2024-08-06T08:45:35-07:00 2023-12-31 541650356 Douglas Corey & Associates PC 10201 Fairfax Blvd Suite 480 Fairfax VA 22030 990EZ 2023-01-01 541012007 Glen Cove Swim Club GLEN 7035031234 5631 Burke Center Parkway Burke VA 22015 Brad Snyder Vice President 7035031234 2024-05-15 true true Douglas S Corey CPA P00635040 7033542900 2024-05-15 2023 2024-08-08 14:25:15Z X X N/A X X 83655 X 0 0 80875 0 0 0 0 0 0 0 0 2780 83655 850 8564 71856 81270 2385 148214 1995 152594 X 118863 111232 33755 42684 152618 153916 4404 1322 148214 152594 Operate swimming pool for townhome community in Burke, VA. Swimming pool operations 81270 81270 Bradley Snyder Vice President 2.00 0 0 0 Shannon Czzowitz Membership Coordinator 2.00 0 0 0 Kait Kramer Director 2.00 0 0 0 Anya Sailey Director 2.00 0 0 0 Erik Martin President 4.00 0 0 0 Jeffrey Chapman Director 2.00 0 0 0 false false false false false false false 0 13980 false Richter Management Company 5631 Burke Center Pwky Suite I Burke VA 22015 7035031234 false false false false false false false Other Net asset adjustment needed due to prior year variance. Form 990EZ, Part I, Line 8 Late fees 1320. Form 990EZ, Part I, Line 8 Other income 1460. Form 990EZ, Part I, Line 16 Insurance 10446. Form 990EZ, Part I, Line 16 Management fee 2280. Form 990EZ, Part I, Line 16 Other administrative expenses 2245. Form 990EZ, Part I, Line 16 Pool furniture 3500. Form 990EZ, Part I, Line 16 Pool repairs 8885. Form 990EZ, Part I, Line 16 Pool operation and management 44500. Form 990EZ, Part I, Line 20 Additions to reserves 1995. Form 990EZ, Part II, Line 24 Assessments receivable 27260. 34640. Form 990EZ, Part II, Line 24 Late fees receivable 2650. 3730. Form 990EZ, Part II, Line 24 Prepaid insurance 3639. 4078. Form 990EZ, Part II, Line 24 Other accounts receivable 29. 59. Form 990EZ, Part II, Line 24 Other prepaid expenses 177. 177. Form 990EZ, Part II, Line 26 Accounts payable 2407. 259. Form 990EZ, Part II, Line 26 Prepaid assessments 1997. 1063.