2021-11-05T13:50:11-05:00 2020-12-31 232015717 JH WILLIAMS & CO LLP 230 WYOMING AVENUE 2ND FLOOR KINGSTON PA 18704 990EZ 2020-01-01 246011524 HARVEYS LAKE YACHT CLUB HARV 5706962886 PO BOX 461 DALLAS PA 18612 JAY HUMPHREYS TREASURER 5706962886 2021-10-27 1 JAY HUMPHREYS 999009999 JOSEPH GURNARI P00630913 5702883651 2021-10-25 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X X N/A X X 77631 X 44602 3000 3000 3991 5581 -1590 26038 72050 4604 1150 19628 33655 59037 13013 120756 0 133769 X 1987 2449 150769 145320 152756 147769 32000 14000 120756 133769 X MAINTAINING AND OPERATING A PRIVATE BOATING/YACHTING CLUB SOLELY FOR THE BENEFIT OF ITS MEMBERS. MAINTAINING AND OPERATING A PRIVATE BOATING/YACHTING CLUB SOLELY FOR THE BENEFIT OF ITS MEMBERS. 0 53185 53185 DAWN SHEDLARSKI SECRETARY 15.00 0 0 0 BRADLEY ARNAUD COMMODORE 15.00 0 0 0 JAY HUMPHREYS TREASURER 15.00 0 0 0 MARIANNE TUROSKY VICE COMMODORE 15.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 PA HARVEYS LAKE YACHT CLUB POLE 91 HARVEYS LAKE PA 18618 5709540014 0 0 0 0 0 0 0 X SOCIAL EVENTS 3991 3991 5581 3991 3991 5581 5581 -1590 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: DOCK & LOCKER FEES. AMOUNT: 25,938. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 8: 26,038. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INTEREST. AMOUNT: 713. DESCRIPTION: DEPRECIATION. AMOUNT: 13,212. DESCRIPTION: INSURANCE. AMOUNT: 7,199. DESCRIPTION: PROPERTY TAX. AMOUNT: 8,542. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,029. DESCRIPTION: OFFICER STIPENDS. AMOUNT: 960. TOTAL TO FORM 990-EZ, LINE 16: 33,655. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 32,000. END OF YEAR AMOUNT: 14,000. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.