Civic Intelligence

Antietam Valley Recreation & Community Center Pennside

EIN 23-1403263 • 501(c)3 • Reading, PA

Profile

AVRCC provides recreational facilities to the communities it serves.

905 Byram StreetReading, PA 19606

antietampool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.59x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

48th percentile

0.7%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

52nd percentile

-0.9%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

-1.2%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$344,459

Down $3,111 (-0.9%) from 2023

Liabilities

Down

$201,579

Down $5,770 (-2.8%) from 2023

Net Assets

Up

$142,880

Up $2,659 (+1.9%) from 2023

Revenue

Down

$397,240

Down $4,651 (-1.2%) from 2023

Expenses

Down

$394,581

Down $5,970 (-1.5%) from 2023

Net Income

Up

$2,659

Up $1,319 (+98%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,072,488Liabilities 2011: $128,610Net Assets 2011: $943,8782011Assets 2012: $1,068,126Liabilities 2012: $126,403Net Assets 2012: $941,7232012Assets 2013: $1,093,304Liabilities 2013: $134,414Net Assets 2013: $958,8902013Assets 2014: $1,100,927Liabilities 2014: $142,133Net Assets 2014: $958,7942014Assets 2015: $979,668Liabilities 2015: $15,851Net Assets 2015: $963,8172015Assets 2016: $964,193Liabilities 2016: $225Net Assets 2016: $963,9662016Assets 2017: $993,132Liabilities 2017: $65,335Net Assets 2017: $927,7972017Assets 2018: $214,996Liabilities 2018: $98,143Net Assets 2018: $116,8532018Assets 2019: $264,937Liabilities 2019: $139,422Net Assets 2019: $125,5152019Assets 2020: $190,269Liabilities 2020: $59,5512020Assets 2021: $290,618Liabilities 2021: $153,064Net Assets 2021: $137,5542021Assets 2022: $299,204Liabilities 2022: $160,323Net Assets 2022: $138,8812022Assets 2023: $347,570Liabilities 2023: $207,349Net Assets 2023: $140,2212023Assets 2024: $344,459Liabilities 2024: $201,579Net Assets 2024: $142,8802024

Highlighted filing

2024

Assets$344,459
Liabilities$201,579
Net Assets$142,880

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $238,747Expenses 2011: $224,768Net Income 2011: $13,9792011Revenue 2012: $241,214Expenses 2012: $243,369Net Income 2012: -$2,1552012Revenue 2013: $237,220Expenses 2013: $220,053Net Income 2013: $17,1672013Revenue 2014: $224,191Expenses 2014: $224,287Net Income 2014: -$962014Revenue 2015: $233,359Expenses 2015: $228,336Net Income 2015: $5,0232015Revenue 2016: $258,204Expenses 2016: $257,680Net Income 2016: $5242016Revenue 2017: $254,247Expenses 2017: $290,416Net Income 2017: -$36,1692017Revenue 2018: $262,150Expenses 2018: $1,073,355Net Income 2018: -$811,2052018Revenue 2019: $283,277Expenses 2019: $274,615Net Income 2019: $8,6622019Revenue 2020: $184,134Expenses 2020: $178,931Net Income 2020: $5,2032020Revenue 2021: $366,856Expenses 2021: $360,020Net Income 2021: $6,8362021Revenue 2022: $407,300Expenses 2022: $405,973Net Income 2022: $1,3272022Revenue 2023: $401,891Expenses 2023: $400,551Net Income 2023: $1,3402023Revenue 2024: $397,240Expenses 2024: $394,581Net Income 2024: $2,6592024

Highlighted filing

2024

Revenue$397,240
Expenses$394,581
Net Income$2,659

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.20$0.14$0.40$0.39$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.21$0.14$0.40$0.40$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.16$0.14$0.41$0.41$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.15$0.14$0.37$0.36$0.01
2020Summary only. Only limited summary data is available for this year.$0.19$0.06$0.18$0.18$0.01
2019Summary only. Only limited summary data is available for this year.$0.26$0.14$0.13$0.28$0.27$0.01
2018Summary only. Only limited summary data is available for this year.$0.21$0.10$0.12$0.26$1.07$0.81
2017Summary only. Only limited summary data is available for this year.$0.99$0.07$0.93$0.25$0.29$0.04
2016Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.26$0.26$0.00
2015Summary only. Only limited summary data is available for this year.$0.98$0.02$0.96$0.23$0.23$0.01
2014Summary only. Only limited summary data is available for this year.$1.10$0.14$0.96$0.22$0.22$0.00
2013Summary only. Only limited summary data is available for this year.$1.09$0.13$0.96$0.24$0.22$0.02
2012Summary only. Only limited summary data is available for this year.$1.07$0.13$0.94$0.24$0.24$0.00
2011Summary only. Only limited summary data is available for this year.$1.07$0.13$0.94$0.24$0.22$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 26, 2025
Return Version
2024v5.0
Gross Receipts
$397,240
Mission and Program Overview

Mission

AVRCC provides recreational facilities to the communities it serves.

Provides recreational facilities to the community including basketball courts, baseball fields, hockey court, playground for children, swimming pools and recreation building.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$203,205$222,681▲ $19,476
Rtn Earn Endowment Incm Other Fnds$140,221$142,880▲ $2,659
Land, Buildings, and Equipment, Net$67,559$67,559→ $0
Cash and Non-Interest-Bearing Accounts$51,193$44,390▼ $6,803
Prepaid Expenses and Deferred Charges$25,613$9,829▼ $15,784
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$347,570$344,459▼ $3,111
Liabilities
Accounts Payable and Accrued Expenses$200,240$195,424▼ $4,816
Other Liabilities$7,109$6,155▼ $954
Total Liabilities$207,349$201,579▼ $5,770
Net Assets / Fund Balance
Total Net Assets Fund Balance$140,221$142,880▲ $2,659
Total Liabilities and Net Assets / Fund Balance$347,570$344,459▼ $3,111

Asset Categories

AssetBook ValueDepreciationBasis
Land$67,559-$67,559
Buildings$0$0$0
Other Land Buildings$0$0$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lynn WilsonPresident
Jamie YousaitisVice President
Charles WaterburyDirector
Kara FreeseDirector
Matt LubasDirector
Trisha EngleDirector
Richard KosakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$293,708
Program Service Revenue
$97,320
Investment Income
$4,212
Other Revenue
$2,000
All Other Contributions
$0
Change in Net Assets
$2,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,209
Other Expenses$174,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$131,057$57,094-$188,151
Insurance$9,711$31,245-$40,956
Payroll Taxes$22,088$9,970-$32,058
Occupancy$23,663$8,306-$31,969
Office Expenses$5,058$4,916-$9,974
Fees for Services Other$4,810$3,257-$8,067
All Other Expenses$2,180$1,473-$3,653
Fees for Services Accounting-$2,414-$2,414
Other Expenses$1,682$0$0$1,682
Advertising-$175-$175
Total Functional Expenses$269,834$124,747$0$394,581
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$4,816
Playground Funds$1,339
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Members pay an annual fee to join the pool We have 534 family memberships, 73 2 person memberships, 75 single memberships and 352 senior memberships.

Form 990, Part VI, Section A, Line 7A

The membership has the power to recommend a person to fill a open board position. They can also vte on the slate of officers at the annual meeting in October of each year.

Form 990, Part VI, Section A, Line 7B

Members are invited to the annual meeting to vote for the slate of officers for a two year term.

Form 990, Part VI, Section B, Line 11B

Reviewed at monthly board meeting. COpy of the report filed with the board minutes.

Form 990, Part VI, Section B, Line 15

At the time of the annual budget process, we establish the rate of increase for all employees.

Form 990, Part VI, Section C, Line 19

Members are invited to the annual meeting held in October. Copies of the financial statements are distributed to all in attendance. Members can also attend monthly board meetings and can listen to the monthly presentation of the financial statements to the board members. Board members receive a copy of the monthly financials.

Filing and Contact Details

Filer

Filer Name
Antietam Valley Recreation & Community Center Pennside
EIN
23-1403263
Phone
6103349094
Address
905 Byram Street, Reading, PA 19606

Signing Officer

Name
Richard Kosak
Title
Treasurer
Phone
6103349094
Signed
2025-04-26

Organization Details

Principal Officer
Richard Kosak
Formed
1950
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
0
Employees
61
Volunteers
25
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

Hold a security deposit for an event. If the customer does not clean up or damages the property the security deposit is not returned.

Raw XML AppendixShowing 400 of 481 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.

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IRS990/PrincipalOfficerNm0Richard Kosak
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0510000
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713900
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/Desc0Pool Admissions
IRS990/ProgramServiceRevenueGrp/Desc1Swim Lessons
IRS990/ProgramServiceRevenueGrp/Desc2Rec Center Rental
IRS990/ProgramServiceRevenueGrp/Desc3Field Use
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3500
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0Guest fees paid allows members to bring guests to the pool and enjoy use of the pool for the day. Revenue is used to offset management and maintenance costs. Increase in guest fees is the result of lower Covid cases compared to prior year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt032950
IRS990/ProgSrvcAccomActy3Grp/Desc0Swim lessons are available to teach children how to swim and become water safe. Revenue is used to offset the salary paid to instructors as well as management and maintenance costs
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017340
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Provide a community center building used to community meeting, and also used for a nominal fee for birthday parties and meetings
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt022143
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt043640
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0294855
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03720
IRS990/PYOtherExpensesAmt0199894
IRS990/PYOtherRevenueAmt02000
IRS990/PYProgramServiceRevenueAmt0101316
IRS990/PYRevenuesLessExpensesAmt01340
IRS990/PYSalariesCompEmpBnftPaidAmt0200657
IRS990/PYTotalExpensesAmt0400551
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0401891
IRS990/ReconcilationRevenueExpnssAmt02659
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt02000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0293708
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0140221
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0142880
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203205
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0222681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0293708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0294855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0296360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0271500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0143001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01299424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0317
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt099320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0103316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0107269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt093253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0442874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09023
IRS990ScheduleA/InvestmentIncomeCYPct00.00515
IRS990ScheduleA/InvestmentIncomePYPct00.00327
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99485
IRS990ScheduleA/PublicSupportPY509Pct00.99673
IRS990ScheduleA/PublicSupportTotal509Amt01742298
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0393028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0398171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0403629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0364753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0182717
IRS990ScheduleA/Total509Grp/TotalAmt01742298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0397240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0401891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0404300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0364856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0183034
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01751321
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt067559
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067559
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Playground Funds
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Hold a security deposit for an event. If the customer does not clean up or damages the property the security deposit is not returned.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067559
IRS990ScheduleD/TotalLiabilityAmt06155
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members pay an annual fee to join the pool We have 534 family memberships, 73 2 person memberships, 75 single memberships and 352 senior memberships.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The membership has the power to recommend a person to fill a open board position. They can also vte on the slate of officers at the annual meeting in October of each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members are invited to the annual meeting to vote for the slate of officers for a two year term.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reviewed at monthly board meeting. COpy of the report filed with the board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4At the time of the annual budget process, we establish the rate of increase for all employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Members are invited to the annual meeting held in October. Copies of the financial statements are distributed to all in attendance. Members can also attend monthly board meetings and can listen to the monthly presentation of the financial statements to the board members. Board members receive a copy of the monthly financials.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a

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