2024-02-22T14:17:59-07:00 2023-12-31 990EZ 2023-01-01 815136798 LITTLE LAKES COMMUNITY ASSOCIATION INC LITT 5853671046 4705 South Main Street Hemlock NY 14466 Jerry Elman Board President 5857372737 2024-02-22 Jerry Elman 999009999 0 X 1 11 0 AAL2 2023 2023-04-26 12:10:37Z X www.littlelakesny.org X X 131042 X 56305 11110 0 0 450 0 450 0 11127 1197 9930 11993 10137 1856 40057 119708 0 0 0 0 35873 0 40902 76775 42933 189572 3053 235558 X 85746 129841 105279 107228 0 310 191025 237379 1453 1821 189572 235558 The Little Lakes Community Association Inc. was established in 2018 for the charitable purpose of providing benefits to the residents and visitors of the Little Lakes Region of New York State. Our goal is to create an inviting and energetic place where people throughout the area can come together to learn and share knowledge while promoting activities to enhance the quality of life for residents and visitors alike. Promoting artistic, educational and cultural programs 0 6985 Welcoming visitors and promoting tourism and collaboration with local businesses 0 2600 Promoting and preserving the history of our region 0 900 Assisting new and small businesses to conduct business in the region 0 2500 Restore and preserve the historic Hemlock High School Building 0 8000 20985 Mary Ann Thompson VP Operations 40 0 0 0 Linda Auble Treasurer 8 0 0 0 Jerry Elman Board President 32 0 0 0 Cindy Wagner VP Communications 24 0 0 0 Jonna Anne Secretary 8 0 0 0 Marie Peterson Board Member 32 0 0 0 Jim Pero Board Member 8 0 0 0 X 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 NY Jerry Elman 5993 Pine Haven Lane Honeoye NY 14471 5857372737 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 32683 51339 40984 75227 63290 263523 25385 21015 53295 48797 52050 200542 9336 8326 6595 2692 4368 31317 67404 80680 100874 126716 119708 495382 495382 67404 80680 100874 126716 119708 495382 1 1 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Annual Golf Tournement 11994 0 11994 0 0 0 0 0 1197 0 0 11994 0 11994 0 0 0 0 0 1197 1197 10797 Schedule G, Part I, Line 1 Golf Tournament Annual Fundrasing Event Form 990-EZ, Part I, Line 8 Space rental for community programs, classes, organization programs, business incubators. Form 990-EZ, Part I, Line 16 Description;Amount^Bank Fees;196|Computers and Software;4821|Licenses and permits;300|Dues and memberships;250|Furniture and Fixtures;290|IT Services;206|Insurance;11297|Merchant Fees;51|NYS Fee;150|Office Suplies;343|Other Suplies;992|Postage;392|Professional Services;1641|Safety and First Aid;2043|Volunteer Appreciation;643|Communications and Marketing;742|NYS Sales Tax;1197|Programming Expenses;5211|Cost of Goods Sold;10137^Total;40902^ Form 990-EZ, Part I, Line 20 Other assets Form 990-EZ, Part II, Line 22 two bank accounts Form 990-EZ, Part II, Line 24 Description;EOY Amount^Utility Deposits;310^Total;310^ Form 990-EZ, Part II, Line 26 Rent Deposits Form 990-EZ, Part V, Line 34 Revised our bylaws