2024-11-14T09:24:11-08:00 2023-12-31 200196317 LINGERMAN & ASSOCIATES 8100 ROOSEVELT BLVD PHILADELPHIA PA 19152 990 2023-01-01 216019103 Marlton Lakes Civic Association MARL 7322948882 c/o AANJ - 19 West Main Street Freehold NJ 07728 Amanda Bertrans Property Manager 7322948882 2024-11-14 true true Michael C Lingerman CPA P00159314 2153311560 2024-11-14 X 2023 2024-10-15 13:58:12Z Delores Dean 224 Poplar Ave Marlton NJ 08053 230113 false X N/A X 1970 NJ Common facilities services 7 7 2 0 0 0 211899 211828 23104 18092 224 193 0 235227 230113 0 0 14291 19742 0 0 172681 196103 186972 215845 48255 14268 1026517 1008919 483513 451647 543004 557272 Common facilities services false false 171531 211828 Preserve and maintain lakes, dams, parking lots and recreational facilities and keep lakes clean and provide lifeguard services. 171531 false false false false false false false false false true false false false true 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 true 0 0 2 true false false false false false 0 0 false false false X 7 7 false true false false true true false true true false false true false false false false false false X HW Management Services Inc 7322948882 19 West Main St Freehold NJ 07728 X Tracy Wilhelm Secretary 1.00 X X 0 0 0 Ashley Michio-Burch Treasurer 1.00 X X 0 0 0 Corinne Flake President 1.00 X 0 0 0 Joseph O'Hara Vice President 1.00 X 0 0 0 Jaron Brown Board Member 1.00 X 0 0 0 Stephen Pogust Board Member 1.00 X 0 0 0 Jennifer Toal Board Member 1.00 X 0 0 0 0 0 0 false false false 211828 211828 Clubhouse/Boat Rental 900002 8579 0 0 Other Income 900099 9513 0 0 18092 193 0 0 230113 18285 0 0 16859 16859 0 0 2883 2883 0 0 25000 0 25000 0 7851 0 7851 0 4250 0 4250 0 7213 0 7213 0 8928 8928 0 0 46385 46385 0 0 27819 27819 0 0 Beach Expense 2091 2091 0 0 Clubhouse Expense 26008 26008 0 0 Dam Maintenance 21082 21082 0 0 Grounds Maintenance 15673 15673 0 0 3803 3803 0 0 215845 171531 44314 0 49875 40751 67823 91516 11887 16634 1518142 677600 886927 840542 10005 19476 1026517 1008919 5516 4843 458048 411110 19949 35694 483513 451647 X 543004 557272 543004 557272 1026517 1008919 14268 X false true true false 53480 53480 61400 38375 23025 1395589 631552 764037 7673 7673 0 840542 Member Assessments Received in Advance 35694 35694 X 230113 230113 230113 215845 215845 215845 Pt X, Line 2 US GAAP requires organizations to evaluate, measure, recognize and disclose any uncertain tax position on their federal and state, if any, tax returns. The organizations management has evaluated the impact of this standard on its financial statements and believe that there are no uncertain tax positions and the effects of adopting this standard is not material to the organizations financial position and results of operations. Pt VI, Line 3 The organization uses an independent managment company Pt VI, Line 6 The orgatization is comprised of the 370 members who live in the community Pt VI, Line 7a Members of the orgatization elect the board of directors Pt VI, Line 11b The tax returns of the organization are reviewed by the board of directors and trustees before being filed with the Internal Revenue Service Pt VI, Line 19 The organization provides its governing documents, policies and financial statements to the public upon request