2024-11-26T16:35:07-06:00 2023-12-31 465158910 Whitmer Accounting and Tax LLC 2 South Main Street Franklinville NY 14737 990 2023-01-01 166000547 Lily Dale Assembly % Amanda DeShong LILY 7165958721 5 Melrose Park PO Box 248 Lily Dale NY 14752 AMANDA DESHONG President 7165952442 2024-11-26 true false DUANE J WHITMER P00953308 7166468031 2024-11-26 2023 2024-10-15 13:58:12Z AMANDA DESHONG 5 Melrose Park PO Box 248 Lily Dale NY 14752 1236185 false X www.lilydaleassembly.com X 1879 NY To promote the understanding of science philosophy and the religion of spiritualism 7 7 58 75 0 476982 352334 706359 841690 458 190 27165 41971 1210964 1236185 0 0 523674 316850 0 0 887797 757764 1411471 1074614 -200507 161571 1226757 1455517 574956 647962 651801 807555 To promote the understanding of science, philosophy, and the religion of spiritualism. false false 755657 841880 To promote the understanding of science, philosophy, and the religion of spiritualism. 755657 true false false false false false false false false false true 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 true 58 0 false 58 true false false false false false false false false false false X 7 7 false false false false true true true true true false false true true true true true true false false false Lily Dale Assembly 7165958721 5 Melrose Park PO Box 248 Lily Dale NY 14752 X AMANDA DESHONG President 2.000 X 0 0 0 LESLIE KEHN Vice President 2.000 X 0 0 0 EILEEN MCCLURE Secretary 2.000 X 0 0 0 RANDY KERMAN Treasurer 2.000 X 0 0 0 BARRY GASAWAY Trustee 2.000 X 0 0 0 BELINDA FETTY Trustee 2.000 X 0 0 0 CRAIG WINSTEAD Trustee 2.000 X 0 0 0 false false false 222172 130162 352334 Hotel Income 721110 166046 166046 Gate Income 900099 268863 268863 ProgramClass Income 900099 374172 374172 Bookstore Income 900099 17609 17609 License and Fees 900099 15000 15000 841690 190 190 41971 41971 41971 0 1236185 841880 X 290031 189686 100345 26819 19143 7676 86501 86501 47331 47331 3764 2289 1475 43818 43818 18319 14655 3664 12217 9773 2443 106282 85596 21256 906 725 181 105696 84567 21139 Workshop Expenses 171322 171322 Web/Tech Expense 20896 16717 4179 Program Expenses 13218 13218 Gate/Auditorium Expense 6690 6690 120804 97458 23346 1074614 755657 319536 0 26374 101409 171492 230053 62205 151595 34699 34726 13039 15254 2411946 1489466 918948 922480 1226757 1455517 230908 139712 26603 190044 317445 318206 574956 647962 X 262688 418442 389113 389113 651801 807555 1226757 1455517 161571 X false false false X 389009 129904 116817 94917 130162 860809 389009 129904 116817 94917 130162 860809 860809 20303 11875 912 458 33548 894357 0.96249 0.95333 X false false false false false false false 23717 23717 1697180 916959 780221 93795 93795 597254 572507 24747 922480 EIDL Loan 318206 318206 Part VI Line 11b Reviewed by board prior to filing. Part VI Line 19 Available upon request Part IX Line 24e Bookstore Expense Total expenses - $2335.00 Program service expenses - $2335.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Hotel Expense Total expenses - $1739.00 Program service expenses - $1739.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Vehicle Expense Total expenses - $14165.00 Program service expenses - $11332.00 Mgmt and general expenses - $2833.00 Fundraising expenses - $0.00 Part IX Line 24e Bank Charges Total expenses - $26792.00 Program service expenses - $21434.00 Mgmt and general expenses - $5358.00 Fundraising expenses - $0.00 Part IX Line 24e Water Project Expense Total expenses - $63268.00 Program service expenses - $50614.00 Mgmt and general expenses - $12654.00 Fundraising expenses - $0.00 Part IX Line 24e General Expenses Total expenses - $12505.00 Program service expenses - $10004.00 Mgmt and general expenses - $2501.00 Fundraising expenses - $0.00