2023-02-13T16:55:37-06:00 2022-09-30 463978706 Steven Lissner & Company LLC 333 Route 46 Suite 206 Mountain Lakes NJ 07046 990 2021-10-01 221978932 LAKE FOREST YACHT CLUB INC LAKE 9736630158 PO BOX 217 LAKE HOPATCONG NJ 078490217 James Davitt TREASURER 9736630158 2023-02-12 1 James Davitt 999009999 Steven Lissner CPA P00105761 9739174080 2023-02-12 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z James Davitt YACHT CLUB DRIVE LAKE HOPATCONG NJ 07849 374811 0 X www.lfyc.org X 1954 NJ SOCIAL CLUB 4 4 20 37 14592 6335 0 0 324904 366554 2917 8257 0 0 327821 374811 1660 2000 0 0 78929 79603 0 0 0 280493 294407 361082 376010 -33261 -1199 699630 701217 324396 327182 375234 374035 Social club 0 0 206217 See Part IX 206217 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 20 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 NJ X Frank Gutowski 9736630158 Yacht Club Drive Lake Hopatcong NJ 07849 X James Davitt Treasurer 5.00 X 0 0 0 Frank Gutowski Commodore 3.00 X 0 0 0 Christine Gilligan Secretary 3.00 X 0 0 0 0 0 0 0 0 0 0 0 Dues and assessments 531390 274168 274168 Member dock fees 532000 49075 49075 Social income 713990 20736 20736 Club rentals 713990 15760 15760 Nonmember social reven 713990 4935 4935 1880 1400 480 366554 8257 8257 374811 359739 14592 480 2000 2000 25617 25617 43952 43952 10034 10034 2250 2250 1950 1950 2647 2647 1896 1896 2441 2441 56932 56932 11115 11115 77082 77082 35159 35159 SOCIAL EXPENSE 39003 39003 SECURITY 20137 20137 Landscaping/plowing 15461 15461 BEACH AND RECREATION 9435 9435 18899 10390 8509 376010 206217 169793 0 60312 83697 247063 271124 5571 7443 645 51 1598924 1260022 386039 338902 699630 701217 229880 229286 94516 97896 324396 327182 X 375234 374035 375234 374035 699630 701217 -1199 0 X 0 0 0 53866 53866 605137 542509 62628 829402 612864 216538 110519 104649 5870 338902 Deposits-gate key 6200 Sales tax payable 3 Accounts Payable 3915 Rent security 3508 Member bonds payable 84270 97896 X Part X, Line 2: The liabilities have gone down and will continue to drop as they are paid off. Form 990, Part VI, Section B, line 11b Form 990 is made available to the members of the governing body in the organization's office and is reviewed by the treasurer prior to its filing. Form 990, Part VI, Section C, line 19 Policies and financial information are made available to the public by written request made directly to the organization's office.