2024-03-20T11:41:28-04:00 2023-03-31 311608932 SIKORA & ASSOCIATES LTD 809 STEUBENVILLE AVE STE A CAMBRIDGE OH 437252301 990 2022-04-01 341253813 LAKE SENECA RESORTS ASSOCIATION LAKE 7406852010 17875 LASHLEY RD SENECAVILLE OH 43780 CYNTHIA KANE PRESIDENT 7406852010 2023-06-27 true CYNTHIA KANE 999009999 true MICHAEL A SIKORA CPA MT P00494142 7404395565 2024-03-20 2022 2023-04-26 12:10:37Z CYNTHIA KANE 344 STEVENSON AVE AKRON OH 44312 709552 false X N/A X 1974 OH TO PROVIDE RECREATIONAL FACILITIES AND AREAS FOR MEMBERS. 6 6 11 25 242178 204674 0 339611 435111 2 42 88760 271847 428373 707000 0 0 59960 76001 0 0 371612 430404 431572 506405 -3199 200595 897152 1067878 196163 166294 700989 901584 PROVIDES RECREATIONAL FACILITIES AND MAINTAIN ROADWAYS, COMMON AREAS AND RECREATIONAL AREAS FOR MEMBERS. false false PROVIDES RECREATIONAL FACILITIES AND MAINTAIN ROADWAYS, COMMON AREAS AND RECREATIONAL AREAS FOR MEMBERS. false false false false false false 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 false false false true 1 0 true 11 true true true false false false false false false false X 6 6 false false false false true true false true true false false true false false false false false false OH X LAKE SENECA RESORTS 7406852010 17875 LASHLEY RR SENECAVILLE OH 43780 X TERRY DUVALL TRUSTEE 2.00 X 0 0 0 DENNIS MOORE TRUSTEE 2.00 X 0 0 0 GARY MORRIS TRUSTEE 2.00 X 0 0 0 DAVE WHITE TRUSTEE 2.00 X 0 0 0 STEPHEN D JAMIESON VP & TREASUR 2.00 X 0 0 0 CYNTHIA KANE PRESIDENT 2.00 X 0 0 0 false false false MEMBERSHIP DUES 713990 435111 435111 435111 42 42 242178 242178 4490 4490 4490 4490 5006 2552 2454 2454 OTHER FUND REVENUES 900099 13760 13760 MISCELLANEOUS INCOME 900099 6965 6965 SEWER TAP FEES 900099 2000 2000 22725 707000 442055 242178 22767 68630 7371 1421 2535 3871 282433 61754 10260 FEDERAL INCOME TAXES 59010 DIESEL FUEL 3030 LICENSES, FEES, PERMITS 1678 MILEAGE 1489 2923 506405 0 0 0 248181 283736 20934 216849 1010 1345948 779665 628037 566283 897152 1067878 194302 166294 1861 196163 166294 X 700989 901584 700989 901584 897152 1067878 200595 X true X false false 145315 145315 143144 136147 6997 101515 97416 4099 955974 546102 409872 566283 FORM 990, PAGE 6, PART VI, LINE 6 THE ASSOCIATION HAS MEMBERS WHO ARE PROPERTY OWNERS OF LAKE SENECA RESORTS. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS ELECT THE GOVERNING BODY. AS VACANCIES ARISE, BALLOTS ARE SENT OUT TO MEMBER TO VOTE. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PROVIDED TO THE BOARD FOR THEIR REVIEW. THEY WILL REVIEW AND IDENTIFY CHANGES, IF ANY. ONCE CHANGES ARE MADE, THEY WILL REVIEW THE FINAL RETURN PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST.