrictions | $75,821 | $273,244 | ▲ $197,423 |
| Total Net Assets Fund Balance | $930,482 | $548,820 | ▼ $381,662 |
| Total Liabilities and Net Assets / Fund Balance | $2,839,045 | $2,772,003 | ▼ $67,042 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,649,834 | $1,922,575 | $3,572,409 |
| Land | $189,065 | - | $189,065 |
| Other Land Buildings | $17,505 | $28,762 | $46,267 |
| Equipment | $20,863 | $22,177 | $43,040 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Mario Rocci | President |
| Chad Carstensen | Vice-president |
| Denise Hash | Governor |
| Frank Behlmer | Governor |
| Larry Alder | Governor |
| Nicholas Laino | Governor |
| Rob Clark | Governor |
| Paul Pimpinella | Secretary |
| Aaron Evans | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,387,490
- Program Service Revenue
- $859,277
- Investment Income
- $1,187
- Other Revenue
- $710,853
- Change in Net Assets
- $-381,662
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,697,642 |
| Other Expenses | $1,642,827 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,453,941 |
| All Other Expenses | - | - | - | $330,446 |
| Insurance | - | - | - | $177,110 |
| Payroll Taxes | - | - | - | $165,246 |
| Other Expenses | - | - | - | $118,534 |
| Depreciation Depletion | - | - | - | $108,705 |
| Fees for Services Other | - | - | - | $98,725 |
| Interest | - | - | - | $95,766 |
| Other Employee Benefits | - | - | - | $60,829 |
| Information Technology | - | - | - | $25,409 |
| Pension Plan Contributions | - | - | - | $17,626 |
| Office Expenses | - | - | - | $9,099 |
| Fees for Services Accounting | - | - | - | $3,955 |
| Total Functional Expenses | $0 | $0 | $0 | $3,340,469 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $10,900 | $10,900 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Bonds & Certificates | $187,250 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- No
- 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
“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 of the club 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 the 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.”
Filing and Contact Details
Filer
- Filer Name
- Yahnundasis Golf Club
- EIN
- 15-0498240
- Phone
- 3157326123
- Address
- 8639 SENECA TURNPIKE, NEW HARTFORD, NY 13413
Signing Officer
- Name
- Chad Carstensen
- Title
- President
- Phone
- 3157236123
- Signed
- 2025-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Chad Carstensen
- Formed
- 1897
- Legal Domicile
- Ny
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 142
- Volunteers
- 9
Preparer
- Firm
- Fitzgerald Depietro & Wojnas Cpas Pc
- Address
- 7 RUTGER PARK, UTICA, NY 13501
- Preparer
- David Wojnas
- Phone
- 3157242145
Raw XML Appendix381 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 78666 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 319280 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 449461 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 400134 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | GOLF AND COUNTRY CLUB THAT PROVIDES RECREATION AND SOCIAL ACTIVITIES TO MEMBERS. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 330446 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CLUB TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3157326123 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8639 SENECA TURNPIKE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW HARTFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13413 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 216550 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26469 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 607954 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1387490 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1187 |
| IRS990/CYOtherExpensesAmt | 0 | 1642827 |
| IRS990/CYOtherRevenueAmt | 0 | 710853 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 859277 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -381662 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1697642 |
| IRS990/CYTotalExpensesAmt | 0 | 3340469 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2958807 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 108705 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 75821 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 273244 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 142 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 2863830 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3955 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 98725 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARIO ROCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHAD CARSTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL PIMPINELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AARON EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANK BEHLMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NICHOLAS LAINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENISE HASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROB CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LARRY ALDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | GOVERNOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1897 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3566761 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 324224 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1141694 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25409 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 177110 |
| IRS990/InterestGrp/TotalAmt | 0 | 95766 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 39088 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 44652 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1187 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1187 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1973514 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1886241 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1877267 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3850781 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 10900 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 10900 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 1387490 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | GOLF AND COUNTRY CLUB THAT PROVIDES RECREATION AND SOCIAL ACTIVITIES TO MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1624147 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1705753 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 930482 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 548820 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 329627 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 533740 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 204113 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 854661 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 275576 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9099 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 60829 |
| IRS990/OtherExpensesGrp/Desc | 0 | GROUNDS MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENT |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 356284 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 161541 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 157253 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 118534 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 194850 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 187250 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900001 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900001 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CAPITAL CAMPAIGN |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SHERMAN SOCIETY |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 172113 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 172113 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5000 |
| IRS990/OtherRevenueTotalAmt | 0 | 177113 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1453941 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 165246 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17626 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22827 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 150237 |
| IRS990/PrincipalOfficerNm | 0 | CHAD CARSTENSEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOLF |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SWIM & TENNIS REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 708236 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 30930 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 828347 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 30930 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 120111 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1709114 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1731984 |
| IRS990/PYOtherRevenueAmt | 0 | 1086994 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 502792 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -88663 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1655579 |
| IRS990/PYTotalExpensesAmt | 0 | 3387563 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3298900 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -381662 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1245906 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 224878 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 273244 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1649834 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1922575 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3572409 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20863 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22177 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 43040 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 189065 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 189065 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17505 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 28762 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 46267 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 187250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BONDS & CERTIFICATES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1877267 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 187250 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 10900 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | MEMBER CERTIFICATES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 10900 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | ALL GENERAL MEMBERS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | MEMBER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 10900 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CLUB HAS MEMBERS WHO SERVE ON A NOMINATING COMMITTEE, WHICH NOMINATES OTHER MEMBERS TO SERVE ON THE CLUB'S BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SHERMAN SOCIETY IS A GROUP OF MEMBERS OF THE CLUB 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF GOVERNORS REVIEWS AND APPROVES THE SALARY OF THE 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2839045 |
| IRS990/TotalAssetsEOYAmt | 0 | 2772003 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2839045 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2772003 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1387490 |
| IRS990/TotalEmployeeCnt | 0 | 142 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3340469 |
| IRS990/TotalGrossUBIAmt | 0 | 324224 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1908563 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2223183 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1908563 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2223183 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 930482 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 548820 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2863830 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 859277 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1187 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1245906 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2958807 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 324224 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2839045 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2772003 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 8639 SENECA TURNPIKE |
| IRS990/USAddress/CityNm | 0 | NEW HARTFORD |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 13413 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | YAHNUNDASIS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHAD CARSTENSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3157236123 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | YAHNUNDASIS GOLF CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | YAHN |
| ReturnHeader/Filer/EIN | 0 | 150498240 |
| ReturnHeader/Filer/PhoneNum | 0 | 3157326123 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8639 SENECA TURNPIKE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW HARTFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 13413 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161163912 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FITZGERALD DEPIETRO & WOJNAS CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7 RUTGER PARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | UTICA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 13501 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3157242145 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID WOJNAS |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T15:52:57-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-08-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.