2024-11-15T07:42:15-08:00 2023-12-31 132910160 SCHULMAN BLACK & KATZ LLP CPA'S 475 ROUTE 304 NEW CITY NY 10956 990 2023-01-01 221832020 UPPER GREENWOOD LAKE PROPERTY OWNERS' ASSOC UPPE 9738534262 PO BOX 457 Hewitt NJ 074210457 Jessica Nicosia Treasurer 9738534262 2024-11-12 true true Joel Black CPA P00090906 8456384600 2024-11-15 2023 2024-10-15 13:58:12Z Jessica Nicosia PO Box 457 Hewitt NJ 07421 787871 false X www.uglpoa.org X 1933 NJ Maintenance of the Associations property 17 17 30 35 44661 0 680265 692002 0 2633 44661 50856 51208 733754 787871 0 0 168498 170927 0 0 436580 544830 605078 715757 128676 72114 3361607 3434521 582850 583650 2778757 2850871 Maintenance of the Associations property false false Maintenance of the Associations property false false false false false false false false false true 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 true 0 0 true 30 true true true false false false false false false false false 0 0 false X 17 17 false false false false true true false true true false false true false false false true true false X Jessica Nicosia 9738534262 PO Box 457 Hewitt NJ 07421 X ROB BURR TRUSTEE 2.00 X 0 0 0 JIM JONES TRUSTEE 2.00 X 0 0 0 RENE MANZO TRUSTEE 2.00 X 0 0 0 KAREN SARNOWSKI TRUSTEE 2.00 X 0 0 0 ANDREW QUIRK TRUSTEE 2.00 X 0 0 0 LINDA TONNESSEN TRUTEE 2.00 X 0 0 0 JESSICA NICOSIA TREASURER 10.00 X X 0 0 0 HEATHER BECKER TRUSTEE 2.00 X 0 0 0 DEBRA MORRISON TRUSTEE 2.00 X 0 0 0 DOUG GRAYSON PRESIDENT 10.00 X X 0 0 0 WILLIAM CYTOWICZ TRUSTEE 2.00 X 0 0 0 TERRY GIANNIOTIS SECRETARY 10.00 X X 0 0 0 STEVEN EZRATTY TRUSTEE 2.00 X 0 0 0 ANTHONY GIANNANTONIO VICE PRESIDENT 10.00 X X 0 0 0 MARGIE CULHANE SECRETARY 10.00 X X 0 0 0 LAURA NEITZER TRUSTEE 2.00 X 0 0 0 TRAVIS LIZOTTE TRUSTEE 2.00 X 0 0 0 YSABEL CARRUBBA BOARD MEMBER 2.00 X 0 0 0 JAYSON HARTIG BOARD MEMBER 2.00 X 0 0 0 false false false 692002 692002 44661 44661 0 Rental Income 531390 10470 10470 0 0 Late Fees 531390 37844 37844 0 0 Miscellaneous 531390 2894 2894 0 0 51208 787871 51208 44661 0 155722 0 0 0 15205 0 0 0 39490 0 0 0 6000 0 0 0 12037 0 0 0 138811 0 0 0 45250 0 0 0 ACTIVITIES & OTHER EVENTS-NET 15500 15500 0 0 DAM MAINTENANCE 3504 3504 0 0 SECURITY 3951 3951 0 0 MEMBERSHIP EXPENSE 1822 1822 0 0 278465 278465 0 0 715757 303242 0 0 1996881 2203646 0 3000 2814670 1586795 1364726 1227875 3361607 3434521 860 1660 581990 581990 582850 583650 X 2030101 1984767 748656 866104 2778757 2850871 3361607 3434521 X 72114 X X false true X true false 55320 55320 691717 400665 291052 286824 218970 67854 1780809 967160 813649 1227875 787871 787871 787871 727397 11640 11640 715757 715757 Pt XII, Line 2d Accrued Interest Expense Pt XII, Line 2c Members Pt VI, Line 7a The members vote annually for the board of directors Pt VI, Line 11b The Form 990 is presented to the board prior to its being signed and submitted Pt VI, Line 15a n/a - payroll consists of a bookkeeper and security Pt VI, Line 15b n/a - payroll consists of a bookkeeper and lifeguards Pt VI, Line 6 The poa is made up of property owners Pt XI Two projects paid for out of reserve accounts Form 990, Part IX, Line 24e PARKLAND MAINTENANCE 50012. 50012. Form 990, Part IX, Line 24e REAL ESTATE TAXES 57987. 57987. Form 990, Part IX, Line 24e UTILITIES & PHONES 16907. 16907. Form 990, Part IX, Line 24e WEED CONTROL 41437. 41437. Form 990, Part IX, Line 24e BEACH 16000. 16000. Form 990, Part IX, Line 24e CONTINGENCY FUND 45000. 45000. Form 990, Part IX, Line 24e BARGE MAINTENANCE 1436. 1436. Form 990, Part IX, Line 24e Equipment Service 3720. 3720. Form 990, Part IX, Line 24e Web/IT Services 7519. 7519. Form 990, Part IX, Line 24e Stump/Tree Removal Expenses 17173. 17173. Form 990, Part IX, Line 24e Environmental 1940. 1940. Form 990, Part IX, Line 24e Dock Maintenance 2000. 2000. Form 990, Part IX, Line 24e Parklands Development 6431. 6431. Form 990, Part IX, Line 24e Dam Maintenance 7583. 7583. Form 990, Part IX, Line 24e Steam Bulkhead Repair 3000. 3000. Form 990, Part IX, Line 24e Miscellaneous 320. 320.