2024-11-14T15:10:30-05:00 2023-12-31 541205579 HILL & SCHULTZ PC 483 MCLAWS CIRCLE STE 3 WILLIAMSBURG VA 23185 990 2023-01-01 540696951 QUEENS LAKE COMMUNITY ASSOCIATION INCORPORATED QUEE 7572290973 234 EAST QUEENS DRIVE WILLIAMSBURG VA 231855015 DOUG ELLIS PRESIDENT 7572290973 2024-11-13 true true ANDREW HILL P01909084 7572295522 2024-11-13 2023 2024-10-15 13:58:12Z DOUG ELLIS 234 EAST QUEENS DRIVE WILLIAMSBURG VA 23185 1212764 false X WWW.QUEENSLAKE.NET X 1952 VA NEIGHBORHOOD ASSOCIATION AND SOCIAL CLUB 13 13 21 150 101822 100822 11461 12001 381513 429936 1877 102310 432 -2703 395283 541544 0 0 95402 102826 0 0 355475 220046 450877 322872 -55594 218672 1501071 1712030 4339 18520 1496732 1693510 X NEIGHBORHOOD ASSOCIATION AND SOCIAL CLUB false false 310540 429936 PROGRAMS AND SERVICES PROVIDED BY THE ASSOCIATION INCLUDE MAINTENANCE AND OPERATION OF THE POOLS, MARINA, TENNIS COURTS AND CLUBHOUSE AND THE PRESERVATION OF THE NATURAL BEAUTY AND OTHER ASSETS OF THE AREA. MAINTENANCE OF MARINA, POOL, CLUBHOUSE, AND PARKING FOR QUEENS LAKE NEIGHBORHOOD 310540 false true 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 0 0 21 true true true false false false false false false false X 13 13 false false false false false false false true true false false false false false false false true false X RICHARD QUIRAN 7572290973 234 EAST QUEENS DRIVE WILLIAMSBURG VA 23185 X SEAN ASKEW FINANCE 5.00 X 0 0 0 JOHN BLOMMEL MAINTENANCE 5.00 X 0 0 0 DOUG ELLIS PRESIDENT 5.00 X X 0 0 0 MONTY FLECK MARINA 5.00 X 0 0 0 SALLY HEWITT COMMUNICATIO 5.00 X 0 0 0 CHUCK HRETZ CLUBHOUSE 5.00 X 0 0 0 BRUCE KEENER LAKE 5.00 X 0 0 0 ADRIAN MCKINNEY BEAUTIFICATI 5.00 X 0 0 0 JOHN WALTERS VICE PRESIDE 5.00 X X 0 0 0 CHERYL BEGLEY SECRETARY 5.00 X 0 0 0 RICHARD QUIRAN TREASURER 5.00 X 0 0 0 false false false 12001 12001 MEMBERSHIP DUES 236162 236162 POOL, MARINA, CLUBHOUSE, TENN 193774 193774 429936 44774 488 44286 718519 660983 57536 57536 57536 7074 10237 -3163 MISC 460 460 460 541544 430884 101822 95046 95046 7780 7780 5832 5832 6500 6500 811 811 28 28 7399 7399 76543 76543 1183 1183 47451 47451 31964 31964 OTHER PROGRAM EXPENSES 17728 17728 REPAIRS AND MAINTENANCE 12147 12147 MARINA FUEL 7206 7206 STATE INCOME TAX EXPENSE 5254 5254 322872 310540 12332 0 7315 5728 23072 30247 1435 1350 3643 1333 3097 6272 1863169 1448866 392891 414303 1069618 1252797 1501071 1712030 2783 18520 1556 4339 18520 X 1496732 1693510 1496732 1693510 1501071 1712030 X 218672 -318 -21576 X true false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19621 19621 1843548 1448866 394682 414303 FORM 990, PAGE 2, PART III, LINE 4D MAINTENANCE OF MARINA, POOL, CLUBHOUSE, AND PARKING FOR QUEENS LAKE NEIGHBORHOOD FORM 990, PAGE 6, PART VI, LINE 11B FINANCE COMMITTEE REVIEW THE RETURN PRIOR TO IT BEING FILED. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS APPROVES THE SALARY FOR THE BOOKKEEPER AND THE SECRETARY ON A YEARLY BAASIS FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST, ON WEBSITE, OR EMAIL FORM 990, PART XI, LINE 9 FED INC TAX EXP -21,173 PENALTIES -403 TOTAL -21,576