2024-10-11T15:26:00-04:00 2024-05-31 464382120 JANKINS JABLONSKI LLC 6220A S 108TH ST HALES CORNERS WI 531302527 990 2023-06-01 391204129 LAKE COMO BEACH PROP OWNER'S ASSOC LAKE 2622491200 PO BOX 268 LAKE GENEVA WI 53147 MIKE SPREAD TREASURER 2622491200 2024-10-09 true true JOSEPH J JABLONSKI CPA P00840823 4148582282 2024-10-11 2023 2024-10-15 13:58:12Z MIKE SPREAD 216793 false X N/A X 1929 WI LAKE COMO BEACH PROPERTY OWNER'S ASSOCIATION WAS FORMED FOR THE PURPOSE TO SERVE THE INDIVIDUAL PROPERTY OWNERS WHO ARE MEMBERS OF THE ASSOCIATION. THE ASSOCIATION'S GOAL IS TO PRESERVE, MAINTAIN AND PROTECT THE PROPERTY AND COMMON AREAS OF LAKE COMO BEACH FOR THE BENEFIT AND ENJOYMENT OF THE INDIVIDUAL PROPERTY OWNERS (MEMBERS) OF LAKE COMO BEACH. 14 14 11 2696 50 0 213007 212295 3900 1798 2700 216957 216793 0 0 36599 49351 0 0 145789 169495 182388 218846 34569 -2053 689560 689979 92576 95048 596984 594931 X LAKE COMO BEACH PROPERTY OWNER'S ASSOCIATION WAS FORMED FOR THE PURPOSE TO SERVE THE INDIVIDUAL PROPERTY OWNERS WHO ARE MEMBERS OF THE ASSOCIATION. THE ASSOCIATION'S GOAL IS TO PRESERVE, MAINTAIN AND PROTECT THE PROPERTY AND COMMON AREAS OF LAKE COMO BEACH FOR THE BENEFIT AND ENJOYMENT OF THE INDIVIDUAL PROPERTY OWNERS (MEMBERS) OF LAKE COMO BEACH. false false LAKE COMO BEACH PROPERTY OWNER'S ASSOCIATION IS A PROPERTY HOMEOWNER'S ASSOCIATION AND ITS PURPOSE IS TO SERVE THE INDIVIDUAL PROPERTY OWNERS WHO ARE MEMBERS OF THE ASSOCIATION. false false false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 9 0 11 true true true false false false false false false false X 14 14 false false false false false false false true true false false true false false false false false false X MIKE SPREAD 7732160240 PO BOX 268 LAKE GENEVA WI 53147 X JOHN WINTERS PRESIDENT 5.00 X 0 0 0 DENNIS HAMMER VICE PRESIDE 5.00 X 0 0 0 MIKE SPREAD TREASURER 5.00 X 0 0 0 JUDY DECKER SECRETARY 5.00 X 0 0 0 RUBY CHAMBERS DIRECTOR 5.00 X 0 0 0 TINA INVERGO DIRECTOR 5.00 X 0 0 0 BILL FINKEL DIRECTOR 5.00 X 0 0 0 DOUG ADAMS DIRECTOR 5.00 X 0 0 0 TOM CAVADIAS DIRECTOR 5.00 X 0 0 0 JANET KOWALSKI DIRECTOR 5.00 X 0 0 0 ANNE WITT DIRECTOR 5.00 X 0 0 0 SUE WINTERS DIRECTOR 5.00 X 0 0 0 TERRY PODY DIRECTOR 5.00 X 0 0 0 JOHN BOUCK DIRECTOR 5.00 X 0 0 0 false false false ASSESSMENT FEES 111828 111828 PIER FEES 36064 36064 MISC. BAR SALES & SERVICE 27822 27822 BAR SALES 15733 15733 HALL RENTAL 13360 13360 7488 3057 2696 1735 212295 1798 1798 MISCELLANEOUS INCOME 2700 2700 2700 216793 209662 2696 4435 X 46032 40632 5400 3319 3319 720 720 9335 9335 589 589 6959 6959 422 422 17068 17068 15800 15800 MAINT & REPAIRS-CLUBHOUSE 41450 41450 MAINT & REPAIRS-LAKEFRONT 16694 16694 UTILITIES 13522 13522 REAL ESTATE TAXES 12187 12187 34749 34120 629 218846 194792 24054 0 167684 183590 77728 79310 804723 377644 444148 427079 689560 689979 1028 203 86053 89187 5495 5658 92576 95048 X 596984 594931 596984 594931 689560 689979 -2053 X true X false true false 10300 10300 129650 129650 6859 6859 657914 241135 416779 427079 SECURITY DEPOSITS 5658 5658 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10 EFFECTIVE JANUARY 1, 2009. THE COMMITTEE'S POLICY IS TO EVALUATE, AT LEAST ANNUALLY, THE POTENTIAL FOR INCOME TAX EXPOSURE. ANY EXPOSURE FROM SUCH POSITIONS IS RECORDED BASED ON THE LARGEST COST THAT HAS A GREATER THEN 50% LIKELIHOOD OF BEING INCURRED UPON ULTIMATE SETTLEMENT. THE ADOPTION OF ASC 740-10 DID NOT HAVE A MATERIAL EFFECT ON ITS FINANCIAL POSITION, RESULTS OF OPERATIONS OR CASH FLOW. FORM 990 - ORGANIZATION'S MISSION LAKE COMO BEACH PROPERTY OWNER'S ASSOCIATION WAS FORMED FOR THE PURPOSE TO SERVE THE INDIVIDUAL PROPERTY OWNERS WHO ARE MEMBERS OF THE ASSOCIATION. THE ASSOCIATION'S GOAL IS TO PRESERVE, MAINTAIN AND PROTECT THE PROPERTY AND COMMON AREAS OF LAKE COMO BEACH FOR THE BENEFIT AND ENJOYMENT OF THE INDIVIDUAL PROPERTY OWNERS (MEMBERS) OF LAKE COMO BEACH. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE OFFICERS OF THE ORGANIZATION PRIOR TO FILING THE TAX RETURN. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E BAR SUPPLIES 11,198 0 0 BARTENDER EXPENSE 6,144 0 0 SPECIAL EVENTS EXPENSE 4,961 0 0 TELEPHONE,INTERNET,CABLE 4,184 0 0 LICENSES,SALESTAX,PERMITS 2,990 0 0 CLUBHOUSE - EQUIP LEASING 2,236 0 0 CLEANING - CLUBHOUSE 966 0 0 BAD DEBT 679 0 0 LIQUOR LICENSE 632 0 0 MISCELLANEOUS EXPENSE 0 597 0 LIEN FEES 130 0 0 BANK CHARGES 0 32 0 TOTAL 34,120 629 0