2026-02-09T17:18:34-05:00 2025-03-31 453819215 RAFFENSPERGER MARTIN & FINKENBINER LLC 34 W MIDDLE ST STE 1 GETTYSBURG PA 17325 990 2024-04-01 231677132 LAKE HERITAGE PROPERTY OWNERS ASSOCIATION INC LAKE 7173347242 1000 HERITAGE DRIVE GETTYSBURG PA 17325 STEVEN DWYER PRESIDENT 7173347242 2026-02-05 true true JOHN R MARTIN III CPA P01310773 7173371414 2026-02-06 X 2024 2025-03-06 01:10:19Z STEVEN DWYER 1611966 false X WWW.LAKEHERITAGE.ORG X 1965 PA TO PROVIDE THE PRIVATE MEMBERS USE OF SOCIAL RECREATIONAL ACTIVITIES IN, ON AND ABOUT THE LAKE, POOL, AND OTHER RECREATIONAL AREAS, UPKEEP OF THE ROADS, AND PROVIDE SECURITY FOR THE COMMUNITY. 9 9 44 15 141645 138225 0 1419742 1445004 83055 135288 28483 29029 1531280 1609321 0 0 639399 798042 0 0 651912 776726 1291311 1574768 239969 34553 5179925 5224793 1323201 1338216 3856724 3886577 TO PROVIDE THE PRIVATE MEMBERS USE OF SOCIAL RECREATIONAL ACTIVITIES IN, ON AND ABOUT THE LAKE, POOL, AND OTHER RECREATIONAL AREAS, UPKEEP OF THE ROADS, AND PROVIDE SECURITY FOR THE COMMUNITY. false false OPERATIONS AND MAINTENANCE OF LAKE AND RECREATION AREAS (INCLUDING POOL, TENNIS COURTS, LAKE AND PLAY AREAS, AND SECURITY). false false false false false false false false false true false false false true 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 true 0 0 true 44 true true true false false false false false false false X 9 9 false false false false true true false true true false false false false true true true false false X JOANIE MAYLE 7173347242 1000 HERITAGE DRIVE GETTYSBURG PA 17325 X STEVEN DWYER PRESIDENT 5.00 X X 0 0 0 PHYLLIS FRENCH VICE PRESIDE 5.00 X X 0 0 0 JACOB PLANK VICE PRESIDE 5.00 X X 0 0 0 DANIEL SANDERS TREASURER 5.00 X X 0 0 0 MATTHEW VERDIRAME SECRETARY 5.00 X X 0 0 0 RICHARD A GINNEVER BOARD MEMBER 1.00 X 0 0 0 ALAN KWIATKOWSKI BOARD MEMBER 1.00 X 0 0 0 MIKE WALLER BOARD MEMBER 1.00 X 0 0 0 JACOB SCHINDEL BOARD MEMBER 1.00 X 0 0 0 false false false MEMBERSHIP DUES AND ASSESSMEN 531390 1439470 1439470 ADVERTISING 541800 5534 5534 1445004 135288 135288 23167 23167 23167 23167 3468 2645 823 823 RESALE CERTIFICATE INCOME 3300 3300 MISCELLANEOUS INCOME 1739 1739 5039 1609321 1444509 141645 23167 658138 7676 70276 61952 16911 41813 22232 70246 264679 39684 LAKE CONTROL 70265 REPAIRS AND MAINTENANCE 64147 MISCELLANEOUS EXPENSES 47944 INCOME TAX EXPENSE 35546 103259 1574768 0 0 0 283808 972720 3199350 2609096 407107 291912 5360175 4009110 1289660 1351065 5179925 5224793 26539 30407 1296662 1307809 1323201 1338216 X 3856724 3886577 3856724 3886577 5179925 5224793 X 34553 -4700 X false true X true false 164994 164994 1227170 873380 353790 3968011 3135730 832281 1351065 DEFERRED DUES AND ASSESSMENTS 1299307 DEPOSITS 8502 1307809 1615112 5791 5791 1609321 1609321 1585259 10491 10491 1574768 1574768 SCHEDULE D, PAGE 4, PART XI, LINE 2D COGS NETTED ON RETURN 2,645 SPECIAL EVENT INCOME IN OTHER INCOME 3,146 SCHEDULE D, PAGE 4, PART XII, LINE 2D COGS NETTED ON RETURN 2,645 SPECIAL EVENT EXPENSE IN OTHER INCOME 7,846 FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS ELECT THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER AND THE COMMUNITY MANAGER REVIEW THE 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 15A NONE OF THE OFFICERS RECEIVE COMPENSATION. THE BOARD OF DIRECTORS AUTHORIZES PAY RATES AND HIRING/FIRING. THE BOARD OF DIRECTORS CONDUCTS ANNUAL REVIEWS OF OFFICE EMPLOYEES, INCLUDING THE COMMUNITY MANAGER. DEPARTMENT SUPERVISORS CONDUCT ANNUAL REVIEWS OF EMPLOYEES IN THEIR RESPECTIVE DEPARTMENTS. FORM 990, PAGE 6, PART VI, LINE 19 THE ASSOCIATION'S FINANCIAL STATEMENTS AND VARIOUS OTHER DOCUMENTS ARE AVAILABLE AT THE REQUEST OF ASSOCIATION MEMBERS AT THE ASSOCIATION'S OFFICE AND IN THE "MEMBERS ONLY" SECTION OF THE ASSOCIATION'S WEBSITE. IN ADDITION, THE FORM 1024 IS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 COGS NETTED ON RETURN 2,645 SPECIAL EVENT INCOME IN OTHER INCOME 3,146 COGS NETTED ON RETURN -2,645 SPECIAL EVENT EXPENSE IN OTHER INCOME -7,846 TOTAL -4,700