2025-12-08T11:49:13-06:00 2024-12-31 465158910 Whitmer Accounting and Tax LLC 2 South Main Street Franklinville NY 14737 990 2024-01-01 166000547 Lily Dale Assembly % Amanda DeShong LILY 7165958721 5 Melrose Park PO Box 248 Lily Dale NY 14752 AMANDA DESHONG President 7165958721 2025-08-15 true true DUANE J WHITMER P00953308 7166468031 2025-12-08 2024 2025-03-06 01:10:19Z Amanda DeShong 5 Melrose Park PO Box 248 Lily Dale NY 14752 1439883 false X www.lilydaleassembly.com X 1879 NY To promote the understanding of science philosophy and the religion of spiritualism 7 7 60 75 0 0 352334 477402 841690 812991 190 197 41971 145575 1236185 1436165 0 0 316850 527368 0 0 757764 911286 1074614 1438654 161571 -2489 1455517 1364626 647962 593077 807555 771549 To promote the understanding of science, philosophy, and the religion of spiritualism. 1224506 812991 To promote the understanding of science, philosophy, and the religion of spiritualism. 1224506 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 false true 0 0 true 60 true 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 BARRY GASAWAY Trustee 0.00 0.00 X 0 0 0 BELINDA FETTY Trustee 0.00 0.00 X 0 0 0 CRAIG WINSTEAD Trustee 0.00 0.00 X 0 0 0 AMANDA DESHONG President 0.00 0.00 X 0 0 0 LESLIE KEHN Vice President 0.00 0.00 X 0 0 0 EILEEN MCCLURE Secretary 0.00 0.00 X 0 0 0 RANDY KERMAN Treasurer 0.00 0.00 X 0 0 0 0 0 0 0 false false false 311127 41703 124572 477402 Hotel Income 900099 187472 187472 ProgramClass Income 900099 375052 375052 Gate Income 900099 250467 250467 812991 197 197 20364 20364 20364 0 36083 3718 32365 Miscellaneous Revenue 900099 87122 87122 Sale of House 900099 5724 5724 92846 1436165 906034 0 0 477566 437746 91875 13061 10580 2481 36741 29673 7068 69899 69899 18149 2526 15623 35087 25768 9319 28021 22417 5604 245504 197340 48164 24966 24966 41024 41024 142676 139620 3056 Hotel Expenses 14919 14919 Workshop Expenses 172261 172261 Program Expenses 26424 22002 WebTech Expense 29849 24079 5770 62507 59585 2922 1438654 1224506 261781 0 101409 249097 230053 69968 151595 112639 34726 34466 15254 2000 2426945 1530489 922480 896456 1455517 1364626 139712 98627 190044 201690 318206 292760 647962 593077 X 418442 423001 389113 348548 807555 771549 1455517 1364626 -2489 0 X false false X 129904 116817 94917 130162 124572 596372 129904 116817 94917 130162 124572 596372 596372 11875 912 458 13245 609617 0.97830 0.96249 X 38716 38716 1697180 953499 743681 93795 93795 597254 576990 20264 896456 EIDL Loan 292760 292760 Part VI Line 11b Reviewed by board prior to filing. Part VI Line 19 Available upon request.