2022-11-14T09:56:42-06:00 2021-12-31 851446081 JH WILLIAMS & CO LLC 230 WYOMING AVENUE 2ND FLOOR KINGSTON PA 18704 990EZ 2021-01-01 246011524 HARVEYS LAKE YACHT CLUB HARV 5706962886 PO BOX 461 DALLAS PA 18612 JAY HUMPHREYS TREASURER 5706962886 2022-11-01 1 JAY HUMPHREYS 999009999 JOSEPH GURNARI P00630913 5702883651 2022-10-31 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X X N/A X X 75005 X 40634 8965 6383 2582 25406 68622 3722 1150 36673 23684 65229 3393 133769 0 137162 X 2449 2301 145320 134861 147769 137162 14000 0 133769 137162 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 56925 56925 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 8965 8965 6383 8965 8965 6383 6383 2582 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: DOCK & LOCKER FEES. AMOUNT: 25,406. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 12,163. DESCRIPTION: OTHER EXPENSES. AMOUNT: 24,510. TOTAL TO FORM 990-EZ, LINE 14: 36,673. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INTEREST. AMOUNT: 290. DESCRIPTION: INSURANCE. AMOUNT: 7,832. DESCRIPTION: PROPERTY TAX. AMOUNT: 8,698. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5,904. DESCRIPTION: OFFICER STIPENDS. AMOUNT: 960. TOTAL TO FORM 990-EZ, LINE 16: 23,684. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 14,000. END OF YEAR AMOUNT: 0. 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.