2025-07-02T14:37:35-04:00 2024-12-31 814915628 Pluck Tax & Accounting 13 S Lime Street Quarryville PA 17566 990 2024-01-01 231434345 PEQUEA BOAT CLUB % JOHN HOWE PEQU 7172842462 PO BOX 85 Pequea PA 17565 JOHN HOWE COMMODORE 7172842462 2025-05-15 false true MELANIE PLUCK P01463644 7177868920 2025-07-02 2024 2025-03-06 01:10:19Z JOHN HOWE 680 BRIDGE VALLEY RD Pequea PA 17565 393714 false X X 1930 PA TO PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES FOR THE MEMBERS 9 9 10 0 0 17756 17415 33214 0 10 0 233526 264983 284506 282398 0 3229 0 79038 85795 0 0 113192 142197 195459 227992 89047 54406 527971 583027 -532 118 528503 582909 TO PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES FOR THE MEMBERS false false 227992 281498 RECREATION AND SOCIAL CLUB 227992 false false false false false false false false false true false false false true false false 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 true 3 12 true 10 true false false false false false 0 0 false false false X 9 9 false false false false false false false true true false false true true false false false true false false false X WENDY HESS 7172842462 1046 LETORT RD Conestoga PA 17516 AMBER ADAMS STEWART 5.00 0.00 X 25264 0 0 JOHN HOWE COMMADORE 20.00 0.00 X 11152 0 0 WENDY HESS TREASURER 20.00 0.00 X 9800 0 0 ROXANNE TODD SECRETARY 5.00 0.00 X 5000 0 0 DAVE UNRUH JR VICE COMMADORE 4.00 0.00 X 0 0 0 LORI LONGENECKER REAR COMMADORE 4.00 0.00 X 0 0 0 51216 0 0 0 false false false 17415 17415 0 86989 17035 69954 69954 261063 94281 166782 166782 FACILITY RENT TO MEMB 900099 14880 14880 MARINA INCOME 900099 13296 13296 MISCELLANEOUS INCOME 900099 71 71 28247 282398 264983 0 0 X 78640 78640 7155 7155 719 719 4000 4000 286 286 14795 14795 11716 11716 23431 23431 LICENSES 1030 1030 DONATIONS 21048 21048 EQUIP RENTAL & MAINT 100 100 EQUIP REPAIR 366 366 64706 64706 227992 227992 0 0 257525 318433 400291 135697 270446 264594 527971 583027 -532 118 -532 118 X 528503 582909 528503 582909 527971 583027 54406 0 X false false false 49000 49000 264255 63339 200916 87036 72358 14678 264594 CREDIT CARD PAYABLE -2436 PAYROLL LIABILITIES 2554 118 15404 7640 false 71585 9395 false 86989 7640 9395 17035 69954 PA true false false false 1.000 WENDY HESS 1046 LETORT RD Conestoga PA 17516 false true Form 990 governing body review Part VI line 11 Pt VI LINE 11b - TAX RETURNS ARE PRESENTED AT THE MONTHLY MEETING FOLLOWING THECOMPLETION OF THE RETURNS. THE RETURNS MAY THEN BE EXAMINED AND QUESTIONS RAISE IFNEEDED Governing documents etc available to public Part VI line 19 DOCUMENTS AVAILABLE TO PUBLIC VIA REQUEST List of other expenses Part IX line 24e OTHER EXPENSES:Pt IX, LINE 24e:MAINTENANCE - $1230REPAIRS - $ 2817WATER TESTING - $ 4613MISCELLANEOUS - $ 245.MARINA EXPENSE - $ 23740BANK CHARGES - $ 480DUES & SUBSCRIPTIONS - $ 541SMALL EQUIPMENT - $ 1427MEMBER BENEFITS - $ 2333POSTAGE - $ 323PRINTING/COPYING - $ 861SUPPLIES - $ 3503TELEPHONE - $ 570TRASH - $ 3360PAYROLL PROC FEES - $ 1902POOL TEAM - $ 584REAL ESTATE TAXES - $ 10246SECURITY - $ 631 Part VI response or note to any other line in Part VI Pt VI, LINE 8a - MINUTES ARE TAKEN AT EACH MONTHLY MEETING ABOUT ISSUES ARISING,IF PROCEDURES ARE CHANGING, ISSUES ARISING ABOUT MEMBERS ETC.