2024-10-31T14:22:02-05:00 2024-06-30 161092347 MENGEL METZGER BARR & CO LLP 11 BRITISH AMERICAN BLVD LATHAM NY 12110 990 2023-07-01 822620932 THE LAKE GEORGE CLUB HISTORIC PRESERVATION FOUNDATION INC LAKE 5184244222 4000 LAKE SHORE DR DIAMOND POINT NY 12824 BOB BUHRMASTER TREASURER 5184244222 2024-10-28 1 0 ALAN W CLINK CPA P01256785 5187850134 2023 2024-10-15 13:58:12Z BOB BUHRMASTER 35 KNOX RD LAKE GEORGE NY 12845 737774 0 X WWW.THELAKEGEORGECLUB.COM/FOUNDATION X 2017 NY TO RAISE FUNDS TO PROVIDE FOR THE RESTORATION AND MAINTENANCE OF THE LAKE GEORGE CLUB HISTORIC BUILDING. 9 9 0 9 0 0 256722 390322 0 0 21296 10744 0 0 278018 401066 0 0 0 0 0 0 0 0 550 11995 65164 11995 65164 266023 335902 1268632 1671562 85 75 1268547 1671487 TO RAISE FUNDS TO PROVIDE FOR THE RESTORATION AND MAINTENANCE OF THE LAKE GEORGE CLUB HISTORIC BUILDING. 0 0 38000 TO RAISE FUNDS TO PROVIDE FOR THE RESTORATION AND MAINTENANCE OF THE LAKE GEORGE CLUB HISTORIC BUILDING. 38000 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X X BOB BUHRMASTER 5182229787 11618 USEPPA COURT NAPLES FL 34110 X BOB CAMPBELL DIRECTOR 0.00 X 0 0 0 DEVON CONWAY DIRECTOR 0.00 X 0 0 0 CARMEN DELLA BELLA DIRECTOR 0.00 X 0 0 0 ELAINE L LAWRENCE DIRECTOR 0.00 X 0 0 0 DAVID MONTANA DIRECTOR 0.00 X 0 0 0 WILLIAM RYAN DIRECTOR 0.00 X 0 0 0 KATHLEEN GRASMEDER PRESIDENT 0.00 X 0 0 0 BOB BUHRMASTER TREASURER 0.00 X 0 0 0 BARBARA MACDOWELL SECRETARY 0.00 X 0 0 0 0 0 0 0 0 0 0 0 390322 20391 390322 30385 30385 317067 336708 -19641 -19641 -19641 401066 0 0 10744 9350 9350 950 950 REPAIRS AND MAINTENANCE 38000 38000 BAD DEBT EXPENSE 13000 13000 BANK AND CREDIT CARD CH 2946 2946 NYS TAXES 368 368 550 550 65164 38000 26614 550 93180 44202 158684 97582 1016768 1529778 1268632 1671562 85 75 85 75 X 1268547 1671487 1268547 1671487 1268632 1671562 335902 67038 0 X 1 X 0 0 0 X 34329 136110 505529 256722 390322 1323012 34329 136110 505529 256722 390322 1323012 331443 991569 839 1335 14513 22111 30385 69183 1392195 0.71220 0.67340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(A) OF THE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(L)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) SECTION 740, THE TAX STATUS OF TAX-EXEMPT ENTITIES IS AN UNCERTAIN TAX POSITION, SINCE EVENTS COULD POTENTIALLY OCCUR THAT JEOPARDIZE TAX-EXEMPT STATUS. MANAGEMENT IS NOT AWARE OF ANY EVENTS THAT COULD JEOPARDIZE THE ORGANIZATION'S TAX-EXEMPT STATUS. THEREFORE, NO LIABILITY OR PROVISION FOR INCOME TAX HAS BEEN REFLECTED IN THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER WILL REVIEW THE RETURN BEFORE SIGNING AND FILING IT. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND AGREES TO COMPLY WITH THE POLICY AND DISCLOSE ANY CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS OF INTEREST, IF ANY. FORM 990, PART VI, SECTION C, LINE 19 THE POLICIES OF THE FOUNDATION ARE AVAILABLE FOR THE PUBLIC TO REVIEW THROUGH THE NEW YORK STATE BUREAU OF CHARITIES. FURTHER, THE BOARD OR THE OFFICERS WILL PROVIDE ACCESS OR COPIES OF THESE DOCUMENTS IF REQUESTED.