2015-06-23T10:29:40-05:00 2014-12-31 222217716 MILLS & DEFILIPPIS CPAS LLP 791 ROUTE 10 EAST RANDOLPH NJ 078691925 990EZ 2014-01-01 800437296 LAKE MUSCONETCONG COMMUNITY ASSOCIATION INCORPORATED LAKE 9732716784 PO BOX 3 STANHOPE NJ 07874 YONNIE GUYRE TREASURER 9733479456 2015-06-16 1 MEREDITH RIGGS CPA P01643097 9739277780 2014 2016-02-25 16:41:14Z X X WWW.LMCANJ.ORG X X 16845 X 14817 1917 111 111 0 16734 475 27 203 4756 5461 11273 5020 0 16293 5020 16293 5020 16293 0 0 5020 16293 X THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR NON-PROFIT, CHARITABLE, EDUCATIONAL, SCIENTIFIC PURPOSES, LESSONING THE BURDENS OF GOVERNMENT AND COMBATING COMMUNITY DETERIORATION. THE LMCA SEEKS TO COMBAT COMMUNITY DETERIORATION AND LESSON THE BURDENS OF GOVERNMENT. THE OBJECTIVES OF THE LMCA ARE TO PROMOTE RESTORATION, MAINTENANCE, AND VITALITY OF THE LAKE AND SURROUNDING AREAS FOR PUBLIC ENJOYMENT. THE LMCA ADDITIONALLY PROMOTES PUBLIC EVENTS AND RECREATIONAL ACTIVITIES SURROUNDING THE LAKE. COLLECTED DONATIONS TO PAY FOR THE HERBICIDE TREATMENT OF LAKE MUSCONETCONG, A NJ STATE PARK. INCREASED RECREATIONAL USE OF THE LAKE WAS NOTED. 0 3010 3010 JETUR RIGGS CHAIRMAN 10.00 0 0 0 PATRICIA MARSICO VICE CHAIR 5.00 0 0 0 YONNIE GUYRE TREASURER 5.00 0 0 0 WENDY VANWHY MEMBERSHIP CHAIR 5.00 0 0 0 PAM PASAKE FUNDRAISING CHAIR 5.00 0 0 0 MEREDITH RIGGS FINANCE CHAIR 5.00 0 0 0 ANN CODD TRUSTEE 5.00 0 0 0 KIM KELLY TRUSTEE 5.00 0 0 0 TOM KINNEY TRUSTEE 5.00 0 0 0 JEFF WALTERS TRUSTEE 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NJ YONNIE GUYRE TREASURER 8 PALMER STREET LANDING NJ 07850 9733479456 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 15701 11655 13555 15980 16845 73736 15701 11655 13555 15980 16845 73736 0 0 0 73736 15701 11655 13555 15980 16845 73736 X 0.00000 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: NJ ANNUAL REPORT FEE. AMOUNT: 25. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 1,521. DESCRIPTION: FILING FEES. AMOUNT: 30. DESCRIPTION: HERBICIDE TREATMENT OF LAKE. AMOUNT: 3,010. DESCRIPTION: MEETING EXPENSE. AMOUNT: 66. DESCRIPTION: STANHOPE DAY. AMOUNT: 76. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 8. DESCRIPTION: PAYPAL FEES. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 4,756. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.