2024-11-13T15:40:22-08:00 2023-12-31 320310549 Passarella Smarra CPA 830 E Evesham Rd Glendora NJ 08029 990 2023-01-01 222258588 COLLINGS LAKES CIVIC ASSOCIATION COLL 6098201085 PO BOX 475 WILLIAMSTOWN NJ 08094 STEVEN M SLIMM PRESIDENT 6098201085 2024-05-15 true true David Smarra P00952019 8569399710 2024-11-13 X 2023 2024-10-15 13:58:12Z STEVEN M SLIMM PO BOX 475 WILLIAMSTOWN NJ 08094 838312 false X WWW.COLLINGSLAKES.ORG X 1956 NJ MAINTAINING LAKES, DAMS, WILDLIFE, AND BEACHES 5 5 0 15 0 0 677056 693655 0 1380 7227 137430 678436 838312 0 0 0 0 381 294016 351263 294016 351263 384420 487049 2318623 2989280 154715 2318623 2834565 MAINTAINING LAKES, DAMS, WILDLIFE, AND BEACHES false false 207102 0 838312 MAINTAIN THE QUALITY OF LIFE FOR LAKES, DAMS, BEACHES, AND WILDLIFE 207102 true false false false false false false false false false true 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 0 0 false 0 false false false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true false false false false NJ X STEVEN M SLIMM 6098201085 129 CEDAR LAKE DRIVE COLLINGS LAKES NJ 08094 X SHAUNA SCHNEEMAN PRESIDENT 5.00 X X 0 0 0 DONNA SUTTS 1ST VICE PRESIDENT 5.00 X X 0 0 0 HENRY BURHENNE 2ND VICE PRESIDENT 5.00 X X 0 0 0 GEORGE PROTOPAPAS TREASURER 5.00 X X 0 0 0 ANNA MARIE LAROCCA SECRETARY 5.00 X X 0 0 0 NELL WOULFE WELCOME COMMITTEE 5.00 X 0 0 0 MARIE KING REPRESENATIVE 5.00 X 0 0 0 false false false 690477 3178 693655 7227 0 0 3178 137430 137430 0 0 137430 838312 144657 0 0 108868 108868 0 0 23562 0 23562 0 4870 0 4870 0 1760 1760 0 0 109131 0 109131 0 27763 22853 4910 0 ANNUAL REPORT FEE 58 0 58 0 FUNDRAISING EXP 381 0 0 381 PERMIT 1297 1179 118 0 UTILITIES 81 0 81 0 73492 72442 1050 0 351263 207102 143780 381 269557 376556 589590 451458 189 1152863 170684 1091310 982179 368166 1178898 2318623 2989280 154715 0 154715 X 2318623 2834565 2318623 2834565 2318623 2989280 487049 28893 X false false false X 0 0 723379 833615 1096130 677056 693655 4023835 137430 137430 407 0 0 0 407 0 723379 834022 1096130 677056 831085 4161672 0 0 0 4161672 4053 2705 810 1380 7227 16175 4053 2705 810 1380 7227 16175 4177847 0.99610 0.99740 0.00390 0.00260 X 4116 4116 0 1148747 166568 982179 982179 DAM PROJECT 1178898 1178898 Pt VI, Line 11b A COPY OF THE TAX RETURN IS SUPPLIED TO THE GOVERNING BODY FOR REVIEW BEFORE THE TAX RETURN IS FILED. Pt VI, Line 12c ANY CONFLICTS ARE REVIEWED IMMEDIATELY BY THE TRUSTEES. Pt VI, Line 19 ALL DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part IX, Line 24e CREDIT 5301. 5301. 0. 0. Form 990, Part IX, Line 24e RETURNED CHECK FEES 145. 0. 145. 0. Form 990, Part IX, Line 24e BEACH MAINTENANCE 36192. 36192. 0. 0. Form 990, Part IX, Line 24e PAYPAL FEES 663. 0. 663. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 145. 145. 0. 0. Form 990, Part IX, Line 24e BAD DEBT EXPENSE 28216. 28216. 0. 0. Form 990, Part IX, Line 24e BANK SERVICE CHARGE 242. 0. 242. 0. Form 990, Part IX, Line 24e DAM EXPENSES 2588. 2588. 0. 0.