Civic Intelligence

Forest Hills Aquatic Park Inc

EIN 94-1481045 • 501(c)7 • Martinez, CA

Profile

Social and recreation club

PO Box 1348Martinez, CA 94553

n/A

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.22x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

89th percentile

31%

Higher net margin than 89% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

98th percentile

183%

Faster asset growth than 98% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

67%

Faster revenue growth than 93% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$186,908

Up $120,861 (+183%) from 2023

Liabilities

$50,155

No earlier filing loaded for comparison.

Net Assets

Up

$136,753

Up $70,706 (+107%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin89th percentile

Revenue

Up

$229,811

Up $91,839 (+67%) from 2023

Expenses

Down

$159,105

Down $1,992 (-1.2%) from 2023

Net Income

Up

$70,706

Up $93,831 (+406%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$300K$200K$100K$0Assets 2011: $213,818Liabilities 2011: $18,7402011Assets 2012: $202,544Liabilities 2012: $9,6162012Assets 2013: $193,361Net Assets 2013: $193,3612013Assets 2014: $187,018Net Assets 2014: $187,0182014Assets 2015: $192,432Net Assets 2015: $192,4322015Assets 2016: $202,451Net Assets 2016: $202,4512016Assets 2017: $189,049Net Assets 2017: $189,0492017Assets 2018: $197,584Net Assets 2018: $197,5842018Assets 2019: $168,594Net Assets 2019: $168,5942019Assets 2020: $83,259Net Assets 2020: $83,2592020Assets 2021: $93,602Net Assets 2021: $93,6022021Assets 2022: $89,172Net Assets 2022: $89,1722022Assets 2023: $66,047Net Assets 2023: $66,0472023Assets 2024: $186,908Liabilities 2024: $50,155Net Assets 2024: $136,7532024

Highlighted filing

2024

Assets$186,908
Liabilities$50,155
Net Assets$136,753
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $116,510Expenses 2011: $102,591Net Income 2011: $13,9192011Revenue 2012: $118,537Expenses 2012: $120,687Net Income 2012: -$2,1502012Revenue 2013: $116,337Expenses 2013: $115,904Net Income 2013: $4332013Revenue 2014: $112,589Expenses 2014: $118,932Net Income 2014: -$6,3432014Revenue 2015: $123,235Expenses 2015: $117,821Net Income 2015: $5,4142015Revenue 2016: $123,751Expenses 2016: $113,782Net Income 2016: $9,9692016Revenue 2017: $121,986Expenses 2017: $135,388Net Income 2017: -$13,4022017Revenue 2018: $118,215Expenses 2018: $109,680Net Income 2018: $8,5352018Revenue 2019: $126,839Expenses 2019: $155,829Net Income 2019: -$28,9902019Revenue 2020: $26,670Expenses 2020: $112,005Net Income 2020: -$85,3352020Revenue 2021: $131,779Expenses 2021: $121,436Net Income 2021: $10,3432021Revenue 2022: $129,348Expenses 2022: $133,778Net Income 2022: -$4,4302022Revenue 2023: $137,972Expenses 2023: $161,097Net Income 2023: -$23,1252023Revenue 2024: $229,811Expenses 2024: $159,105Net Income 2024: $70,7062024

Highlighted filing

2024

Revenue$229,811
Expenses$159,105
Net Income$70,706
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,908
Liabilities
$50,155
Net assets
$136,753
Revenue
$229,811
Expenses
$159,105
Net income
$70,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.87$0.50$1.37$2.30$1.59$0.71
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.66$1.38$1.61$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.89$1.29$1.34$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.94$1.32$1.21$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.27$1.12$0.85
2019Detailed filing. Detailed filing data is available for this year.$1.69$1.69$1.27$1.56$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.98$1.98$1.18$1.10$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.89$1.89$1.22$1.35$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.02$2.02$1.24$1.14$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.92$1.92$1.23$1.18$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.87$1.87$1.13$1.19$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.93$1.93$1.16$1.16$0.00
2012Summary only. Only limited summary data is available for this year.$2.03$0.10$1.19$1.21$0.02
2011Summary only. Only limited summary data is available for this year.$2.14$0.19$1.17$1.03$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 16, 2025
Return Version
2024v5.2
Gross Receipts
$229,811
Mission and Program Overview

Mission

Social and recreation club

The primary purpose of the corporation is the acquisition, construction, ownership and operation of a swimming pool and such other related recreational facilities for the exclusive use of its 210 members and guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,569$152,005▲ $132,436
Rtn Earn Endowment Incm Other Fnds$66,047$136,753▲ $70,706
Savings and Temporary Cash Investments$40,004$20,538▼ $19,466
Cash and Non-Interest-Bearing Accounts$4,841$14,365▲ $9,524
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$66,047$186,908▲ $120,861
Other Assets Total$1,633$0▼ $1,633
Liabilities
Accounts Payable and Accrued Expenses-$30,155-
Other Liabilities-$20,000-
Total Liabilities$0$50,155▲ $50,155
Net Assets / Fund Balance
Total Net Assets Fund Balance$66,047$136,753▲ $70,706
Total Liabilities and Net Assets / Fund Balance$66,047$186,908▲ $120,861

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,460$337,736$348,196
Leasehold Improvements$141,545$10,110$151,655
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Tashina AriasPresident
Mari WeissVice President
Sarah BrownMembership
Katie CollinsSecretary
Jarrod CrossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$229,795
Investment Income
$16
Other Revenue
$0
Change in Net Assets
$70,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,992
Salaries, Compensation, and Employee Benefits$31,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$39,642--$39,642
Other Salaries and Wages$28,479--$28,479
All Other Expenses$23,087$3,844-$26,931
Interest-$5,532-$5,532
Other Expenses$10,500$4,593-$4,593
Insurance-$3,600-$3,600
Payroll Taxes$2,634--$2,634
Office Expenses-$1,290-$1,290
Information Technology-$192-$192
Total Functional Expenses$140,054$19,051$0$159,105
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank - Line of Credit$20,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 7A

“Election of governance board at annual general meeting.”

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

“Election of governance board at annual general meeting.”

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

“Form 990 is reviewed by the board of directors at their monthly meeting.”

Form 990, Part VI, Section B, Line 12C

“All member of the governing board are made aware of the conflict of interest policy between member and the organization, conflict of interest must be disclosed and reviewed by the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policies and financial statements will be made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Forest Hills Aquatic Park Inc
EIN
94-1481045
Phone
9253720134
Address
PO BOX 1348, MARTINEZ, CA 94553

Signing Officer

Name
Tashina Arias
Title
Interim Treasurer
Signed
2025-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1959
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
16

Preparer

Firm
Colin & Associates
Address
2950 Buskirk Avenue Suite 190, Walnut Creek, CA 94597
Preparer
COLIN W CHUI ea
Phone
9252835631
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“BANK CHARGES: Column (A) - Total = $1961; Column (B) - Program Services = $0; Column (C) - Management & General = $1961; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DECK FURNTIURE: Column (A) - Total = $1080; Column (B) - Program Services = $1080; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ELECTRICAL: Column (A) - Total = $886; Column (B) - Program Services = $886; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FIRST AID, SAFTETY ETC: Column (A) - Total = $2677; Column (B) - Program Services = $2677; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GARDENING: Column (A) - Total = $4500; Column (B) - Program Services = $4500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“HEALTH PERMIT: Column (A) - Total = $1056; Column (B) - Program Services = $1056; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“JANITORIAL SERV : Column (A) - Total = $621; Column (B) - Program Services = $621; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“JANITORIAL SUPPLIES: Column (A) - Total = $2653; Column (B) - Program Services = $2653; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LIFEGUARD CERT: Column (A) - Total = $1240; Column (B) - Program Services = $1240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LIFEGUARD SUPPLIES: Column (A) - Total = $295; Column (B) - Program Services = $295; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MAINTENANCE LABOR: Column (A) - Total = $3500; Column (B) - Program Services = $3500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISC SUPPLIES: Column (A) - Total = $140; Column (B) - Program Services = $140; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PAYROLL FEES: Column (A) - Total = $1350; Column (B) - Program Services = $1350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PO BOX RENTAL: Column (A) - Total = $275; Column (B) - Program Services = $0; Column (C) - Management & General = $275; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $200; Column (B) - Program Services = $0; Column (C) - Management & General = $200; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROPERTY TAX: Column (A) - Total = $2394; Column (B) - Program Services = $2394; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $1408; Column (B) - Program Services = $0; Column (C) - Management & General = $1408; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TREE TRIM: Column (A) - Total = $695; Column (B) - Program Services = $695; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix379 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/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt039642
IRS990/OccupancyGrp/TotalAmt039642
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01290
IRS990/OfficeExpensesGrp/TotalAmt01290
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01633
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DEPRECIATION / AMZN
IRS990/OtherExpensesGrp/Desc1POOL SERVICE
IRS990/OtherExpensesGrp/Desc2ROOF REPAIRS
IRS990/OtherExpensesGrp/Desc3UNRECONCILED
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04593
IRS990/OtherExpensesGrp/ProgramServicesAmt020852
IRS990/OtherExpensesGrp/ProgramServicesAmt114860
IRS990/OtherExpensesGrp/ProgramServicesAmt210500
IRS990/OtherExpensesGrp/TotalAmt020852
IRS990/OtherExpensesGrp/TotalAmt114860
IRS990/OtherExpensesGrp/TotalAmt210500
IRS990/OtherExpensesGrp/TotalAmt34593
IRS990/OtherLiabilitiesGrp/EOYAmt020000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028479
IRS990/OtherSalariesAndWagesGrp/TotalAmt028479
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02634
IRS990/PayrollTaxesGrp/TotalAmt02634
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0229795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0229795
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt025
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0128033
IRS990/PYProgramServiceRevenueAmt0137947
IRS990/PYRevenuesLessExpensesAmt0-23125
IRS990/PYSalariesCompEmpBnftPaidAmt033064
IRS990/PYTotalExpensesAmt0161097
IRS990/PYTotalRevenueAmt0137972
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt070706
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0229795
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt066047
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0136753
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040004
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020538
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt010460
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0337736
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0348196
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0141545
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010110
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0151655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK - LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0152005
IRS990ScheduleD/TotalLiabilityAmt020000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELECTION OF GOVERNANCE BOARD AT ANNUAL GENERAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTION OF GOVERNANCE BOARD AT ANNUAL GENERAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT THEIR MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MEMBER OF THE GOVERNING BOARD ARE MADE AWARE OF THE CONFLICT OF INTEREST POLICY BETWEEN MEMBER AND THE ORGANIZATION, CONFLICT OF INTEREST MUST BE DISCLOSED AND REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES: Column (A) - Total = $1961; Column (B) - Program Services = $0; Column (C) - Management & General = $1961; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DECK FURNTIURE: Column (A) - Total = $1080; Column (B) - Program Services = $1080; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ELECTRICAL: Column (A) - Total = $886; Column (B) - Program Services = $886; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FIRST AID, SAFTETY ETC: Column (A) - Total = $2677; Column (B) - Program Services = $2677; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GARDENING: Column (A) - Total = $4500; Column (B) - Program Services = $4500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HEALTH PERMIT: Column (A) - Total = $1056; Column (B) - Program Services = $1056; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11JANITORIAL SERV : Column (A) - Total = $621; Column (B) - Program Services = $621; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12JANITORIAL SUPPLIES: Column (A) - Total = $2653; Column (B) - Program Services = $2653; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LIFEGUARD CERT: Column (A) - Total = $1240; Column (B) - Program Services = $1240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LIFEGUARD SUPPLIES: Column (A) - Total = $295; Column (B) - Program Services = $295; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MAINTENANCE LABOR: Column (A) - Total = $3500; Column (B) - Program Services = $3500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISC SUPPLIES: Column (A) - Total = $140; Column (B) - Program Services = $140; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYROLL FEES: Column (A) - Total = $1350; Column (B) - Program Services = $1350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PO BOX RENTAL: Column (A) - Total = $275; Column (B) - Program Services = $0; Column (C) - Management & General = $275; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Postage and Shipping: Column (A) - Total = $200; Column (B) - Program Services = $0; Column (C) - Management & General = $200; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PROPERTY TAX: Column (A) - Total = $2394; Column (B) - Program Services = $2394; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TELEPHONE: Column (A) - Total = $1408; Column (B) - Program Services = $0; Column (C) - Management & General = $1408; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TREE TRIM: Column (A) - Total = $695; Column (B) - Program Services = $695; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt066047
IRS990/TotalAssetsEOYAmt0186908
IRS990/TotalAssetsGrp/BOYAmt066047
IRS990/TotalAssetsGrp/EOYAmt0186908
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019051
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140054
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159105
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt050155
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt050155
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066047
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136753
IRS990/TotalProgramServiceExpensesAmt0140054
IRS990/TotalProgramServiceRevenueAmt0229795
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0229811
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229811
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066047
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0186908
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 1348
IRS990/USAddress/CityNm0MARTINEZ
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094553
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TASHINA ARIAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOREST HILLS AQUATIC PARK INC
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0941481045
ReturnHeader/Filer/PhoneNum09253720134
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1348
ReturnHeader/Filer/USAddress/CityNm0MARTINEZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094553
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800037699
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Colin & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02950 Buskirk Avenue Suite 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Walnut Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094597
ReturnHeader/PreparerPersonGrp/PhoneNum09252835631
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLIN W CHUI ea
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-18T11:15:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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