2024-05-13T10:43:42-04:00 2023-12-31 141662664 WEST & COMPANY CPAS PC PO BOX 1219 GLOVERSVILLE NY 120780354 990EZ 2023-01-01 464908519 EAST CAROGA LAKE ENVIRONMENTAL ASSOCIATION INC EAST 5166039914 PO BOX 535 CAROGA LAKE NY 12032 JAIME HARPER TREASURER 5166039914 2024-05-07 true KRISTA COLALILLO XXX-XX-XXXX true TRISHA ROGERS-BYRNS P00175220 5187257127 2024-05-13 2023 2023-04-26 12:10:37Z X X N/A X X 29233 X 14370 12 4353 887 3466 10498 28346 4130 21510 25640 2706 84881 41 87628 X 47503 52705 35949 34923 1429 84881 87628 84881 87628 X THE ASSOCIATION'S PRESENT AND FUTURE ACTIVITIES ARE EDUCATIONALLY, ENVIRONMENTALLY AND CIVICLY BASED AND ARE INTENDED TO BETTER THE COMMUNITY, THE LAKES AND SURROUNDING ECOLOGICAL ENVIRONMENTS. IMPROVE THE MEMBERSHIP'S AND COMMUNITY'S FELLOWSHIP, NEIGHBORLINESS AND MUTUAL INTEREST IN IMPROVING AND PRESERVING THE EAST AND WEST CAROGA LAKE AND ITS WATERS,LANDS,PLANTS AND ANIMALS. 21445 21445 RICK MENDETTA PRESIDENT 000.00 0 HOLLY MALONE 1ST VICE PRE 000.00 0 KAREN TAFT DIRECTOR 000.00 0 DOMINICK BRENNAN DIRECTOR 000.00 0 MARK MARONEY 2ND VICE PRE 000.00 0 CHRIS CENTI DIRECTOR 000.00 0 SUSAN GELINEAU SECRETARY 000.00 0 KAREN SEELY DIRECTOR 000.00 0 THERESA TROY DIRECTOR 000.00 0 CHARLES LAWLOR 3RD VICE PRE 000.00 0 PHIL ADDEO DIRECTOR AT 000.00 0 JAIME HARPER TREASURER 000.00 0 DENISE SCALZO DIRECTOR 000.00 0 false false true true false false false false false false NY JAIME HARPER PO BOX 535 CAROGA LAKE NY 12032 5166039914 false false false false false false false false false false false NONE NONE true X 17321 17427 15339 14351 14370 78808 588 588 4123 1499 1285 6054 4353 17314 22032 18926 16624 20405 18723 96710 96710 57 33 32 3 12 137 57 33 32 3 12 137 3932 3774 4768 6998 8168 27640 26021 22733 21424 27406 26903 124487 0.77690 0.79530 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 DOCK INCOME 9,433 MERCHANDISE 377 BOTTLE AND CAN RETURNS 369 HALL RENT 175 GOLF CARTS 100 UNCATEGORIZED 44 TOTAL 10,498 FORM 990-EZ, PART I, LINE 16 EXPENSES MEMBERSHIP FEE 1,685 SUPPLIES 1,583 LIABILITY INSURANCE 3,719 DIRECTORS- AND OFFICERS' INS 1,862 TAXES 2,612 JULY 4TH 209 FISH STOCKING 600 LAKE SAMPLES 600 FAREWELL DINNER 140 LAKE DUES 175 MISCELLANEOUS 57 REFUND 124 DOCK ATTENDENT 818 DOCK EXPENSES 100 DOCK EQUIPMENT 1,330 GIFTS 2,150 EVENTS DJ 500 PAVILION 531 DEFIBRILLATOR 260 NON-INVESTMENT DEPRECIATION 2,455 TOTAL 21,510 FORM 990-EZ, PART I, LINE 20 40 PRIOR PERIOD ADJUSTMENT 0 BOOK / TAX DEPRECIATION DIFFERENCE 1 FORM 990-EZ, PART II, LINE 24 FURNITURE AND EQUIPMENT 10,000 10,000 LESS ACCUMULATED DEPRECIATION 8,571 10,000 TOTAL 1,429 0 FORM 990-EZ, PART III THE ASSOCIATION'S PRESENT AND FUTURE ACTIVITIES ARE EDUCATIONALLY, ENVIRONMENTALLY AND CIVICLY BASED AND ARE INTENDED TO BETTER THE COMMUNITY, THE LAKES AND SURROUNDING ECOLOGICAL ENVIRONMENTS.