2016-11-09T06:59:35-08:00 2015-12-31 ZAVADA & ASSOCIATES 1089 WYOMING AVE FORTY FORT PA 187044002 990 2015-01-01 236430104 LAKE NAOMI CLUB LAKE 5706469191 122 ROUTE 423 - PO BOX T POCONO PINES PA 18350 TIMOTHY WOLSIEFFER BUSINESS MANAGER 5706469191 2016-10-26 true RAYMOND G ZAVADA 5702883201 2016-11-09 2015 2017-02-10 21:41:12Z TIM WOLSIEFFER PO BOX T POCONO PINES PA 18350 10858839 false X WWW.LAKENAOMICLUB.COM AND WWW.LNC.ORG X 1963 PA PROMOTE FELLOWSHIP BETWEEN MEMBERS 7 7 536 50 32821 5459085 5705377 2779137 2913321 10705 7851 1289355 1493207 9538282 10119756 0 0 5467481 5949267 0 0 3983058 4333861 9450539 10283128 87743 -163372 21103862 21435977 6236852 6779271 14867010 14656706 PROMOTE FELLOWSHIP BETWEEN MEMBERS false false LAKE NAOMI CLUB WAS ORGANIZED TO PROMOTE FELLOWSHIP BETWEEN THE RESIDENTS OF LAKE NAOMI AND TIMBER TRAILS AND TO PROVIDE FOR THEIR SOCIAL AND RECREATIONAL NEEDS. false false false false false false false false false false true false false false true false true true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 54 0 true 536 true true true false false false false false false false false 232196 false X 7 7 false false false false true true true true true false false true false false false true true false X LAKE NAOMI CLUB 5706469191 122 ROUTE 423 PO BOX T POCONO PINES PA 18350 X CONNELL MCGILL PRESIDENT 1.00 X 0 0 0 ROBERT MILLS VICE-PRESIDENT 1.00 X 0 0 0 CARY LEVINSON SECRETARY 1.00 X 0 0 0 GEORGE BERNARDIN TREASURER 1.00 X 0 0 0 BRIAN SNYDER TRUSTEE 1.00 X 0 0 0 ROBERT JONES GENERAL MANAGER 50.00 X 212097 0 0 MIKE CHRISTIAN TRUSTEE 1.00 X 0 0 0 KATHY HYATT TRUSTEE 1.00 X 0 0 0 212097 1 false true false Oakridge Construction Company Rt 423 Pocono Pines PA 18350 Construction 1198505 First Priority Life 19 North Main Street WilkesBarre PA 18711 Insurance 565197 SYSCO OF CENTRAL PA 3905 COREY ROAD HARRISBURG PA 17109 Food and Supplies 276635 PHILADELPHIA INSURANCE COMPANIES 1 BALA PLAZA SUITE 100 BALA CYNWYD PA 19004 INSURANCE 215080 PPL Electric Utilities 2 North 9th Street Allentown PA 18101 Utilities 207165 13 5705377 5705377 ADVERTISING FEE 713910 24970 24970 2888351 2913321 7349 7349 502 502 502 502 2232290 739083 1493207 1493207 10119756 4381558 32821 4392274 141858 886797 528338 20802 14825 7602 29954 76250 1040781 261881 1204069 MISCELLANEOUS 54086 INSURANCE 185502 BANKING COST 112559 MARKETING 87126 1238424 1238424 0 0 10283128 1238424 0 0 800870 562249 2139842 1010793 650227 836990 108594 90202 137220 147692 31376595 12588544 17267109 18788051 21103862 21435977 598763 579137 51053 54561 4810316 5385805 776720 759768 6236852 6779271 X 11670732 12866558 3196278 1790148 14867010 14656706 21103862 21435977 -163372 X true true X true false 299994 299994 3127101 848542 2278559 22986187 8280282 14705905 4717821 3388496 1329325 74566 170926 71224 174268 18788051 MEMBERSHIP BONDS 759768 759768 10119756 10119756 10119756 10283128 10283128 10283128 false false false ROBERT JONES 212097 11300 223397 Pt VI, Line 6 Members are comprised of various lot and homeowners of the Pocono Pines and Timber Trails subdivisions located in Monroe County, PA. Pt VI, Line 7a Members of the Club elect the governing body through yearly elections. Pt VI, Line 7b Various majoe expenditures and other decisions require membership approval. Pt VI, Line 8a Written minutes are prepared and are available to all members for review. Pt VI, Line 8b Written minutes are prepared and are available to all members for review. Pt VI, Line 11b The return is prepared by a paid preparer and then given to the Club. It is then approved by the appropriate officials. Pt VI, Line 15a Salaries are determined by the Finance Committee through the budget process. The General Manager's salary is determined by the Board of Trustees. Pt VI, Line 15b Salaries are determined by the Finance Committee through the budget process. The General Manager's salary is determined by the Board of Trustees. Pt VI, Line 19 The Members can request to see the mentioned documents and financial statements at the Club's administrative office building. Information can also be viewed of the Club's website. Form 990, Part IX, Line 24e FEDERAL INCOME TAX 1431. 1431. 0. 0. Form 990, Part IX, Line 24e OPERATING SUPPLIES 670665. 670665. 0. 0. Form 990, Part IX, Line 24e SPECIAL EVENTS 103479. 103479. 0. 0. Form 990, Part IX, Line 24e REAL ESTATE TAXES 16967. 16967. 0. 0. Form 990, Part IX, Line 24e EQUIPMENT MAINTENANCE 159037. 159037. 0. 0. Form 990, Part IX, Line 24e POSTAGE & SHIPPING 28082. 28082. 0. 0. Form 990, Part IX, Line 24e PRINTING & PUBLICATIONS 67906. 67906. 0. 0. Form 990, Part IX, Line 24e CLEANING EXPENSE 28732. 28732. 0. 0. Form 990, Part IX, Line 24e LAKE STOCKING 37806. 37806. 0. 0. Form 990, Part IX, Line 24e TRANSPORTATION 20533. 20533. 0. 0. Form 990, Part IX, Line 24e CONFERENCES AND COMMITTEE EXPENSES 31031. 31031. 0. 0. Form 990, Part IX, Line 24e COMMON PROPERTY R&M 72755. 72755. 0. 0.