2024-09-16T09:26:47-04:00 2023-10-31 030322133 MARCKRES NORDER AND COMPANY INC PO BOX 732 MORRISVILLE VT 05661 990 2022-11-01 030135990 LAKE MANSFIELD TROUT CLUB LAKE 8022537565 4400 NEBRASKA VALLEY ROAD STOWE VT 05672 HARPER PHILLIPS TREASURER 8022537565 2024-09-13 true true DEBORAH L VERZILLI CPA P00295703 8028887781 2024-09-16 2022 2024-08-08 14:25:15Z SCOTT BOARDMAN 4400 NEBRASKA VALLEY ROAD STOWE VT 05672 1077473 false X NA X 2006 VT SOCIAL/RECREATION CLUB 13 13 42 156845 19353 453870 499341 441605 537444 18073 20353 4327 -52613 917875 1004525 0 0 519729 555194 0 0 460497 509501 980226 1064695 -62351 -60170 2945422 2925753 51228 31781 2894194 2893972 X SOCIAL/RECREATION CLUB false false MAINTAIN PROPERTY FOR THE USE OF ITS MEMBERS WHICH INCLUDES LAKE, DAM, FISHING, AND OTHER RECREATIONAL ACTIVITIES INCLUDING CLUB FACILITIES/LODGING. MAINTAIN PROPERTY FOR THE USE OF ITS MEMBERS WHICH INCLUDES LAKE, DAM, FISHING, AND OTHER RECREATIONAL ACTIVITIES INCLUDING CLUB FACILITIES/LODGING. false false false false false false false false false true false false false 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 false false 0 0 42 true true true false false false false 136492 false false false X 13 13 false false false false true true false true true false false true false false false true true false X X LINDA MILLER 8022537565 4400 NEBRASKA VALLEY ROAD STOWE VT 05672 X SCOTT CRANDALL DIRECTOR 1.00 X 0 0 0 CLIFF DEETJEN DIRECTOR 1.00 X 0 0 0 ERIC HANLEY DIRECTOR 1.00 X 0 0 0 MIKE HATHAWAY DIRECTOR 1.00 X 0 0 0 WILBUR MANN JR DIRECTOR 1.00 X 0 0 0 PETER KUNIN DIRECTOR 1.00 X 0 0 0 MICHAEL MARCUS DIRECTOR 1.00 X 0 0 0 PALL SPERA DIRECTOR 1.00 X 0 0 0 WILLIAM ADAMS 2ND VICE PRE 5.00 X 0 0 0 SCOTT BOARDMAN PRESIDENT 5.00 X 0 0 0 TIM BURKE 1ST VICE PRE 5.00 X 0 0 0 HARPER PHILLIPS TREASURER 5.00 X 0 0 0 KENNETH VALENTINE SECRETARY 5.00 X 0 0 0 false false false 480899 18442 499341 MEALS 721000 229592 229592 LODGING 722210 152324 152324 USE OF FACILITIES 532000 136492 136492 MISCELLANEOUS PROGRAM EVENTS 110000 18416 18416 LOCKER RENTALS 812900 620 620 537444 20353 20353 20335 72948 -52613 -52613 1004525 348339 156845 500347 54847 6500 4068 14265 2209 76309 60635 50976 FOOD EXPENSE 140221 COGS 41383 REPAIRS & MAINTENANCE 20561 BANK AND CREDIT CARD FEES 17939 74435 1064695 0 0 0 91604 62869 106911 110806 37267 4249 67677 6000 2652044 995364 1632720 1656680 1009243 1085149 2945422 2925753 14305 1981 36923 29800 51228 31781 X 210000 210000 87739 87739 2596455 2596233 2894194 2893972 2945422 2925753 -60170 59948 X false false false 393171 393171 1949116 784283 1164833 153401 148245 5156 156356 62836 93520 1656680 DEPOSITS ON STOCK 27500 INCOME TAX PAYABLE 2300 29800 FORM 990, PAGE 2, PART III, LINE 4D MAINTAIN PROPERTY FOR THE USE OF ITS MEMBERS WHICH INCLUDES LAKE, DAM, FISHING, AND OTHER RECREATIONAL ACTIVITIES INCLUDING CLUB FACILITIES/LODGING. FORM 990, PAGE 6, PART VI, LINE 6 CORPORATION IS ORGANIZED WITH STOCKHOLDERS, LIMITED TO 200 AND GUEST MEMBERS LIMITED TO 50. THE GUEST MEMBERS PAY THE SAME DUES AS THE STOCKHOLDERS AND ENJOY THE SAME BENEFITS BUT ARE NOT ISSUED STOCK AND DO NOT HAVE VOTING RIGHTS. FORM 990, PAGE 6, PART VI, LINE 7A THE STOCKHOLDERS ELECT THE SECRETARY, AN INTERNAL AUDITOR AND 5 DIRECTORS. THE BOARD OF DIRECTORS HAVE THE POWER TO FILL ALL VACANCIES AMONG THE OFFICERS. FORM 990, PAGE 6, PART VI, LINE 11B DIRECTORS REVIEW FORM 990 AND COMPARE TO IN-HOUSE FINANCIALS TO INSURE RETURN AMOUNTS TIE TO RECONCILED ACCOUNTING REPORTS, AND THAT ALL OTHER INFORMATION IS COMPLETE AND ACCURATE. DIRECTOR PROVIDES COPIES TO OFFICERS PRIOR TO SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR SALARY IS RECOMMENDED BY THE FINANCE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B THE SALARIES OF KEY EMPLOYEES ARE RECOMMENDED BY THE FINANCE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. NO COMPENSATION FOR OFFICERS. FORM 990, PAGE 6, PART VI, LINE 18 TAX RETURNS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST RECEIVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC