2024-07-29T20:57:42Z 2023-07-31 990EZ 2022-08-01 311719210 YOUNGS LAKE INC YOUN 3093719540 PO Box 162 Monmouth IL 61462 Felicia Simmons Treasurer 3093719540 2024-07-29 2022 2024-08-08 14:25:15Z X X X X 95518 110 58021 34535 30 0 0 0 0 0 0 0 2242 1627 615 580 93891 0 0 0 395 19214 0 43463 63072 30819 36498 0 67317 48167 42633 0 0 0 44184 48167 86817 11669 19500 36498 67317 Maintenance of lake property for recreational use by members. Maintenance of lake property for fishing and recreational use by members. 0 Orville Cox President 1.00 0 Stacie Anderson Secretary 1.00 0 Felicia Simmons Treasurer 1.00 0 Amanda Hennenfent Vice President 1.00 0 Larry Ashby Board Member 1.00 0 Laurna Cox Board Member 1.00 0 Chad Lambert Board Member 1.00 0 Melissa Anderson Board Member 1.00 0 Dustin McKee Board Member 1.00 0 Jason Cook Board Member 1.00 0 Paul Hennenfent Board Member 1.00 0 Nikki Cook Board Member 1.00 0 false false false false false false false 0 0 false Felicia Simmons 223 S Anderson St Smithshire IL 61478 3093719540 false false false false false false false false false false false NONE 0 NONE 0 false Form 990-ez, part 1, line 16 - other expenses office supplies $621 PO box rent $161 Licenses/fees $170 Bank checks $198 Misc expense $116 Interest $439 Insurance $5,212 Activity Expenses $4,227 Diesel fuel/LP/Gas $1,715 Grounds repair $4,661 Grounds maint/mowing $8,700 Lake maint & cost of fish $8,177 Machinery repairs $1,866 Small equipment $6,403 Telephone/Internet $519 Non-investment depreciation $278 Total $43,463 Form 990-ez, part 1, Line 8 - other revenue Misc receipts $490 Sale of blue barrels $90 Form 990-ez, part 2, line 24 - other assets new shower house - beg. of year $0 - end of year $44,462 Less accumulated depreciation - beg. of year $0 - end of year $278 Total $44,184 Form 990-ez, part 2, line 26 - other liabilities bank note payable - Beg. of year $11,669 - end of year $19,500 The 2022 Young's Lake treasurer retired in January of 2023. During the transition to a new treasurer, the filing of the 990ez was overlooked. Upon realizing the mistake, the accounting firm Young's Lake had used for the past 10 years was contacted and the firm informed Young's Lake that they were transitioning to new ownership and could no longer represent us; however, they would file our extension and give us time to hire a new accountant. The new treasurer attempted to file the 990ez, but was unaware a mailed paper copy was not sufficient.