2024-01-16T17:36:22-05:00 2023-02-28 800962523 WENDY L HOLZER CPA PLLC PO BOX 224 WILMINGTON NY 129970224 990EZ 2022-03-01 223799091 LAKE PLACID COMMUNITY BEAUTIFICATIO ASSOCIATION INC LAKE 5185242211 2693 MAIN STREET LAKE PLACID NY 12946 GREGORY PEACOCK PRESIDENT 5185234545 2024-01-16 true GREGORY PEACOCK XXX-XX-XXXX true WENDY L HOLZER P01335801 5185249535 2024-01-16 X 2022 2023-04-26 12:10:37Z X N/A X X 166301 X 158608 4950 2743 2743 166301 95666 1 246 95245 191158 -24857 153972 -18180 110935 X 123909 102717 70536 60139 194445 162856 40473 51921 153972 110935 X COMMUNITY BEAUTIFICATION PROGRAMS PLANT AND MAINTAIN TREES, FLOWER POTS, AND FLOWER BEDS IN THE LAKE PLACID COMMUNITY. THESE ACTIVITIES TAKE PLACE FROM SPRING THROUGH THE WINTER HOLIDAYS AND ARE PERFORMED BY EMPLOYEES OF THE ORGANIZATION. 173987 PLANT AND MAINTAIN TREES, FLOWER POTS, AND FLOWER BEDS IN THE LAKE PLACID COMMUNITY. THESE ACTIVITIES TAKE PLACE FROM SPRING THROUGH THE WINTER HOLIDAYS AND ARE PERFORMED BY EMPLOYEES OF THE ORGANIZATION. 17096 191083 GREGORY PEACOCK PRESIDENT 000.00 0 DOROTHY BEATTY VICE PRESIDE 000.00 0 KEELA ROGERS DIRECTOR 000.00 0 FAITH BROWN DIRECTOR 000.00 0 ERIN PERKINS SECRETARY 000.00 0 JOAN BARTON DIRECTOR 000.00 0 LORI WOOD DIRECTOR 000.00 0 false false false false false false false false false NY WENDY HOLZER 2693 MAIN STREET LAKE PLACID NY 12946 5185249535 false false false false false false false false false false false NONE NONE true X 148320 172815 108800 211316 158608 799859 5461 404 2102 3717 4950 16634 153781 173219 110902 215033 163558 816493 60630 60630 60630 60630 755863 153781 173219 110902 215033 163558 816493 0.92570 0.94050 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSE 1,786 INSURANCE EXPENSE 9,496 FLOWERS, SOIL, SUPPLIES 44,486 MEMBERSHIP FEES 25 NY CHAR 500 FEE 75 CONTRACTED SERVICES 16,490 NON-INVESTMENT DEPRECIATION 22,887 TOTAL 95,245 FORM 990-EZ, PART I, LINE 20 UNREALIZED GAIN (LOSS) -18,180 FORM 990-EZ, PART II, LINE 24 EQUIPMENT AND OTHER ASSETS 119,326 131,816 LESS ACCUMULATED DEPRECIATION 48,790 71,677 ROUNDING 0 0 TOTAL 70,536 60,139 FORM 990-EZ, PART II, LINE 26 PAYROLL LIABILITIES 1,473 51 GRANTS PAYABLE 0 12,870 EIDL LOAN 39,000 39,000 FORM 990-EZ, PART III, LINE 31 PLANT AND MAINTAIN TREES, FLOWER POTS, AND FLOWER BEDS IN THE LAKE PLACID COMMUNITY. THESE ACTIVITIES TAKE PLACE FROM SPRING THROUGH THE WINTER HOLIDAYS AND ARE PERFORMED BY EMPLOYEES OF THE ORGANIZATION.