2026-08-13T11:37:31-07:00 2025-09-30 810640920 BERNARDI & COMPANY CPAS LLP 40 Barrett Drive Webster NY 14580 990EZ 2024-10-01 160982096 MILL CREEK COMMUNITY CLUB INC MILL 5852659483 PO BOX 788 WEBSTER NY 14580 WILLIAM ERNST President 2026-08-13 true true Elena M Bernardi CPA P00201122 5852179393 2024 2025-03-06 01:10:19Z X X WWW.MILLCREEKPOOLCLUB.COM X X 135331 X 5906 128472 953 0 0 0 0 135331 46063 10966 40056 31066 128151 7180 133319 140499 X 51517 60008 86350 85454 4500 932 142367 146394 9048 5895 133319 140499 TO PROVIDE MEMBER BENEFITS RELATING TO SWIMMING AND POOL ACTIVITIES. PROVIDED MEMBER BENEFITS RELATING TO SWIMMING AND POOL ACTIVITIES. 106029 106029 JENNIFER AIEZZA Director 0.30 0 JOSH BUTLER Treasurer 0.30 0 THERESA SHEBA Director 0.30 0 JOAN ADAMO-STEELE Director 0.30 0 WILLIAM ERNST President 0.40 0 AMIE KULAK Director 0.30 0 MICHELLE LOCHNER Secretary 0.30 0 false false false false false false false 0 0 0 0 0 0 0 false JOSH BUTLER PO BOX 788 WEBSTER NY 14580 5853093951 false false false false false false false false NONE NONE Other Expenses.1002 Office Expenses $6326 Other Expenses.1009 Depreciation $2480 Other Expenses.1012 Insurance $7571 Other Expenses.1 Chemicals $9132 Other Expenses.2 Payroll Services $1708 Other Expenses.3 Supplies $1266 Other Expenses.4 Telephone $974 Other Expenses.5 Social Functions $913 Other Expenses.6 Licenses and Permits $696 Other Assets.1003 Machinery and Equipment - Beginning $1584 Machinery and Equipment - Ending $0 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $2916 Prepaid Expenses and Deferred Charges - Ending $473 Other Assets.1 NYS CORP TAX DEPOSIT - Beginning $0 NYS CORP TAX DEPOSIT - Ending $459 Total Liabilities.1 Bonds - Beginning $3027 Bonds - Ending $1027 Total Liabilities.2 Sales Tax Payable - Beginning $158 Sales Tax Payable - Ending $0 Total Liabilities.3 Credit Card Payable - Beginning $5863 Credit Card Payable - Ending $4868