2025-09-11T12:39:57-04:00 2024-12-31 141679918 PEAVEY & CO CPA'S LLP 15 JERSEY AVE / PO BOX 99 PORT JERVIS NY 12771 990EZ 2024-01-01 232000655 LAKE WALLENPAUPACK YACHT CLUB LAKE 5702812321 PO BOX 633 TAFTON PA 18464 CHRISTOPHER KELLEY TREASURER 5702812321 2025-09-08 true false JAMES PEAVEY SR P00849208 8458565397 2025-09-08 2024 2025-03-06 01:10:19Z X X WWW.LWYCLUB.COM X X 102565 X 93976 8567 22 102565 5000 5985 245 71438 82668 19897 26228 46125 X 27234 46125 27234 46125 1006 26228 46125 X A SOCIAL CLUB WITH THE PRIMARY FOCUS OF PROVIDING BOAT SLIPS FOR MEMBERS AS WELL AS A CLUBHOUSE TO USE FOR STORAGE OF BOAT SUPPLIES AND TO PROVIDE FACILITIES SUCH AS SHOWERS, RESTROOMS AND TRASH. DINNER MEETINGS ARE HELD PERIODICALLY TO PROMOTE THE SOCIAL ACTIVITIES AMONG MEMBERS. PROVIDE A LOCATION FOR MEMBERS TO MEET ALONG WITH PROVIDING BOAT SLIPS FOR MEMBERS. HOSTING DINNER NIGHTS FOR MEMBERS AND INVITED GUESTS. CHRISTOPHER KELLEY TREASURER 2.00 0 PETER SMITH PRESIDENT 4.00 0 CHARLENE KLINGEN SECRETARY 1.00 0 DEBBI THOMAS FINANCIAL SE 1.00 0 false false false false false false false 0 0 false CHRISTOPHER KELLEY 48 2ND AVENUE WESTWOOD NJ 07675 5702812321 false false false false false false false false FORM 990-EZ, PART I, LINE 8 CREDIT CARD REWARDS 22 TOTAL 22 FORM 990-EZ, PART I, LINE 16 BAR SALES BANK CHARGES 445 LIQUOR LICENSE 1,112 COST OF GOODS SOLD 3,908 EXPENSES SOFTWARE 624 INTERNET & TV 1,628 INSURANCE 11,466 CHARITABLE DONATION 150 MEMBER DINNERS 3,782 PAYPAL FEES 2,135 PROPERTY TAXES 7,264 DOCK MAINTENANCE 8,883 SUPPLIES 5,673 REPAIRS & MAINTENANCE 532 DUES 30 ALARM MONITORING 270 PROPERTY MAINTENANCE 22,936 IRS REINSTATEMENT FEE 600 TOTAL 71,438 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,006 0 FORM 990-EZ, PART III A SOCIAL CLUB WITH THE PRIMARY FOCUS OF PROVIDING BOAT SLIPS FOR MEMBERS AS WELL AS A CLUBHOUSE TO USE FOR STORAGE OF BOAT SUPPLIES AND TO PROVIDE FACILITIES SUCH AS SHOWERS, RESTROOMS AND TRASH. DINNER MEETINGS ARE HELD PERIODICALLY TO PROMOTE THE SOCIAL ACTIVITIES AMONG MEMBERS.