2024-01-26T07:49:47-06:00 2023-09-30 341246281 MV CASPER & CO 3721 WHIPPLE AVE NW CANTON OH 44718 990 2022-10-01 340347239 LAKE CABLE RECREATION ASSOCIATION INC LAKE 3304992608 5725 FULTON DRIVE NW CANTON OH 44718 STAN BARNES TREASURER 3304992608 2024-01-26 1 STAN BARNES 999009999 0 AMER HUSAIN P00033986 3304924404 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STAN BARNES 5444 PENINSULA DR NW CANTON OH 44718 925208 0 X N/A X 1928 OH OPERATE AND MAINTAIN RECREATION FACILITIES FOR EXCLUSIVE USE OF ITS MEMBERS 5 0 41 0 5433 30388 0 0 847906 799987 828 14106 2869 -8673 851603 805420 0 0 0 0 369847 323179 0 0 0 567636 447761 937483 770940 -85880 34480 2285485 2313821 8105 1961 2277380 2311860 OPERATE AND MAINTAIN RECREATION FACILITIES FOR EXCLUSIVE USE OF ITS MEMBERS. 0 0 LAKE CABLE RECREATION ASSOCIATION, INC. PROVIDES FACILITIES AND SERVICES TO MEMBERS TO FACILITATE AND CONTRIBUTE TO THE COMMINGLING OF MEMBERS. FISHING AND BOATING- INCLUDES STOCKING THE LAKE WITH FISH, LAKE PATROL, WEED CONTROL & DREDGING. BEACH & CONCESSION STAND- AVAILABLE ONLY DURING THE SUMMER MONTHS. RENTAL OF ASSOCIATIONS FACILITIES TO MEMBERS ONLY (FOR A FEE). 528601 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 41 0 1 1 0 0 0 0 49500 0 0 0 0 X 5 0 0 0 0 0 1 1 0 1 1 0 0 1 0 0 1 0 0 0 X STAN BARNES 3304992608 5725 FULTON DRIVE NW CANTON OH 44718 X JIM MOREHOUSE TRUSTEE 10.00 X 0 0 0 RANDY CUPARI PRESIDENT 10.00 X 0 0 0 STAN BARNES TREASURER 10.00 X 0 0 0 JOHN STREB SECRETARY 10.00 X 0 0 0 MIKE RIDEOUT VICE-PRESIDENT 10.00 X 0 0 0 0 0 0 0 0 0 0 0 MEMBERSHIP DUES 900099 573864 573864 BEACH,CONCESSIONS,MISC 900099 68216 68216 DOCKS & BOATING & BOAT 900099 66008 66008 CLUBROOM & PAVILION 900099 42725 42725 FIREWORKS 900099 24667 24667 24507 24507 799987 14106 14106 111115 119788 -8673 -8673 -8673 805420 799987 5433 0 X 56339 56339 231197 190552 40645 4273 4273 31370 28233 3137 21498 21498 22330 22330 27419 27419 100463 100463 MAINTENANCE - GROUNDS 52599 52599 WEED CONTROL 42850 42850 INSURANCE 36739 36739 UTILITIES 35397 35397 108466 57565 50901 770940 528601 242339 0 293503 416862 28517 30797 4985927 3119765 1963465 1866162 2285485 2313821 8105 1961 8105 1961 X 0 0 0 0 2277380 2311860 2277380 2311860 2285485 2313821 34480 0 X 1 X 0 0 0 62272 62272 4493384 2759430 1733954 430271 360335 69936 1866162 TENANT SECURITY DEPOSIT 625 SALES TAX PAYABLE 297 CREDIT CARD PAYABLE 1039 1961 FORM 990, PART VI, SECTION A, LINE 6 THERE ARE TWO CLASSES OF MEMBERS. (LAKE AND BEACH MEMBERSHIPS) FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY A CPA FIRM, REVIEWED BY THE PRESIDENT AND AVAILABLE UPON REQUEST TO THE GOVERNING BODY BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E TAXES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 32,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,500. FIREWORKS: PROGRAM SERVICE EXPENSES 21,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,000. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,604. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,604. LAKE: PROGRAM SERVICE EXPENSES 10,539. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,539. MAINT.-CLUBHOUSE: PROGRAM SERVICE EXPENSES 9,178. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,178. CONCESSIONS: PROGRAM SERVICE EXPENSES 6,839. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,839. BEACH: PROGRAM SERVICE EXPENSES 6,009. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,009. FISH: PROGRAM SERVICE EXPENSES 4,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,000. REPAIRS/MAINTENANCE-OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,341. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,341. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,012. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,012. SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 884. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 884. FEDERAL INCOME TAX EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 803. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 803. SUBCONTRACT LABOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 490. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 490. PENALTIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 267. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 267.