2025-08-01T10:49:05-04:00 2025-03-31 311608932 SIKORA & ASSOCIATES LTD 809 STEUBENVILLE AVE STE A CAMBRIDGE OH 437252301 990 2024-04-01 341253813 LAKE SENECA RESORTS ASSOCIATION LAKE 7406852010 17875 LASHLEY RD SENECAVILLE OH 43780 CYNTHIA KANE PRESIDENT 7406852010 2025-07-23 true true MICHAEL A SIKORA CPA MT P00494142 7404395565 2025-08-01 2024 2025-03-06 01:10:19Z CYNTHIA KANE 344 STEVENSON AVE AKRON OH 44312 542675 false X N/A X 1974 OH TO PROVIDE RECREATIONAL FACILITIES AND AREAS FOR MEMBERS. 7 7 12 28719 22514 2 450036 472982 6015 7387 102015 60573 558066 540944 0 0 78762 74028 0 0 335637 421728 414399 495756 143667 45188 1223014 1285598 177763 195159 1045251 1090439 PROVIDES RECREATIONAL FACILITIES AND MAINTAIN ROADWAYS, COMMON AREAS AND RECREATIONAL AREAS FOR MEMBERS. false false PROVIDES RECREATIONAL FACILITIES AND MAINTAIN ROADWAYS, COMMON AREAS AND RECREATIONAL AREAS FOR MEMBERS. 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 false false false false false false false false false false false false false false false true 0 0 true 12 true true true false false false false false false false X 7 7 false false false false true true false true true false false true false false false false false false OH X LAKE SENECA RESORTS 7406852010 17875 LASHLEY RR SENECAVILLE OH 43780 X JOE BROWN TRUSTEE 2.00 X 0 0 0 TERRY DUVALL TRUSTEE 2.00 X 0 0 0 DENNIS MOORE TRUSTEE 2.00 X 0 0 0 STEPHEN D JAMIESON VP & TREASUR 2.00 X 0 0 0 CYNTHIA KANE PRESIDENT 2.00 X 0 0 0 false false false 2 2 MEMBERSHIP DUES 713990 472982 472982 472982 7387 7387 28719 28719 5598 5598 5598 5598 2351 1731 620 620 OTHER FUND REVENUES 900099 14186 14186 MISCELLANEOUS INCOME 900099 7450 7450 SEWER TAP FEES 900099 4000 4000 25636 540944 479200 28719 33023 67865 6163 1445 4356 5232 328349 61536 12104 PAYROLL SERVICES 1846 LICENSES, FEES, PERMITS 1589 MILEAGE 1323 ROYALTY EXPENSES 897 3051 495756 0 0 0 388934 493425 284952 297231 11177 6140 1366694 877892 537951 488802 1223014 1285598 177763 195159 177763 195159 X 1045251 1090439 1045251 1090439 1223014 1285598 45188 X false false 145315 145315 1221379 877892 343487 488802 FORM 990, PAGE 6, PART VI, LINE 6 THE ASSOCIATION HAS MEMBERS WHO ARE PROPERTY OWNERS OF LAKE SENECA RESORTS. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS ELECT THE GOVERNING BODY. AS VACANCIES ARISE, BALLOTS ARE SENT OUT TO MEMBER TO VOTE. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PROVIDED TO THE BOARD FOR THEIR REVIEW. THEY WILL REVIEW AND IDENTIFY CHANGES, IF ANY. ONCE CHANGES ARE MADE, THEY WILL REVIEW THE FINAL RETURN PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST.