2024-11-15T10:55:25-08:00 2023-12-31 853354084 JAMES JIMENEZ & ASSOCIATES CPAs LLC 155 WILLOWBROOK BLVD STE 350 WAYNE NJ 07470 990 2023-01-01 221178035 PACKANACK LAKE COUNTRY CLUB & COMM ASSN PACK 9736940094 PO BOX 1815-52 LAKE DRIVE WEST WAYNE NJ 07470 PAUL PIZIO TREASURER 9736940094 2024-02-24 true true ROBERT RUNZ P01395110 9739577350 2024-11-15 2023 2024-10-15 13:58:12Z PAUL PIZIO 1815-52 LAKE DR WAYNE NJ 07470 1181401 false X HHTP://WWW.PACKANACKLAKE.COM X 1928 NJ SEE SCHEDULE O 13 13 0 0 62 0 955054 947191 203566 214501 2181 8302 54805 11407 1215606 1181401 0 0 411419 432414 0 0 780754 1042808 1192173 1475222 23433 -293821 1306052 1019504 7264 1306052 1012240 X SEE SCHEDULE O false false 263823 0 0 WATER QUALITY & SAFETY-CONSERVATION OF LAKE WEED AND ALGAE CONTROL, COST OF ELECTRICITY FOR LAKE AERATION SYSTEM AND ARTESION WELLS. MAINTENANCE OF PARK AREA & SAFETY. 31814 0 43084 ATHLETIC ASSOCIATION- PROMOTE, ASSIST AND AROUSE INTEREST IN CLEAN SPORTS OF AN ATHLETIC NATURE. 305304 0 20420 HOUSE MAINTENANCE OF COMMUNITY CLUBHOUSE- HEAT, ELECTRICITY, WATER, SEWER, NEW EQUIPMENT, REPAIRS AND CONTRACTED SERVICES. 467239 0 128611 VARIOUS 467239 0 128611 1068180 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 false false false false false false false false false false false false false false false false false false true 0 0 true 0 true false false false false false false X 13 13 false false false false true true true true true false false false false false false true true false X MARILYN LUDWIG 9736940094 PO BOX 1815-52 LAKE DRIVE WEST WAYNE NJ 07470 X PAUL PIZIO PRESIDENT/WATER QUALITY 9.09 X 0 0 0 RYAN BROWN VICE PRESIDENT/HOUSE 9.09 X 0 0 0 LAURA MANGO COMMUNICATIONS 9.09 X 0 0 0 JOYCE CUTLER-FAZIO BEACH 9.09 X 0 0 0 SEAN SCHUMER SECRETARY/PLAA 9.09 X 0 0 0 TIM MILTON WATER QUALITY 9.09 X 0 0 0 DAVID BOWIE TREASURER 9.09 0 0 0 JOSEPH OAKLY GROUNDS/SAFETY 9.09 0 0 0 JESSICA STANCHAK MEMBERSHIP 9.09 0 0 0 AMY SCATURRO SECRETARY 9.09 0 0 0 GARY HOGUE PLAA 9.09 0 0 0 false false false 947191 947191 PLAA 711110 43084 0 0 MOTHERS CLUB 711110 39458 0 0 SWIM 711110 35064 0 0 CHILDRENS THEATRE 711110 0 0 0 WKS 711110 88515 0 0 8380 0 0 214501 8302 0 8302 OTHER 711110 11345 11345 0 0 CREDIT CARD FEES 711110 62 0 62 0 11407 1181401 225846 62 8302 89048 0 89048 0 303221 159798 143423 0 5154 0 5154 0 34991 13568 21423 0 13670 0 13670 0 8107 0 8107 0 112453 0 112453 0 7100 PLAA 31814 31814 0 0 1693.2 PLCA TAXES 81963 81963 0 0 MOTHERS CLUB 40124 40124 0 0 SWIM 31521 31521 0 0 723156 709392 13764 0 1475222 1068180 407042 0 274888 150661 557928 405607 35944 25944 437292 437292 437292 1306052 1019504 7264 0 7264 X 1306052 1012240 1306052 1012240 1306052 1019504 -293821 X false false false 437292 437292 437292 Pt VI, Line 6 CLASSES OF MEMBERS OR STOCKHOLDERS; MEMBERS ARE RESIDENTS OF THE COMMUNITY Pt VI, Line 7a ELECTION OF MEMBERS AND THEIR RIGHTS; ORGANIZATION HOLDS ANNUAL AND SEMI ANNUAL MEETINGS AT WHICH MEMBERS VOTE ON ISSUES AND ELECT BOARD MEMBERS. BOARD MEMBERS MEET MONTHLY TO GOVERN THE COMMUNITY. Pt VI, Line 7b DECISIONS SUBJECT TO APPROVAL OF MEMBERS; ANNUAL AND SEMI ANNUAL MEETINGS ARE HELD DURING WHICH GENERAL MEMBERSHIP VOTES ON ISSUES AND ELECTS NEW BOARD MEMBERS. Pt VI, Line 11b ORGANIZATIONS PROCESS TO REVIEW FORM 990; REVIEWED BY MEMBERS OF THE EXECUTIVE BOARD. Pt VI, Line 15a COMPENSATION PROCESS FOR TOP OFFICIAL; DETERMINED BY THE BOARD OF DIRECTORS/GOVERNORS. Pt VI, Line 15b COMPENSATION PROCESS FOR OFFICERS; REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS/OFFICERS. Pt VI, Line 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION; NO DOCUMENTS AVAILABLE TO THE PUBLIC Form 990, Part III, Line 4d VARIOUS 467239. 0. 128611. Form 990, Part IX, Line 24e SUMMER REC. EXPENSES 2942. 2942. 0. 0. Form 990, Part IX, Line 24e PLAQUE EXPENSES 894. 0. 894. 0. Form 990, Part IX, Line 24e ATHLETICS 14500. 14500. 0. 0. Form 990, Part IX, Line 24e ALCOHOL/BEVERAGES -203. -203. 0. 0. Form 990, Part IX, Line 24e CHRISTMAS SHOW 4507. 4507. 0. 0. Form 990, Part IX, Line 24e CHRISTMAS COCKTAILS 2889. 2889. 0. 0. Form 990, Part IX, Line 24e FAMILY DAY 15375. 15375. 0. 0. Form 990, Part IX, Line 24e SANTA LUMINAR/MISC 225. 225. 0. 0. Form 990, Part IX, Line 24e SPONS CLUB LOAN FORGIVENES 0. 0. 0. 0. Form 990, Part IX, Line 24e TENNIS CLUB TAXES -5194. -5194. 0. 0. Form 990, Part IX, Line 24e LT CAP IMPROVEMENT 5000. 5000. 0. 0. Form 990, Part IX, Line 24e FOOTBRIDGE REPLACEMENT 11090. 11090. 0. 0. Form 990, Part IX, Line 24e OFFICE SUPPLIES 1972. 0. 1972. 0. Form 990, Part IX, Line 24e POSTAGE 4095. 0. 4095. 0. Form 990, Part IX, Line 24e TELEPHONE/INTERNET 3567. 0. 3567. 0. Form 990, Part IX, Line 24e PRINTING 1158. 0. 1158. 0. Form 990, Part IX, Line 24e NEW EQUIPMENT 1801. 0. 1801. 0. Form 990, Part IX, Line 24e MISC 277. 0. 277. 0. Form 990, Part IX, Line 24e BEACH ACTIVITIES-EXPENSES 341. 341. 0. 0. Form 990, Part IX, Line 24e SWIM SUITS- GUARDS 723. 723. 0. 0. Form 990, Part IX, Line 24e SAND 4275. 4275. 0. 0. Form 990, Part IX, Line 24e REPAIR AND MAINTENANCE 2878. 2878. 0. 0. Form 990, Part IX, Line 24e BEACH-CAP IMP/DEPE 5068. 5068. 0. 0. Form 990, Part IX, Line 24e ELECTRIC 5503. 5503. 0. 0. Form 990, Part IX, Line 24e ELECTRIC PUMP 1370. 1370. 0. 0. Form 990, Part IX, Line 24e SUPPLIES. TAGS 2349. 2349. 0. 0. Form 990, Part IX, Line 24e LAB FEES AND TEST 2500. 2500. 0. 0. Form 990, Part IX, Line 24e FEES AND PERMITS 0. 0. 0. 0. Form 990, Part IX, Line 24e AERATION 6217. 6217. 0. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 0. 0. 0. 0. Form 990, Part IX, Line 24e REPAIRS AND MAINTENANCE 11545. 11545. 0. 0. Form 990, Part IX, Line 24e CAPITAL IMPROVEMENT-HOUSE 252453. 252453. 0. 0. Form 990, Part IX, Line 24e CONTRACT SERV-MAINT 4577. 4577. 0. 0. Form 990, Part IX, Line 24e HEAT 5570. 5570. 0. 0. Form 990, Part IX, Line 24e ELECTRIC 8220. 8220. 0. 0. Form 990, Part IX, Line 24e SCAVENGER 12231. 12231. 0. 0. Form 990, Part IX, Line 24e WATER/SEWER 3243. 3243. 0. 0. Form 990, Part IX, Line 24e FIRE INSP/EQUIP/ECT 3140. 3140. 0. 0. Form 990, Part IX, Line 24e SUPPLIES-PAPER ETC 3121. 3121. 0. 0. Form 990, Part IX, Line 24e HALL RENTAL CLEANINGS 226. 226. 0. 0. Form 990, Part IX, Line 24e FEES/PERMITS/LICENSES 978. 978. 0. 0. Form 990, Part IX, Line 24e REPAIRS AND MAINTENANCE 5126. 5126. 0. 0. Form 990, Part IX, Line 24e DAM INSPECTION/STUDY 15264. 15264. 0. 0. Form 990, Part IX, Line 24e SUPPLIES 227. 227. 0. 0. Form 990, Part IX, Line 24e ALGAE/COPPER SU TREAT 2946. 2946. 0. 0. Form 990, Part IX, Line 24e VEG/HERBICIDE TREATMENT 10705. 10705. 0. 0. Form 990, Part IX, Line 24e 5654 ALUM TREATMENTS 59316. 59316. 0. 0. Form 990, Part IX, Line 24e HARVESTING 0. 0. 0. 0. Form 990, Part IX, Line 24e WQ REPORTS/SURVEYS 35427. 35427. 0. 0. Form 990, Part IX, Line 24e LAKE MISC. 100. 100. 0. 0. Form 990, Part IX, Line 24e FISH STOCKING 1320. 1320. 0. 0. Form 990, Part IX, Line 24e WQ STUDY 9263. 9263. 0. 0. Form 990, Part IX, Line 24e GOOSE MANAGEMENT 0. 0. 0. 0. Form 990, Part IX, Line 24e LAKE MISC 0. 0. 0. 0. Form 990, Part IX, Line 24e RANGER MISC 190. 190. 0. 0. Form 990, Part IX, Line 24e BIG TRUCK EXPENSE 3156. 3156. 0. 0. Form 990, Part IX, Line 24e SMALL TRUCK EXPENSE 6785. 6785. 0. 0. Form 990, Part IX, Line 24e BACK HOE EXPENSE 719. 719. 0. 0. Form 990, Part IX, Line 24e OTHER EQUIP EXPENSE 1135. 1135. 0. 0. Form 990, Part IX, Line 24e GROUNDS MAINT CONTR 30815. 30815. 0. 0. Form 990, Part IX, Line 24e REPAIRS AND MAINTENANCE 16120. 16120. 0. 0. Form 990, Part IX, Line 24e CAPITAL IMPROVEMENTS 5912. 5912. 0. 0. Form 990, Part IX, Line 24e WEED CONTROL-GROUNDS 5118. 5118. 0. 0. Form 990, Part IX, Line 24e SAFETY LIGHTING 2634. 2634. 0. 0. Form 990, Part IX, Line 24e PLANTING/SEEDING 1354. 1354. 0. 0. Form 990, Part IX, Line 24e SUPPLIES 4223. 4223. 0. 0. Form 990, Part IX, Line 24e OTHER MISC EXPENSE 0. 0. 0. 0. Form 990, Part IX, Line 24e SNOW REMOVAL 810. 810. 0. 0. Form 990, Part IX, Line 24e ANGLERS 6054. 6054. 0. 0. Form 990, Part IX, Line 24e YACHT 28100. 28100. 0. 0. Form 990, Part IX, Line 24e CHILDRENS THEATRE 0. 0. 0. 0. Form 990, Part IX, Line 24e FITNESS 9365. 9365. 0. 0. Form 990, Part IX, Line 24e BBQ 5984. 5984. 0. 0. Form 990, Part IX, Line 24e LEISURE 4185. 4185. 0. 0. Form 990, Part IX, Line 24e YOUTH 3007. 3007. 0. 0. Form 990, Part IX, Line 24e GARDEN 2967. 2967. 0. 0. Form 990, Part IX, Line 24e VOL CONTRIB DISTRIB 700. 700. 0. 0. Form 990, Part IX, Line 24e MEMBERSHIP EXPENSE 2989. 2989. 0. 0. Form 990, Part IX, Line 24e COMMUNICATIONS 2649. 2649. 0. 0. Form 990, Part IX, Line 24e PUBLICATIONS 11685. 11685. 0. 0. Form 990, Part IX, Line 24e CONTRACT SERVICE-BK 5026. 5026. 0. 0. Form 990, Part IX, Line 24e BANK P/R, CC CHARGES 20357. 20357. 0. 0. Form 990, Part IX, Line 24e ARCHITECTURAL EXPENSE 0. 0. 0. 0.