2026-08-11T15:03:23-04:00 2026-03-31 311608932 SIKORA & ASSOCIATES LTD 809 STEUBENVILLE AVE STE A CAMBRIDGE OH 437252301 990 2025-04-01 341253813 LAKE SENECA RESORTS ASSOCIATION LAKE 7406852010 17875 LASHLEY RD SENECAVILLE OH 43780 CYNTHIA KANE PRESIDENT 7406852010 2026-08-10 true MICHAEL A SIKORA CPA MT P00494142 7404395565 2026-08-11 2025 2025-03-06 01:10:19Z CYNTHIA KANE 344 STEVENSON AVE AKRON OH 44312 516511 false X N/A X 1974 OH TO PROVIDE RECREATIONAL FACILITIES AND AREAS FOR MEMBERS. 7 7 8 125 15354 14354 2 211 472982 443682 7387 11037 60573 57300 540944 512230 0 0 74028 66524 0 0 421728 369556 495756 436080 45188 76150 1285598 1403866 195159 234520 1090439 1169346 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 1 0 8 true true true false false false false false false false X 7 7 false false false false true true false true true false false false 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 FRANK PERKO TRUSTEE 2.00 X 0 0 0 JIM THOMPSON TRUSTEE 2.00 X 0 0 0 PAUL TONNOUS TRUSTEE 2.00 X 0 0 0 CYNTHIA KANE PRESIDENT 2.00 X 0 0 0 DENNIS MOORE VICE PRESIDE 2.00 X 0 0 0 false false false 211 211 MEMBERSHIP DUES 713990 443682 443682 443682 11037 11037 18377 18377 5970 3023 2947 2947 5970 -3023 1759 1258 501 501 OTHER FUND REVENUES 900099 21613 21613 MISCELLANEOUS INCOME 900099 11862 11862 SEWER TAP FEES 900099 2000 2000 35475 512230 450153 15354 46512 60630 5894 1582 3583 282908 62809 11114 LICENSES, FEES, PERMITS 1601 DOWN UNDER EXPENESS 1270 PAYROLL SERVICES 1045 MILEAGE 910 2734 436080 0 0 0 493425 474038 297231 345244 6140 6140 1519145 940701 488802 578444 1285598 1403866 195159 234520 195159 234520 X 1090439 1169346 1090439 1169346 1285598 1403866 X 76150 2757 X false false 145315 145315 1373830 940701 433129 578444 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. FORM 990, PART XI, LINE 9 PERCENTAGE DEPLETION 2,757