2024-05-09T13:49:07-05:00 2023-12-31 251536892 RILEY AND COMPANY INC PO BOX 1049 STROUDSBURG PA 18360 990 2023-01-01 232039786 WALLENPAUPACK LAKE ESTATES PROPERTY OWNE WALL 5706894721 1005 WALLENPAUPACK DRIVE LAKE ARIEL PA 18436 JOHN W CARNEY GENERAL MANAGER 5706894721 2024-05-07 1 JOHN CARNEY 999009999 1 SCOTT A MILLER CPA CFE CVA P00607052 5704240667 2024-05-07 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z JOHN W CARNEY 1005 WALLENPAUPACK DRIVE LAKE ARIEL PA 18436 4162625 0 X WWW.WLEONLINE.ORG X 1973 PA COMMUNITY ASSOCIATION PROVIDING SERVICES FOR ITS MEMBERS. 7 7 85 30 0 0 0 0 3808267 4093589 13037 69036 0 0 3821304 4162625 0 0 0 0 1767795 1897388 0 0 0 1886914 2334642 3654709 4232030 166595 -69405 5612833 5582961 1149138 1188671 4463695 4394290 TO INSURE THE PRESENT AND FUTURE RESIDENTAL LIVING CONDITIONS RELATING TO HEALTH, SAFETY, PUBLIC MORALS, CONVENIENCE, COMFORT, AND BEAUTY OF LOTS IN WALLENPAUPACK LAKE ESTATES. 0 0 3730400 4093589 WALLENPAUPACK LAKE ESTATES PROPERTY OWNERS' ASSOCIATION WAS ORGANIZED TO PROVIDE FOR THE CURRENT OPERATIONS AND FUTURE MAINTENANCE OF COMMON PROPERTY AT WALLENPAUPACK LAKE ESTATES AND TO PROVIDE SERVICES TO MEMBERS. 3730400 0 0 0 0 0 0 0 0 0 1 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 9 0 1 85 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 0 0 0 0 0 X X WALLENPAUPACK LAKE ESTATES PROPERTY OWNERS ASSOCIATION 5706894721 1005 WALLENPAUPACK DRIVE LAKE ARIEL PA 18346 X JERRY BESKOVOYNE BOARD MEMBER 1.00 X 0 0 0 EDWARD JORDAN JR PRESIDENT 4.00 X X 0 0 0 KATHLEEN MAYNES SECRETARY 1.00 X X 0 0 0 BRUCE PHILLIPS TREASURER 4.00 X X 0 0 0 MICHAEL MCGREGOR BOARD MEMBER 1.00 X 0 0 0 SCOTT HEALEY BOARD MEMBER 1.00 X 0 0 0 BRUCE PHILLIPS BOARD MEMBER 2.00 X 0 0 0 MICHAEL CIOFFI VICE PRESIDENT 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 MEMBERSHIP ASSESSMENTS 531310 3538929 3538929 AMENITY FEE USAGE 531310 268829 268829 SERVICE FEES 531310 263405 263405 BUILDING FEES 531310 22426 22426 4093589 69036 69036 4162625 4093589 0 69036 1600240 1242380 357860 30322 20503 9819 131126 100847 30279 135700 104953 30747 26793 26793 22938 11867 11071 62299 23262 39037 18795 18795 1620700 1616678 4022 55174 55174 900 900 110638 110638 246813 246813 SUPPLIES 98778 98778 EQUIPMENT RENTALS 63881 63881 BAD DEBTS EXPENSE 6933 6933 4232030 3730400 501630 0 757570 729667 4486613 4518017 55865 55013 54875 59850 1290701 1070287 257910 220414 5612833 5582961 54596 39080 1000942 1048791 93600 100800 1149138 1188671 X 0 0 0 0 4463695 4394290 4463695 4394290 5612833 5582961 -69405 0 X X 1 X 0 1 0 1290701 1070287 220414 220414 DEPOSITS 100800 100800 FORM 990, PART VI, SECTION A, LINE 6 PROPERTY OWNERS IN WALLENPAUPACK LAKE ESTATES ARE MEMBERS OF THE ASSOCIATION. MEMBERS SHARE ALL COMMON AREAS, SUCH AS, BUT NOT LIMITED TO, ROADS, BUILDINGS, RIGHTS OF WAY, LAND, AND PARKING AND ACCESS AREAS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS IN GOOD STANDING CAN NOMINATE CANDIDATES OF THEIR CHOICE TO SERVE ON THE BOARD OF DIRECTORS. NOMINEES ARE ELECTED BASED ON THE MAJORITY OF BALLOTS CAST FOR EACH CANDIDATE BY AN ABSENTEE BALLOT OR AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B INCREASES IN ANNUAL ASSESSMENTS IN EXCESS OF 10% REQUIRE APPROVAL OF MEMBERS. IF A SPECIAL ASSESSMENT IS NECESSARY THE MEMBERS OF THE ASSOCIATION HAVE TO APPROVE IT. THE ASSOCIATION CUSTOMARILY HAS PROVIDED MEMBERS WITH THE CHANCE TO VOTE ON MAJOR CONSTRUCTION PROJECTS TO DETERMINE WHETHER AND HOW TO PROCEED WITH THE PROJECTS. FORM 990, PART VI, SECTION A, LINE 8B CHAIRPERSONS OF EACH COMMITTEE PROVIDE WRITTEN REPORTS TO THE BOARD OF DIRECTORS THAT INCLUDE THE PROJECTS THEY ARE WORKING ON AND RECOMMENDATIONS FOR THE BOARD. COMMITTEE MEMBERS DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY OR ASSOCATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND GENERAL MANAGER BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE A CONFLICT OF INTEREST FOR BUSINESS, CONTRACTS, OR ANY OTHER TRANSACTION PRIOR TO THE TIME THE BOARD IS PRESENTED WITH THE BUSINESS, CONTRACT, OR TRANSACTIONS FOR CONSIDERATION. FORM 990, PART VI, SECTION C, LINE 18 THE ASSOCIATION'S FORM 1024 AND FORM 990'S ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990'S ARE ALSO AVAILABLE ON THE INTERNET. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XII, LINCE 2C NO CHANGE IN OVERSIGHT OR RESPONSIBILITY OF FINANCIAL STATEMENTS OR SELECTION OF AN INDEPENDENT ACCOUNTANT. THE BOARD OF DIRECTORS AND GENERAL MANAGER ARE RESPONSIBLE FOR THE FINANICAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.