2024-11-15T13:42:41-05:00 2023-12-31 020644478 Wagner & Company CPA 1655 W Market St Suite 260 Akron OH 44313 990 2023-01-01 340368390 Luna Lake Club Company LUNA 8177 S Cleveland-Massillon Road Clinton OH 44216 Tim Lawrence President 3308829907 2024-11-08 false true Steven Wagner P00027993 3308641550 2024-11-15 2023 2024-10-15 13:58:12Z Tim Lawrence 281882 false X X 1909 OH Maintain community property at Luna Lake and provide social and community events for members. 9 8 0 0 0 535 0 237856 260344 146 47 12199 10498 250736 270889 0 0 22777 9664 0 0 260359 286693 283136 296357 -32400 -25468 369769 358804 129705 144208 240064 214596 Maintain community property at Luna Lake and provide social and community events for members. false false 296357 Maintain community property at Luna Lake and provide social and community events for members. 296357 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 10 0 true 0 true true true false false false false false false false false false false false false false 0 0 false false false X 9 8 false false false false true true true true true false false true false false false true false false X X Tim Lawrence 3308829907 8177 S Cleveland-Massillon Road Clinton OH 44216 X Craig Ramsey Trustee 0.00 0.00 X 0 0 0 Bruce Kosco Trustee 0.00 0.00 X 0 0 0 Keith Vorhees Trustee 0.00 0.00 X 0 0 0 Lindsey Smeyres Trustee 0.00 0.00 X 0 0 0 Dennis Browne Trustee 0.00 0.00 X 0 0 0 Tim Lawrence President 0.00 0.00 X X 0 0 0 Tami Trent SecretaryTreasurer 0.00 0.00 X X 0 0 0 Les Bickett Vice President 0.00 0.00 X X 0 0 0 0 0 0 0 false false false Property tax collection 531390 123153 123153 Maintenance assessments 531390 50825 50825 Member dues and fees 531390 39832 39832 Sanitation fund 531390 18090 18090 Fishing lot dues 531390 11496 11496 16948 16948 260344 47 47 625 625 20866 10993 9873 9873 270889 261016 0 9873 7726 7726 1938 1938 10655 10655 4503 4503 9143 9143 6396 6396 Real Estate Taxes 143718 143718 Maintenance - grounds 75189 75189 Lake fund 5900 5900 Sanitation expense 17435 17435 13754 13754 296357 296357 0 0 251580 80825 53935 222868 2032 2032 329388 276309 62222 53079 369769 358804 126041 142557 3664 1651 129705 144208 X 240064 214596 240064 214596 369769 358804 -25468 0 X false false false 8680 8680 41728 41728 235057 190658 44399 34641 34641 9282 9282 53079 Members or stockholder classes and rights Part VI line 6 ALL RESIDENTS HAVE VOTING MEMBERSHIP INTERESTS. Member election for additional members Part VI line 7a MEMBERS ELECT THE BOARD ANNUALLY. Governing body decisions Part VI line 7b ALL MAJOR DECISIONS OF HE BOARD ARE SUBJECT TO APPROVAL BY THE MEMBERSHIP. Form 990 governing body review Part VI line 11 FORM 990 IS REVIEWED BY THE BOARD PRIOR TO TRANSMISSION. CEO executive director top management comp Part VI line 15a COMPENSATION IS EVALUATED AND APPROVED BY THE BOARD BASED ON PREVAILING WAGES OF SIMILAR POSITIONS IN THE AREA. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS CAN BE VIEWED AFTER PROPER REQUEST TO THE BOARD.