2024-04-30T15:53:55-04:00 2023-12-31 351902450 LINK ACCOUNTING GROUP 405 S MAIN ST NORTH WEBSTER IN 465550295 990EZ 2023-01-01 356042352 CHAPMAN LAKE CONSERVATION CLUB INC CHAP 5742674754 PO BOX 776 WARSAW IN 46581 JOHN O'NEILL TREASURER 5742674754 2024-04-29 true JOHN ONEILL XXX-XX-XXXX false JEFFREY R MORGAN P00094721 5748342511 2024-04-29 2023 2023-04-26 12:10:37Z X X CHAPMANLAKE.COM X X 105265 X 41322 13750 163 46915 26330 20585 3115 78935 3025 4740 840 60470 69075 9860 284950 294810 X 166422 171637 105100 105100 13932 23573 285454 300310 504 5500 284950 294810 TO HOLD PUBLIC MEETINGS FOR LAKE RESIDENTS PUBLIC MEETINGS TO EDUCATE RESIDENTS REGARDING ONGOING PROJECTS, AS WELL AS ADDRESSING RESIDENTS' THEIR CONCERNS RELATING TO THE QUALITY AND HEALTH OF THE LAKE & WATERSHED. 20678 4TH OF JULY FIREWORKS AND FLOTILLA FUNDED ENTIRELY BY DONATIONS, AND FUNDRAISING EVENTS SUCH AS PANCAKE BREAKFAST AND FISH FRY AND THE SALE OF MERCHANDISE. 22292 OVERSEE THE STATE OF INDIANA GRANT FUNDING PROCESS RELATING TO THE MANAGEMENT OF THE HEALTH AND QUALITY OF CHAPMAN LAKE. 26105 69075 DON KENNEDY PRESIDENT 000.00 0 NATALIE POORT VICE PRESIDE 000.00 0 JOHN O'NEILL TREASURER 000.00 0 BECKY RAK SECRETARY 000.00 0 false false false false false false false false false JOHN O'NEILL PO BOX 776 WARSAW IN 46581 5742674754 false false false false false false false false MERCHANDISE SAL 18331 18331 13419 OTHER EVENTS 11862 11862 5471 2 16722 16722 7440 46915 46915 26330 26330 20585 FORM 990-EZ, PART I, LINE 8 RENTAL 3,115 TOTAL 3,115 FORM 990-EZ, PART I, LINE 16 EXPENSES 4,097 OFFICE SUPPLIES 15 TELEPHONE 793 INSURANCE 3,827 PERMITS, SUPPLIES & MISC 65 FIREWORKS 22,292 LAKE ENHANCEMENT COSTS 1,446 BANK & CC FEES 832 DUES & FEES 50 CONTRIBUTIONS 2,000 WEED CONTROL 24,659 NON-INVESTMENT DEPRECIATION 394 TOTAL 60,470 FORM 990-EZ, PART I, LINE 20 ALLOWANCE FOR DEPRECIATION 0 FORM 990-EZ, PART II, LINE 24 13,932 23,967 LESS ACCUMULATED DEPRECIATION 0 394 TOTAL 13,932 23,573 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 504 5,500