2024-06-05T11:35:24-05:00 2023-12-31 270542316 Allied CPAs PC 199 S Main Street PO Box 1 Perry NY 14530 990 2023-01-01 160805165 Silver Lake Institute Inc SILV 5852376639 PO Box 20 Silver Lake NY 14549 Kevin Colburn President 2035503671 2024-05-28 1 Kevin Colburn XXX-XX-XXXX 1 Aimee C Berkemeier CPA P01509730 5852373887 2024-05-28 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z Kevin Colburn PO Box 20 Silver Lake NY 14549 280046 0 X www.silverlakeinstitute.org X 1857 NY The Silver Lake Institute is dedicated to enriching the lives of all who live here or come to visit us. Our programs focus on entertainment, arts, spiritual, social, education, community and family. 12 12 2 0 0 0 68495 35543 120599 150735 2120 1676 20178 19044 211392 206998 0 0 0 0 53153 55811 0 0 0 150899 225536 204052 281347 7340 -74349 2068453 2008942 6000 8000 2062453 2000942 The Silver Lake Institute is dedicated to enriching the lives of all who live here or come to visit us. Our programs focus on entertainment, arts, spiritual, social, education, community and family. 0 0 258935 169779 Weekly organized events throughout the summer, as well as other events during the year which promote learning and a sense of community. The Institute also maintains the orderliness and cleanliness of the properties located within the Institute grounds which enables the furtherance of their exempt purposes. 258935 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 2 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NY X The Organization 5852376639 PO Box 20 Silver Lake NY 14549 Charles Dusel Trustee 1.88 X 0 0 0 Colleen Christmann Trustee 5.40 X 0 0 0 Dan Longhany Trustee/Director 1.44 X 0 0 0 Jeanne Owens Trustee 4.81 X 0 0 0 Julie Hoffner Trustee 9.62 X 0 0 0 Robert Cook Trustee 0.77 X 0 0 0 Jill Knitter Treasure/Finance 9.62 X 0 0 0 Kevin Colburn President 15.00 X 0 0 0 Kris Schultz Vice President 13.85 X 0 0 0 0 0 0 0 0 0 0 0 5280 30263 35543 Property Taxes & Lease 531390 150735 150735 150735 2787 2787 71937 73048 -1111 -1111 -1111 0 5280 0 0 Rent Permit 900099 9700 9700 Garbage sticker sales 900099 5841 5841 Event income 900099 1929 1929 1574 1574 19044 206998 169779 0 1676 51845 51845 3966 3966 7645 7645 1801 1801 2515 975 1540 200 200 6863 6863 3120 3120 16380 15137 1243 Maintenance and Repairs 162932 162932 Vehichle expense 6755 6755 Programs & Events 6288 6288 Garbage stickers/ refus 5270 5270 5767 5767 281347 258935 22412 0 88345 98724 1850240 56460 1796900 1793780 183208 116438 2068453 2008942 6000 8000 6000 8000 X 2062453 2000942 2062453 2000942 2068453 2008942 -74349 12838 0 X 0 0 0 X 26256 5855 16408 68495 35543 152557 151329 119441 134463 140777 169779 715789 177585 125296 150871 209272 205322 868346 0 0 0 868346 5419 1294 2 2787 9502 5419 1294 2 2787 9502 177585 130715 152165 209274 208109 877848 0.98920 0.99170 0.01080 0.00830 X 1789100 1789100 61140 56460 4680 1793780 Rent Security Deposit 8000 8000 Form 990, Part VI, Section B, line 11b The Organization does not have process to review the 990 Form 990, Part VI, Section C, line 19 Documents are made available upon request, as well as on the NYS Charity Bureau website.