Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2023 • EIN 38-3219489
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$2,359,399
Down $12,982 (-0.5%) from 2022
Net Assets
Down$2,289,914
Down $21,293 (-0.9%) from 2022
Liabilities
Up$69,485
Up $8,311 (+14%) from 2022
Revenue
Up$536,497
Up $73,316 (+16%) from 2022
Expenses
Up$557,790
Up $18,564 (+3.4%) from 2022
Net Income
Up-$21,293
Up $54,752 (+72%) from 2022
Operating a community swimming pool.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,367,383 | $2,248,239 | ▼ $119,144 |
| Cash and Non-Interest-Bearing Accounts | $194 | $107,520 | ▲ $107,326 |
| Prepaid Expenses and Deferred Charges | $1,500 | $0 | ▼ $1,500 |
| Total Assets | $2,372,381 | $2,359,399 | ▼ $12,982 |
| Other Assets Total | $3,304 | $3,640 | ▲ $336 |
| Liabilities | |||
| Deferred Revenue | $48,203 | $52,305 | ▲ $4,102 |
| Accounts Payable and Accrued Expenses | $12,971 | $17,180 | ▲ $4,209 |
| Total Liabilities | $61,174 | $69,485 | ▲ $8,311 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,311,207 | $2,289,914 | ▼ $21,293 |
| Total Net Assets Fund Balance | $2,311,207 | $2,289,914 | ▼ $21,293 |
| Total Liabilities and Net Assets / Fund Balance | $2,372,381 | $2,359,399 | ▼ $12,982 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,150,057 | $1,256,364 | $3,406,421 |
| Equipment | $15,182 | $299,191 | $314,373 |
| Land | $83,000 | - | $83,000 |
| Name | Title |
|---|---|
| Diane Herder | President |
| Naomi Singer | Vice President |
| Babette Stenuis Stolz | Director |
| Christine Abbey | Director |
| Ed Russell | Director |
| Frederick Ziegel | Director |
| Jim Schwaderer | Director |
| Joyce Maager | Director |
| Sharon Hoffman | Secretary |
| Jon Cooksey | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $314,780 |
| Salaries, Compensation, and Employee Benefits | $243,010 |
| Total Fundraising Expense | $14,411 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $186,536 | $22,240 | $11,120 | $219,896 |
| Depreciation Depletion | $116,592 | - | - | $116,592 |
| Occupancy | $72,782 | $3,831 | - | $76,613 |
| Fees for Services Other | $63,866 | $7,096 | - | $70,962 |
| Insurance | $16,485 | $868 | - | $17,353 |
| Payroll Taxes | $14,414 | $1,696 | $848 | $16,958 |
| Other Employee Benefits | $5,607 | $366 | $183 | $6,156 |
| Office Expenses | $3,851 | $963 | - | $4,814 |
| Travel | $1,952 | $217 | - | $2,169 |
| Advertising | $505 | $505 | $674 | $1,684 |
| Other Expenses | $98 | $330 | $881 | $979 |
| Interest | $226 | - | - | $226 |
| Total Functional Expenses | $504,180 | $39,199 | $14,411 | $557,790 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $557,790 |
| Total Expenses per Audited Statements | $557,790 |
| Total Expenses per Form 990 | $557,790 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $84,342 |
| Fundraising Direct Expenses | $16,138 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Aqua Magic | $46,198 | $46,198 | $11,031 | $35,167 |
| Spring Fundraiser | $38,144 | $38,144 | $5,107 | $33,037 |
| Total Events | $84,342 | $84,342 | $16,138 | $68,204 |
“The board treasurer reviews the form 990 in conjunction with the reviewed financial statements prior to filing the form 990.”
“The pool makes its governing documents and financial statements available to the public upon request.”
“Contractual services: program service expenses 63,866. Management and general expenses 7,096. Fundraising expenses 0. Total expenses 70,962.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12971 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17180 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATING A COMMUNITY SWIMMING POOL. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 674 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 505 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 505 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1684 |
| IRS990/AllOtherContributionsAmt | 0 | 127840 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JON COOKSEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4153771964 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 506 MEADOW LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLEVOIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49720 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 194 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 107520 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 2746 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 348872 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11878 |
| IRS990/CYOtherExpensesAmt | 0 | 314780 |
| IRS990/CYOtherRevenueAmt | 0 | 71128 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 104619 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21293 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 243010 |
| IRS990/CYTotalExpensesAmt | 0 | 557790 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14411 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 536497 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 48203 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 52305 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 116592 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 116592 |
| IRS990/Desc | 0 | OPERATING A COMMUNITY SWIMMING POOL |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 504180 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7096 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 63866 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 70962 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTINE ABBEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ED RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM SCHWADERER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BABETTE STENUIS STOLZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FREDERICK ZIEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOYCE MAAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DIANE HERDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NAOMI SINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JON COOKSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHARON HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16138 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 84342 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 221032 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 555381 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2244 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 868 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16485 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17353 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 226 |
| IRS990/InterestGrp/TotalAmt | 0 | 226 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11878 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11878 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1555555 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2367383 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2248239 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3803794 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OPERATING A COMMUNITY SWIMMING POOL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2311207 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2289914 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 68204 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 68204 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -502 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -502 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2311207 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2289914 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3831 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 72782 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76613 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 963 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3851 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4814 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3304 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3640 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 183 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 366 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5607 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6156 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK & CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 705 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 881 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 852 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 235 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16186 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3762 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1318 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 98 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17038 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4702 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1648 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 979 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | POOL RENTALS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3052 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 374 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3052 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 374 |
| IRS990/OtherRevenueTotalAmt | 0 | 3426 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11120 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22240 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 186536 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 219896 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 848 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1696 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14414 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16958 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | NAOMI SINGER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 104619 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 104619 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 330439 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 306632 |
| IRS990/PYOtherRevenueAmt | 0 | 47871 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 84871 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -76045 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 232594 |
| IRS990/PYTotalExpensesAmt | 0 | 539226 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 463181 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21293 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 104619 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 348872 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 330439 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 535470 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 381957 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 508789 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2105527 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76250 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.62940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1605384 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 500143 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 348872 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 330439 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 535470 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 381957 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 508789 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2105527 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2105527 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2150057 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1256364 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3406421 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15182 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 299191 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 314373 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 557790 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 83000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 83000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 536497 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2248239 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 557790 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 536497 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 536497 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 557790 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16138 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AQUA MAGIC |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SPRING FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 46198 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 38144 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 84342 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 46198 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 38144 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 84342 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 68204 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 16138 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11031 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 5107 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD TREASURER REVIEWS THE FORM 990 IN CONJUNCTION WITH THE REVIEWED FINANCIAL STATEMENTS PRIOR TO FILING THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE POOL MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 63,866. MANAGEMENT AND GENERAL EXPENSES 7,096. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,962. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2372381 |
| IRS990/TotalAssetsEOYAmt | 0 | 2359399 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2372381 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2359399 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 348872 |
| IRS990/TotalEmployeeCnt | 0 | 40 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 14411 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 39199 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 504180 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 557790 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 61174 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 69485 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 61174 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 69485 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2311207 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2289914 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 504180 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 104619 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 83006 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 104619 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 536497 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2372381 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.