2025-09-08T12:02:16-04:00 2025-06-30 272813372 FELDMAN HOLTZMAN & COMPANY LLC 760 HAMBURG TURNPIKE POMPTON LAKES NJ 07442 990EZ 2024-07-01 135594485 HEWITT LAKE CLUB HEWI 9738359200 760 HAMBURG TURNPIKE POMPTON LAKES NJ 07442 JULIE DAY TREASURER 9738359200 2025-08-20 true false DAVID L FELDMAN CPA P00291077 9738359200 2025-08-20 2024 2025-03-06 01:10:19Z X X N/A X X 139476 X 138654 822 139476 82467 7200 44022 133689 5787 113354 119141 X 76941 76008 1316 1316 37022 43589 115279 120913 1925 1772 113354 119141 X PROTECTION AND PROPAGATION OF FISH, BIRDS AND GAME. MAINTENANCE OF CLUB PROPERTY FOR THE PROTECTION AND PROPAGATION OF WILDLIFE, FOR THE BENEFIT OF ITS MEMBERS. 133689 MAINTENANCE OF CLUB PROPERTY FOR THE PROTECTION AND PROPAGATION OF WILDLIFE, FOR THE BENEFIT OF ITS MEMBERS. 133689 JULIE DAY TREASURER 000.00 0 DAVID VICARIO DIRECTOR 000.00 0 SUSAN MARKS DIRECTOR 000.00 0 JODY LANDON SECRETARY 000.00 0 CINDY DAY VICE PRESIDE 000.00 0 JAY COWLES PRESIDENT 000.00 0 HENRY CLARK DIRECTOR 000.00 0 false false false false false false false 0 138654 false NY FELDMAN HOLTZMAN & COMPANY LLC 760 HAMBURG TURNPIKE POMPTON LAKES NJ 07442 9738359200 false false false false false false false false FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSE 165 INSURANCE 7,050 DONATIONS 950 OUTSIDE SERVICES 575 REAL ESTATE TAXES 13,510 REPAIRS & MAINTENANCE 9,802 TELEPHONE 1,378 UTILITIES 433 VEHICLE EXPENSE 9,184 LAUNDRY 140 NON-INVESTMENT DEPRECIATION 835 TOTAL 44,022 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 30,444 37,847 172,975 172,975 LESS ACCUMULATED DEPRECIATION 166,397 167,233 TOTAL 37,022 43,589 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,736 1,772 PENSION PLAN PAYBLE 189 0 FORM 990-EZ, PART III, LINE 31 MAINTENANCE OF CLUB PROPERTY FOR THE PROTECTION AND PROPAGATION OF WILDLIFE, FOR THE BENEFIT OF ITS MEMBERS.