2024-11-15T07:09:40-05:00 2023-12-31 351794199 WEIDNER AND COMPANY PC PO BOX 668 PLYMOUTH IN 465631878 990 2023-01-01 356044303 BASS LAKE PROPERTY OWNERS' ASSOC BASS 5747722580 PO BOX 261 KNOX IN 465340261 AJ GAPPA TREASURER 5747722580 2024-11-07 true false ERIN MCDONALD CPA P00935261 5749368866 2024-11-15 2023 2024-10-15 13:58:12Z RICK ANDERSON 4574 S COUNTY ROAD 210 KNOX IN 46534 179184 false X X 1929 IN THE PROTECTION OF THE PROPERTY OF THE MEMBERS. THE PROTECTION OF THE WATER OF BASS LAKE FROM POLLUTION OF ANY TYPE TO PROMOTE THE ESTABLISHMENT AND PROPER LEVEL OF BASS LAKE TO PROMOTE THE IMPROVEMENT OF GENERAL CONDITIONS AT BASS LAKE AND THE IMMEDIATE VICINITY TO PROMOTE THE RESTOCKING OF BASS LAKE WITH GAME FISH AND THE PROTECTION OF SAID GAME FISH TO PROMOTE PROPER LAW ENFORCEMENT TO PROVIDE THE COLLECTION OF GARBAGE FROM THE MEMBERS OF THIS ASSOCIATION 11 11 0 -3508 3250 0 157411 166250 59 4973 291 -2136 161011 169087 0 0 0 0 0 152431 163610 152431 163610 8580 5477 682501 687977 3057 3057 679444 684920 X THE PROTECTION OF THE PROPERTY OF THE MEMBERS. THE PROTECTION OF THE WATER OF BASS LAKE FROM POLLUTION OF ANY TYPE TO PROMOTE THE ESTABLISHMENT AND PROPER LEVEL OF BASS LAKE TO PROMOTE THE IMPROVEMENT OF GENERAL CONDITIONS AT BASS LAKE AND THE IMMEDIATE VICINITY TO PROMOTE THE RESTOCKING OF BASS LAKE WITH GAME FISH AND THE PROTECTION OF SAID GAME FISH TO PROMOTE PROPER LAW ENFORCEMENT TO PROVIDE THE COLLECTION OF GARBAGE FROM THE MEMBERS OF THIS ASSOCIATION false false 2733 TO PROMOTE LAW ENFORCEMENT FUNDED BY REWARDS FOR NEIGHBORHOOD WATCH (CRIMESTOPPERS)-SUPPORT LOCAL VOLUNTEER FIRE DEPARTMENTS FUND FOR VARIOUS LOCAL EVENTS, CLUBS 100967 TO PROVIDE THE COLLECTION OF GARBAGE FROM MEMBERS OF THIS ASSOCIATION-GARBAGE PICK-UP EXPENSES 33155 TO PROTECT AND PROMOTE THE INTEGRITY OF THE LAKE 33155 136855 false false false false false false false false false true 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 true 0 0 false 0 true true false false false false false false false X 11 11 false false false false false true false true true false false false false false false false false false IN X AJ GAPPA 5747722580 6171 S STATE ROAD 10 KNOX IN 46534 X RICK ANDERSON PRESIDENT X X 0 0 0 TOM BUSCH DIRECTOR X X 0 0 0 TERRY CHMIEL DIRECTOR/PRE X X 0 0 0 AILEEN COLLURA DIRECTOR X 0 0 0 AJ GAPPA TREASURER X X 0 0 0 SHIRLEY GRAJEWSKI DIRECTOR X 0 0 0 MARY JESSO DIRECTOR X 0 0 0 STEFANIE NEAL DIRECTOR X 0 0 0 MARY TOPELIAN DIRECTOR X 0 0 0 RON VENDL DIRECTOR X 0 0 0 CATHY WAGNER DIRECTOR X 0 0 0 VAL WILLIAMS DIRECTOR X 0 0 0 KATHY LAITER SECRETARY X 0 0 0 RICH LINKUS VICE PRESIDE X 0 0 0 false false false MEMBER DUES 158255 158255 COMMUNITY CENTER 7995 7995 166250 4973 4973 7761 10097 -2336 -3508 1172 MISCELLANEOUS DONATIONS 200 200 200 169087 -3508 172595 X 2125 2125 829 829 8554 8554 2069 2069 7646 7646 GARBAGE PICK-UP 100468 100468 DONATIONS 14431 14431 TAX PENALTIES 7579 7579 NEIGHBORHOOD WATCH 2733 2733 17176 17154 22 163610 136855 26755 0 61179 3111 179666 204632 512456 32222 441656 480234 682501 687977 3057 3057 3057 3057 X 679444 684920 679444 684920 682501 687977 X 5477 -1 X false false 20000 20000 450176 31777 418399 42280 445 41835 480234 GARBAGE DEPOSIT 3057 3057 FORM 990 - ORGANIZATION'S MISSION THE PROTECTION OF THE PROPERTY OF THE MEMBERS. THE PROTECTION OF THE WATER OF BASS LAKE FROM POLLUTION OF ANY TYPE TO PROMOTE THE ESTABLISHMENT AND PROPER LEVEL OF BASS LAKE TO PROMOTE THE IMPROVEMENT OF GENERAL CONDITIONS AT BASS LAKE AND THE IMMEDIATE VICINITY TO PROMOTE THE RESTOCKING OF BASS LAKE WITH GAME FISH AND THE PROTECTION OF SAID GAME FISH TO PROMOTE PROPER LAW ENFORCEMENT TO PROVIDE THE COLLECTION OF GARBAGE FROM THE MEMBERS OF THIS ASSOCIATION FORM 990, PAGE 2, PART III, LINE 4D TO PROTECT AND PROMOTE THE INTEGRITY OF THE LAKE FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS ELECT FOUR OFFICERS OF THE BOARD OF DIRECTORS ANNUALLY. THE MEMBERS ALSO ELECT THREE DIRECTORS IN EACH ODD NUMBERED YEAR AND FOUR DIRECTORS IN EACH EVEN NUMBERED YEAR. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E CLEANING 2,600 0 0 BUOYS 2,262 0 0 HVAC MAINTENANCE AGREEMEN 2,000 0 0 REPAIRS & MAINTENANCE 1,401 0 0 SUPPLIES 1,143 0 0 JANITORIAL SUPPLIES 1,142 0 0 PIZZA PARTY 1,139 0 0 WEBSITE 1,039 0 0 EXTERMINATION 780 0 0 MOWING/SNOW PLOW 671 0 0 LOCKSMITH 623 0 0 REFUND 499 0 0 SURVEY 430 0 0 BASS LAKE CONSERVANCY 409 0 0 MISCELLANEOUS 267 0 0 GARBAGE DECALS 200 0 0 FIRE EXTINGUISHER 162 0 0 CHARGEBACK 155 0 0 SAFE DEPOSIT BOX 111 0 0 BOATING CLASS SUPPLIES 86 0 0 BUSINESS ENTITY REPORT 0 22 0 ENVIRONMENTAL MGMT FEE 20 0 0 BANK FEE 15 0 0 TOTAL 17,154 22 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -1