2024-11-15T12:23:04-08:00 2023-12-31 463435031 BATTAGLIA & ASSOCIATES CPA'S PLLC 175 ROUTE 236 HALFMOON NY 12065 990 2023-01-01 140817670 The Lake George Club LAKE 5186685734 PO Box 175 Diamond Point NY 12824 Joan Sullivan Treasurer 5186685734 2024-11-15 true true Joseph D Battaglia CPA P00019159 5186647063 2024-11-15 X 2023 2024-10-15 13:58:12Z Joan Sullivan PO Box 175 Diamond Point NY 12824 3348878 false X N/A X 1908 NY Operation of a members-only social, sailing, swimming and tennis club. 19 19 106 0 179647 0 147963 168344 1352801 1532975 26 18288 1016138 926615 2516928 2646222 0 0 1409060 1637540 0 0 1025038 1191764 2434098 2829304 82830 -183082 2890642 2734369 216219 243028 2674423 2491341 Operation of a members-only social, sailing, swimming and tennis club. false false Operate a members only social, sailing, swimming and tennis club. false false false false false false false false false true false false false false true 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 true true true false true 11 0 true 106 true true true false false false false 155419 68421 false false false X 19 19 false false false false true true false true true false false true false false false true true false NY X Prestige Hospitality Group-Jon Murray 5184691191 1 Northern Blvd Albany NY 12211 Tracey Gallagher General Manager 40.00 X 119642 0 10075 William Finnen Past General Manager 40.00 X 117960 0 11854 Patrick Brown Executive Chef 40.00 X 100495 0 12924 Heather Ward President 1.00 X X 0 0 0 Joe Favero Vice President 1.00 X X 0 0 0 George Badcock 2nd Vice President 1.00 X X 0 0 0 Leah Menzies DeSantis Secretary 1.00 X X 0 0 0 Lisa Stromberg Assistant Secretary 1.00 X X 0 0 0 Joan Sullivan Treasurer 1.00 X X 0 0 0 Derek Nolan Assistant Treasurer 1.00 X X 0 0 0 Martha Fishel Director 1.00 X 0 0 0 Jennifer Mabley Handler Director 1.00 X 0 0 0 Chris LaGuardia Director 1.00 X 0 0 0 John Lasalandra Director 1.00 X 0 0 0 Kyle LaVoy Director 1.00 X 0 0 0 Peter Maloy Director 1.00 X 0 0 0 John Mason Director 1.00 X 0 0 0 Bill Ryan Director 1.00 X 0 0 0 Dr Jim Schneider Director 1.00 X 0 0 0 Gregg Sherry Director 1.00 X 0 0 0 John Tarrant Director 1.00 X 0 0 0 Tom West Director 1.00 X 0 0 0 338097 0 34853 3 false false false 54819 113525 168344 Membership Dues 713990 1408578 0 0 Sailing 713990 61073 0 0 Swimming 713990 4945 0 0 Tennis 713990 58379 0 0 1532975 14788 14788 0 3500 0 3500 3500 0 0 3500 1554458 702656 851802 755364 96438 Late Charges 713990 6392 6392 0 0 Non-Member Facility Use Fee 999999 68421 0 68421 0 74813 2646222 2294731 179647 3500 372950 113419 259531 0 975578 673242 302336 0 20010 12589 7421 0 65958 18389 47569 0 203044 148747 54297 0 35000 0 35000 0 85777 0 85777 0 10595 9773 822 0 6983 0 6983 0 8334 0 8334 0 53086 0 53086 0 121426 87427 33999 0 625 0 625 0 4200 0 4200 0 117916 84898 33018 0 160516 115570 44946 0 Bank Service Charges 1558 0 1558 0 Dues and Fees 9066 104 8962 0 Equipment Rental 13081 6965 6116 0 Janitorial Expenses 42566 2294 40272 0 521035 255266 265769 0 2829304 1528683 1300621 0 999926 353409 267334 281294 38127 39185 58485 42995 68641 33422 4457199 2473135 1458129 1984064 2890642 2734369 29256 66019 38539 32077 148424 144932 216219 243028 X 2674423 2487241 4100 2674423 2491341 2890642 2734369 -183082 X false true true false 0 0 2920351 1193625 1726726 1536848 1279510 257338 1984064 X 3326663 680441 680441 2646222 2646222 3509745 680441 680441 2829304 2829304 Pt XI, Line 2d Cost of Food and Beverages. Pt XII, Line 2d Cost of Food and Beverages. Pt X, Line 2 Under Accounting Standards Codification (ASC) Section 740, the tax-exempt status of a tax-exempt entity is an uncertain tax position, since events could potentially occur that jeopardize their tax exempt status. Management is not aware of any events that could jeopardize their tax exempt status. Therefore, the Club has not recorded any liabilities, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2023. Pt VI, Line 6 Membership consists of individuals who have applied and been invited to join the Club. Prospective new members must first apply for membership. the Committee publishes the prospective new members in the monthly newsletter. Each existing member has 45 days to comment on the prospective new members. If no objections are received, the Membership Committee makes a recommendation to the Board of Directors who makes the final decision regarding membership. Once membership has been approved, the members are required to pay annaul dues and an initiation fee. Pt VI, Line 7a Members of the Board of Directors are elected by the membership of the Club during the annual meeting held in July. Each member is entitled to a vote. Pt VI, Line 11b Tax returns are reviewed by Committee prior to signature and submission. Pt VI, Line 12c The Organization has a conflict of interest policy that is monitored and updated on a regular basis. Pt VI, Line 15a Compensation of Officer and Key Employee positions are reviewed and authorized on an annual basis. Compensation of Executive positions are reviewed and authorized on an annaul basis. Executive compensation is approved by the governing Board. Pt VI, Line 15b See 15a Pt VI, Line 19 Copies of governing documents, tax returns and financial statements are available upon request. Form 990, Part IX, Line 24e Maintenance 140420. 51374. 89046. 0. Form 990, Part IX, Line 24e Miscellaneous 31571. 7112. 24459. 0. Form 990, Part IX, Line 24e Postage 2105. 0. 2105. 0. Form 990, Part IX, Line 24e Supplies 162027. 97622. 64405. 0. Form 990, Part IX, Line 24e Telephone and Internet 11746. 0. 11746. 0. Form 990, Part IX, Line 24e Tennis Pro 48881. 48881. 0. 0. Form 990, Part IX, Line 24e Entertainment 50277. 50277. 0. 0. Form 990, Part IX, Line 24e Payroll and Pension Service Fees 40307. 0. 40307. 0. Form 990, Part IX, Line 24e Maintenance Contractors 33701. 0. 33701. 0. Lake George Real Estate Company PO Box 175 Diamond Point NY 12824 141486672 Real Estate Rental NY The Lake George Club C 0 0 0.76600 true false false false false false false false false false false true false false false false false false false false Lake George Real Estate Company k 69619 Negotiated Lease Value