2025-12-18T10:57:30-08:00 2025-04-30 161152552 Piaker & Lyons PC PO Box 1330 Binghamton NY 13902 990 2024-05-01 150422535 QUAKER LAKE COTTAGERS ASSN QUAK 6077238216 PO BOX 11 BRACKNEY PA 18812 MARK ZAYAC Treasurer 2025-12-18 true true Eric J Rouse P01883192 6077299373 2024 2025-03-06 01:10:19Z MARK ZAYAC PO BOX 11 BRACKNEY PA 18812 653568 false X N/A X 1908 PA SOCIAL CLUB 9 9 0 8 58283 51343 0 72596 96055 16245 48785 5827 9498 94668 154338 0 0 0 0 0 108552 120846 108552 120846 -13884 33492 1516552 1568704 12339 24042 1504213 1544662 SOCIAL CLUB false false SOCIAL CLUB false false false false false false false false false true 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 true 5 0 true 0 true true false false false false false false false X 9 9 false false false false true true true true true false false false false false false false false false PA X X MARK ZAYAC 6077238216 PO BOX 11 BRACKNEY PA 18812 X JOY SNYDER BOARD MEMBER 0.00 0.00 X 0 0 0 KAMAL NIGAM BOARD MEMBER 0.00 0.00 X 0 0 0 SANDY CLIFFORD Secretary 0.00 0.00 X X 0 0 0 GEORGE COUPERTHWAIT BOARD MEMBER 0.00 0.00 X 0 0 0 TIM KEENAN BOARD MEMBER 0.00 0.00 X 0 0 0 JAY KELLER Vice President 0.00 0.00 X X 0 0 0 CAROL DEMAREE President 0.00 0.00 X X 0 0 0 MARK ZAYAC Treasurer 0.00 0.00 X X 0 0 0 DALE TIFFT BOARD MEMBER 0.00 0.00 X 0 0 0 0 false false false 0 0 MEMBERSHIPS AND REVENUES 713990 96055 96055 96055 20144 20144 0 0 0 527871 499230 28641 28641 28641 0 0 0 GAS ROYALTIES 9498 9498 MISCELLANEOUS 9498 154338 96055 58283 X 0 0 0 0 0 0 0 0 0 0 0 825 8995 0 0 5940 0 0 72 0 0 0 0 0 0 0 0 22427 12640 CLUBHOUSE EXPENSES 16378 CHILDREN'S CAMP EXPENSES 14890 PROVISION FOR INCOME TAX 13195 WATERWORKS EXPENSES 9280 16204 120846 0 0 0 9280 65868 65283 31209 0 0 0 0 0 0 0 854742 685270 178149 169472 608169 646484 0 0 655671 655671 0 1516552 1568704 12339 24042 12339 24042 X 1504213 1544662 1504213 1544662 1516552 1568704 X 33492 9530 -2573 X true X false true false 193091 193091 561016 50291 510725 100635 100635 634979 -634979 169472 DEFERRED INCOME TAXES 11407 INCOME TAX PAYABLE 12635 24042 Form 990, Part VI, Section B, Line 11b 990 is provided to Treasurer for review, and others as appropriate. Form 990, Part VI, Section C, Line 19 AVAILABLE UPON REQUEST. Form 990, Part IX, Line 24e GROUNDS AND MAINTENANCE: Column (A) - Total = $7630; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISCELLANEOUS: Column (A) - Total = $3370; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REAL ESTATE TAXES: Column (A) - Total = $2758; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $871; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UTILITIES: Column (A) - Total = $1575; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 Deferred income tax = -$2373 Form 990, Part XI, Line 9 Stock Redemption = -$200