2025-02-11T07:35:14-05:00 2024-03-31 453819215 RAFFENSPERGER MARTIN & FINKENBINER LLC 34 W MIDDLE ST STE 1 GETTYSBURG PA 17325 990 2023-04-01 231677132 LAKE HERITAGE PROPERTY OWNERS ASSOCIATION INC LAKE 7173347242 1000 HERITAGE DRIVE GETTYSBURG PA 17325 RICHARD A GINNEVER VICE PRESIDENT 7173347242 2025-02-06 true true JOHN R MARTIN III CPA P01310773 7173371414 2025-02-06 X 2023 2025-03-06 01:10:19Z RICHARD A GINNEVER 595 GRANT DRIVE GETTYSBURG PA 17325 1533629 false X WWW.LAKEHERITAGE.ORG X 1965 PA TO PROVIDE THE PRIVATE MEMBERS USE OF SOCIAL RECREATIONAL ACTIVITIES IN, ON AND ABOUT THE LAKE, POOL, AND OTHER RECREATIONAL AREAS, UPKEEP OF THE ROADS, AND PROVIDE SECURITY FOR THE COMMUNITY. 9 9 45 15 92094 88985 0 1295108 1419742 5680 83055 28268 28483 1329056 1531280 0 0 585777 639399 0 0 652884 651912 1238661 1291311 90395 239969 4819746 5179925 1203748 1323201 3615998 3856724 TO PROVIDE THE PRIVATE MEMBERS USE OF SOCIAL RECREATIONAL ACTIVITIES IN, ON AND ABOUT THE LAKE, POOL, AND OTHER RECREATIONAL AREAS, UPKEEP OF THE ROADS, AND PROVIDE SECURITY FOR THE COMMUNITY. false false OPERATIONS AND MAINTENANCE OF LAKE AND RECREATION AREAS (INCLUDING POOL, TENNIS COURTS, LAKE AND PLAY AREAS, AND SECURITY). false false false false false false false false false true false false false true 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 true 0 0 true 45 true true true false false false false false false false X 9 9 false false false false true true false true true false false false false true true true false false X JOANIE MAYLE 7173347242 1000 HERITAGE DRIVE GETTYSBURG PA 17325 X RICH DOOLEY PAST PRESIDE 5.00 X X 0 0 0 RENEE TRYBULA PRESIDENT 5.00 X 0 0 0 PHIL GOMER VICE PRESIDE 5.00 X X 0 0 0 RICHARD A GINNEVER VICE PRESIDE 5.00 X X 0 0 0 ALAN KWIATKOWSKI TREASURER 5.00 X X 0 0 0 TOM REIDENBACH BOARD MEMBER 1.00 X 0 0 0 PETE VOGEL BOARD MEMBER 1.00 X 0 0 0 DONNA SCHERER BOARD MEMBER 1.00 X 0 0 0 KELLY SHULTZ BOARD MEMBER 1.00 X 0 0 0 false false false MEMBERSHIP DUES AND ASSESSMEN 531390 1411911 1411911 ADVERTISING 541800 7831 7831 1419742 83055 83055 18972 18972 18972 18972 3557 2349 1208 1208 MISCELLANEOUS INCOME 5128 5128 RESALE CERTIFICATE INCOME 3175 3175 8303 1531280 1420214 92094 18972 513316 12237 64023 49823 16018 12060 20925 64431 268800 33190 REPAIRS AND MAINTENANCE 64212 LAKE CONTROL 40905 MISCELLANEOUS EXPENSES 30533 FUEL EXPENSE 22358 78480 1291311 0 0 0 2269260 283808 691045 3199350 392035 407107 5034090 3744430 1467406 1289660 4819746 5179925 26411 26539 1177337 1296662 1203748 1323201 X 3615998 3856724 3615998 3856724 4819746 5179925 X 239969 757 X false true X true false 157318 157318 1181470 822393 359077 3695302 2922037 773265 1289660 DEFERRED DUES AND ASSESSMENTS 1285937 DEPOSITS 10725 1296662 1541407 10127 10127 1531280 1531280 1300681 9370 9370 1291311 1291311 SCHEDULE D, PAGE 4, PART XI, LINE 2D COGS NETTED ON RETURN 2,349 SPECIAL EVENT INCOME IN OTHER INCOME 7,778 SCHEDULE D, PAGE 4, PART XII, LINE 2D COGS NETTED ON RETURN 2,349 SPECIAL EVENT EXPENSE IN OTHER INCOME 7,019 BOOK / TAX DEPRECIATION DIFFERENCE 2 FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS ELECT THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER AND THE COMMUNITY MANAGER REVIEW THE 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 15A NONE OF THE OFFICERS RECEIVE COMPENSATION. THE BOARD OF DIRECTORS AUTHORIZES PAY RATES AND HIRING/FIRING. THE BOARD OF DIRECTORS CONDUCTS ANNUAL REVIEWS OF OFFICE EMPLOYEES, INCLUDING THE COMMUNITY MANAGER. DEPARTMENT SUPERVISORS CONDUCT ANNUAL REVIEWS OF EMPLOYEES IN THEIR RESPECTIVE DEPARTMENTS. FORM 990, PAGE 6, PART VI, LINE 19 THE ASSOCIATION'S FINANCIAL STATEMENTS AND VARIOUS OTHER DOCUMENTS ARE AVAILABLE AT THE REQUEST OF ASSOCIATION MEMBERS AT THE ASSOCIATION'S OFFICE AND IN THE "MEMBERS ONLY" SECTION OF THE ASSOCIATION'S WEBSITE. IN ADDITION, THE FORM 1024 IS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 COGS NETTED ON RETURN 2,349 SPECIAL EVENT INCOME IN OTHER INCOME 7,778 COGS NETTED ON RETURN -2,349 SPECIAL EVENT EXPENSE IN OTHER INCOME -7,019 BOOK / TAX DEPRECIATION DIFFERENCE -2 TOTAL 757