Civic Intelligence

Genegantslet Lake Association Inc

990EZ • Fiscal year 2022 • EIN 16-1074048

Jun 01, 2021 to May 31, 2022 • Filed on Sep 14, 2022

Organization ProfileN/A
PO Box 3McDonough, NY 13801

(516) 317-5331

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$285,657

Up $41,590 (+17%) from 2021

Net Assets

Up

$285,657

Up $41,590 (+17%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$78,182

Up $19,532 (+33%) from 2021

Expenses

Down

$36,592

Down $20,171 (-36%) from 2021

Net Income

Up

$41,590

Up $39,703 (+2104%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2012: $185,982Net Assets 2012: $185,9822012Assets 2013: $190,852Net Assets 2013: $190,8522013Assets 2014: $198,747Liabilities 2014: $02014Assets 2015: $199,177Net Assets 2015: $199,1772015Assets 2016: $204,244Net Assets 2016: $204,2442016Assets 2017: $207,017Net Assets 2017: $207,0172017Assets 2018: $238,124Net Assets 2018: $238,1242018Assets 2019: $243,234Net Assets 2019: $243,2342019Assets 2020: $242,180Net Assets 2020: $242,1802020Assets 2021: $244,067Net Assets 2021: $244,0672021Assets 2022: $285,657Net Assets 2022: $285,6572022Assets 2022: $285,658Net Assets 2022: $285,6582022Assets 2023: $282,527Net Assets 2023: $282,5272023Assets 2024: $388,138Liabilities 2024: $118,700Net Assets 2024: $269,4382024Assets 2025: $504,149Liabilities 2025: $235,621Net Assets 2025: $268,5282025

Highlighted filing

2022

Assets$285,657
Liabilities-
Net Assets$285,657
Open 2022 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2012: $47,606Expenses 2012: $36,812Net Income 2012: $10,7942012Revenue 2013: $43,634Expenses 2013: $38,664Net Income 2013: $4,9702013Revenue 2014: $42,336Expenses 2014: $34,141Net Income 2014: $8,1952014Revenue 2015: $36,929Expenses 2015: $36,499Net Income 2015: $4302015Revenue 2016: $43,521Expenses 2016: $38,454Net Income 2016: $5,0672016Revenue 2017: $37,480Expenses 2017: $34,707Net Income 2017: $2,7732017Revenue 2018: $68,479Expenses 2018: $37,372Net Income 2018: $31,1072018Revenue 2019: $52,081Expenses 2019: $46,971Net Income 2019: $5,1102019Revenue 2020: $40,859Expenses 2020: $41,913Net Income 2020: -$1,0542020Revenue 2021: $58,650Expenses 2021: $56,763Net Income 2021: $1,8872021Revenue 2022: $78,182Expenses 2022: $36,592Net Income 2022: $41,5902022Revenue 2022: $67,284Expenses 2022: $36,480Net Income 2022: $30,8042022Revenue 2023: $41,474Expenses 2023: $50,804Net Income 2023: -$9,3302023Revenue 2024: $45,349Expenses 2024: $58,438Net Income 2024: -$13,0892024Revenue 2025: $47,710Expenses 2025: $57,020Net Income 2025: -$9,3102025

Highlighted filing

2022

Revenue$78,182
Expenses$36,592
Net Income$41,590
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Sep 14, 2022
Return Version
2021v4.0
Gross Receipts
$78,182
Mission and Program Overview

Mission

SOCIAL CLUB

Program Services

DescriptionGrantsExpenses
TO HOLD & MAINTAIN PROPERTY FOR THE PLEASURE, HEALTH AND ENJOYMENT OF THE MEMBERSHIP--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger MonacoPresident-$0--
Lori AdamoVice President-$0--
Linda BestSecretary-$0--
Marie AbbondondoloTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Genegantslet Lake Association Inc
EIN
16-1074048
Phone
5163175331
Address
PO Box 3, McDonough, NY 13801

Signing Officer

Name
Marie Abbondondolo
Title
Treasurer
Signed
2022-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Johnson Lauder & Savidge LLP
Address
2 Court Street 2nd Floor, Binghamton, NY 13901
Preparer
William J Scannell
Phone
6077238216
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $3315”

Other Expenses.1

“REAL ESTATE TAXES $23133”

Other Expenses.2

“General maintenance $4550”

Other Expenses.3

“DAM MAINTENANCE $1456”

Other Expenses.4

“OPERATIONS $738”

Other Expenses.5

“Misc expense $645”

Other Expenses.6

“Capital Expense $571”

Other Expenses.7

“LAKE FEDERATION $550”

Other Expenses.8

“LICENSES & FEES $350”

Other Expenses.9

“SOCIAL ACTIVITIES $231”

Other Expenses.10

“NYS FRANCHISE TAX $143”

Other Expenses.11

“Bad Address Fees $10”

Raw XML Appendix134 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Marie Abbondondolo
IRS990EZ/BooksInCareOfDetail/PhoneNum05163175331
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 143
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0McDonough
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0120492
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0162082
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010525
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt041590
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0244067
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0285657
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt078182
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0335
IRS990EZ/LandAndBuildingsGrp/BOYAmt0123575
IRS990EZ/LandAndBuildingsGrp/EOYAmt0123575
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt067322
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0244067
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0285657
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0244067
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0285657
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Roger Monaco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lori Adamo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Linda Best
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Marie Abbondondolo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035692
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HOLD & MAINTAIN PROPERTY FOR THE PLEASURE, HEALTH AND ENJOYMENT OF THE MEMBERSHIP
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt036592
IRS990EZ/TotalRevenueAmt078182
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $3315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REAL ESTATE TAXES $23133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GENERAL MAINTENANCE $4550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DAM MAINTENANCE $1456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATIONS $738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Misc expense $645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Capital Expense $571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LAKE FEDERATION $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES & FEES $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SOCIAL ACTIVITIES $231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NYS FRANCHISE TAX $143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bad Address Fees $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marie Abbondondolo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Genegantslet Lake Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0161074048
ReturnHeader/Filer/PhoneNum05163175331
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3
ReturnHeader/Filer/USAddress/CityNm0McDonough
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0160919630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johnson Lauder & Savidge LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 Court Street 2nd Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Binghamton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013901
ReturnHeader/PreparerPersonGrp/PhoneNum06077238216
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William J Scannell
ReturnHeader/ReturnTs02022-09-14T08:31:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Marie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Abbondondolo
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,657
Liabilities
-
Net assets
$285,657
Revenue
$78,182
Expenses
$36,592
Net income
$41,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$2.36$2.69$0.48$0.57$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$1.19$2.69$0.45$0.58$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.83$2.83$0.41$0.51$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$2.86$0.67$0.36$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.86$2.86$0.78$0.37$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$2.44$0.59$0.57$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.42$2.42$0.41$0.42$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$2.43$0.52$0.47$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$2.38$0.68$0.37$0.31
2017Detailed filing. Detailed filing data is available for this year.$2.07$2.07$0.37$0.35$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.04$2.04$0.44$0.38$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.99$1.99$0.37$0.36$0.00
2014Summary only. Only limited summary data is available for this year.$1.99$0.00$0.42$0.34$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.91$0.44$0.39$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.86$0.48$0.37$0.11