2025-11-14T13:05:37-08:00 2024-12-31 463435031 BATTAGLIA & ASSOCIATES CPA'S PLLC 175 ROUTE 236 HALFMOON NY 12065 990 2024-01-01 140817670 The Lake George Club LAKE 5186685734 PO Box 175 Diamond Point NY 12824 Joan Sullivan Treasurer 5186685734 2025-11-14 true true Joseph D Battaglia CPA P00019159 5186647063 2025-11-14 X 2024 2025-03-06 01:10:19Z Joan Sullivan PO Box 175 Diamond Point NY 12824 4831553 false X N/A X 1908 NY Operation of a members-only social, sailing, swimming and tennis club. 19 19 120 0 254605 0 168344 92936 1532975 2963162 18288 26828 926615 1084809 2646222 4167735 0 0 1637540 1575184 0 0 1191764 1189391 2829304 2764575 -183082 1403160 2734369 4160684 243028 266183 2491341 3894501 Operation of a members-only social, sailing, swimming and tennis club. false false Operate a members only social, sailing, swimming and tennis club. false false false false false false false false true true false false false false true 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 true true true false true 22 0 true 120 true true true false false false false 494500 0 false false false X 19 19 false false false false true true false true true false false true false false false true true false NY X Prestige Hospitality Group-Jon Murray 5184691191 1 Northern Blvd Albany NY 12211 Tracey Gallagher General Manager 40.00 X 142173 0 27113 Desmond Smith Executive Chef 40.00 X 97586 0 12796 Heather Ward President 1.00 X X 0 0 0 Joe Favero Vice President 1.00 X X 0 0 0 George Badcock 2nd Vice President 1.00 X X 0 0 0 Leah Menzies DeSantis Secretary 1.00 X X 0 0 0 Lisa Stromberg Assistant Secretary 1.00 X X 0 0 0 Joan Sullivan Treasurer 1.00 X X 0 0 0 Derek Nolan Assistant Treasurer 1.00 X X 0 0 0 Martha Fishel Director 1.00 X 0 0 0 Jennifer Mabley Handler Director 1.00 X 0 0 0 Chris LaGuardia Director 1.00 X 0 0 0 John Lasalandra Director 1.00 X 0 0 0 Kyle LaVoy Director 1.00 X 0 0 0 Peter Maloy Director 1.00 X 0 0 0 John Mason Director 1.00 X 0 0 0 Bill Ryan Director 1.00 X 0 0 0 Dr Jim Schneider Director 1.00 X 0 0 0 Gregg Sherry Director 1.00 X 0 0 0 John Tarrant Director 1.00 X 0 0 0 Tom West Director 1.00 X 0 0 0 239759 0 39909 1 false false false 92936 92936 Membership Dues 713990 2848722 0 0 Sailing 713990 38310 0 0 Swimming 713990 4245 0 0 Tennis 713990 71885 0 0 2963162 26828 26828 0 1738712 663818 1074894 847117 227777 Late Charges 713990 9915 9915 0 0 9915 4167735 3820194 254605 0 279668 110382 169286 0 1005496 631600 373896 0 16323 486 15837 0 53802 12548 41254 0 219895 154578 65317 0 90015 0 90015 0 14439 0 14439 0 8316 0 8316 0 6849 0 6849 0 54812 0 54812 0 123114 88641 34473 0 2573 0 2573 0 4163 0 4163 0 108551 78158 30393 0 161958 116610 45348 0 Bank Service Charges 3014 0 3014 0 Dues and Fees 10264 250 10014 0 Equipment Rental 10261 5277 4984 0 Janitorial/Cleaning Expenses 57530 0 57530 0 533532 292028 241504 0 2764575 1490558 1274017 0 353409 431274 281294 858600 39185 65116 42995 47485 33422 28922 5310973 2581686 1984064 2729287 2734369 4160684 66019 66344 32077 58476 144932 141363 243028 266183 X 2487241 3885946 4100 8555 2491341 3894501 2734369 4160684 1403160 X false true true false 4100 4455 8555 0 4100 4100 1.00000 0 0 2381864 1245922 1135942 1553113 1335764 217349 1375996 1375996 2729287 X 4798205 630470 630470 4167735 4167735 3395045 630470 630470 2764575 2764575 Pt XI, Line 2d Cost of Food and Beverages. Pt XII, Line 2d Cost of Food and Beverages. Pt X, Line 2 Under Accounting Standards Codification (ASC) Section 740, the tax-exempt status of a tax-exempt entity is an uncertain tax position, since events could potentially occur that jeopardize their tax exempt status. Management is not aware of any events that could jeopardize their tax exempt status. Therefore, the Club has not recorded any liabilities, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2024. Pt VI, Line 6 Membership consists of individuals who have applied and been invited to join the Club. Prospective new members must first apply for membership. the Committee publishes the prospective new members in the monthly newsletter. Each existing member has 45 days to comment on the prospective new members. If no objections are received, the Membership Committee makes a recommendation to the Board of Directors who makes the final decision regarding membership. Once membership has been approved, the members are required to pay annaul dues and an initiation fee. Pt VI, Line 7a Members of the Board of Directors are elected by the membership of the Club during the annual meeting held in July. Each member is entitled to a vote. Pt VI, Line 11b Tax returns are reviewed by Committee prior to signature and submission. Pt VI, Line 12c The Organization has a conflict of interest policy that is monitored and updated on a regular basis. Pt VI, Line 15a Compensation of Officer and Key Employee positions are reviewed and authorized on an annual basis. Compensation of Executive positions are reviewed and authorized on an annaul basis. Executive compensation is approved by the governing Board. Pt VI, Line 15b See 15a Pt VI, Line 19 Copies of governing documents, tax returns and financial statements are available upon request. Form 990, Part IX, Line 24e Maintenance 142573. 52490. 90083. 0. Form 990, Part IX, Line 24e Miscellaneous 22761. 9388. 13373. 0. Form 990, Part IX, Line 24e Postage 975. 0. 975. 0. Form 990, Part IX, Line 24e Supplies 163362. 90347. 73015. 0. Form 990, Part IX, Line 24e Telephone and Internet 10745. 0. 10745. 0. Form 990, Part IX, Line 24e Tennis Pro 46839. 46839. 0. 0. Form 990, Part IX, Line 24e Entertainment 92964. 92964. 0. 0. Form 990, Part IX, Line 24e Payroll and Pension Service Fees 30614. 0. 30614. 0. Form 990, Part IX, Line 24e Maintenance Contractors 17391. 0. 17391. 0. Form 990, Part IX, Line 24e Donations 5308. 0. 5308. 0. Lake George Real Estate Company PO Box 175 Diamond Point NY 12824 141486672 Real Estate Rental NY The Lake George Club C 0 0 0.76600 true false false false false false false false false false false true false false false false false false false false Lake George Real Estate Company k 74043 Negotiated Lease Value