2024-11-15T13:14:19-06:00 2023-12-31 271028754 LISA A PARRISH & ASSOCIATES INC 1903 MANAKIN RD STE B MANAKINSABOT VA 23103 990 2023-01-01 540829262 HUNGARY CREEK RECREATION ASSOCIATION INC HUNG 8042704892 9194 HUNGARY RD HENRICO VA 23294 SHERI POLYCHRONES TREASURER 8042704892 2024-11-15 1 0 LISA A PARRISH P01066319 8047844144 2023 2024-10-15 13:58:12Z SHERI POLYCHRONES 9194 HUNGARY RD HENRICO VA 23294 372951 0 X HUNGARYCREEK.ORG X T 1964 VA TO PROVIDE OUTDOOR RECREATIONAL FACILITIES AND ACTIVITIES FOR MEMBER FAMILIES TO SOCIALIZE IN A FRIENDLY, COMMUNITY ATMOSPHERE. 15 15 36 0 12301 0 290125 287118 55734 48480 16 247 22169 24417 368044 360262 0 0 0 0 168497 182913 0 0 0 192304 189882 360801 372795 7243 -12533 473373 438386 94863 72409 378510 365977 TO PROVIDE OUTDOOR RECREATIONAL FACILITIES AND ACTIVITIES FOR MEMBER FAMILIES TO SOCIALIZE IN A FRIENDLY, COMMUNITY ATMOSPHERE. 0 0 262455 TO PROVIDE OUTDOOR RECREATIONAL FACILITIES AND ACTIVITIES FOR 500 MEMBER FAMILIES. THE ORGANIZATION PROVIDES OPPORTUNITIES FOR FAMILIES TO SWIM, PLAY TENNIS, PLAY VOLLEYBALL AND SPEND QUALITY TIME TOGETHER. THE FACILITY HAS OUTDOOR SWIMMING POOLS, TENNIS COURTS, SAND VOLLEYBALL COURT, BASKETBALL COURT, SWINGS AND A COVERED PICNIC AREA WITH A GRILL. THE ORGANIZATION ALSO HAS A SMALL CONCESSION STAND TO PROVIDE REFRESHMENTS WHILE MEMBERS ARE USING THE FACILITIES. THE POOLS AND CONCESSION STAND ARE OPEN DAILY FROM MEMORIAL DAY WEEKEND THROUGH LABOR DAY. 13349 SWIM TEAM PROVIDES AN OPPORTUNTIY TO PARTICIPATE IN AN ACTIVITY THAT PROMOTES TEAMWORK AND SPORTSMANSHIP. 1995 DIVE TEAM PROVIDES AN OPPORTUNITY FOR CHILDREN TO PARTICIPATE IN AN ACTIVITY THAT PROMOTES TEAMWORK AND SPORTSMANSHIP. 277799 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 36 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 VA X X THE ORGANIZATION 8042704892 9194 HUNGARY RD HENRICO VA 23294 JERRY KLOECKER PRESIDENT 5.00 X X 0 0 0 KRISTIE LANCTO VICE PRESIDENT 1.00 X X 0 0 0 SHERI POLYCHRONES TREASURER 16.00 X X 16500 0 0 ALEETA LEHTINEN SECRETARY 1.00 X X 0 0 0 BRAD FRANKLIN DIRECTOR 1.00 X 0 0 0 JOANNA METZ DIRECTOR 1.00 X 0 0 0 MELISSA ALBANS DIRECTOR 1.00 X 0 0 0 MINDY CLOYES DIRECTOR 1.00 X 0 0 0 TAMMY DAVIS DIRECTOR 1.00 X 0 0 0 STACEY BEARDSLEY DIRECTOR 1.00 X 0 0 0 ANGEL MOYER DIRECTOR 1.00 X 0 0 0 SHENA SIKORA DIRECTOR 1.00 X 0 0 0 MELISSA BLACKBURN DIRECTOR 1.00 X 0 0 0 MARK BEAGLE DIRECTOR 1.00 X 0 0 0 KELLI SHONTS DIRECTOR 1.00 X 0 0 0 16500 0 0 0 0 0 0 0 287118 287118 SWIM TEAM INCOME 713990 18264 18264 GUEST FEES 713990 11080 11080 SWIM LESSONS 713990 6390 6390 ADULT & YOUTH ACTIVITI 713990 5830 5589 241 OTHER INCOME 713990 4746 4577 169 2170 2170 48480 247 247 25797 12689 13108 13108 POOL DUES FEES CHARGED 713990 7935 7935 WAITLIST CHARGES 713990 2310 2310 CONCESSIONS GUESTS 713990 564 564 500 500 11309 360262 60843 12301 0 16500 16500 150092 96435 53657 16321 10445 5876 2750 2750 6416 3125 3291 2471 2471 14942 14942 1139 1139 53421 51943 1478 19298 19298 REPAIRS & MAINTENANCE 33509 33509 CHEMICALS 18388 18388 SWIM TEAM EXPENDITURES 13349 13349 CREDIT CARD FEES 9363 9363 14836 13894 942 372795 277799 94996 0 1709 6070 131853 122100 1445664 1138895 334886 306769 4925 3447 473373 438386 68050 45007 22600 22600 4213 4802 94863 72409 X 378510 365977 378510 365977 473373 438386 -12533 0 X 0 0 0 0 31583 31583 108776 26531 82245 203297 171039 32258 1102008 941325 160683 306769 PAYROLL TAX LIABIITY 4354 CREDIT CARD LIABILITY 448 4802 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A NONSTOCK CORPORATION WITH MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS MEMBERS THAT ELECT THE DIRECTORS TO THE GOVERNING BODY. EACH MEMBER SERVES A THREE YEAR TERM AND SEVEN OF THE BOARD MEMBER SPOTS ARE FILLED AT THE ANNUAL MEMBERSHIP MEETING EACH YEAR. THERE IS NO LIMIT ON THE NUMBER OF YEARS OR TERMS THAT A BOARD MEMBER CAN SERVE. FORM 990, PART VI, SECTION A, LINE 7B THE GOVERNING BOARD MUST GET MEMBERSHIP APPROVAL FOR ANY CAPITAL IMPROVEMENT THAT EXCEEDS 10% OF THE ANNUAL BUDGET OR REQUIRES AN ASSESSMENT. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN PREPARER PROVIDES TO THE TREASURER OR PRESIDENT THE FORM 990 AND REALTED TAX RETURNS. THE TREASURER THEN MAKES AVAILABLE A COPY OF THE FORM 990 AND RELATED TAX RETURNS TO ALL OFFICERS AND DIRECTORS. THE RETURNS ARE OPEN FOR DISCUSSION AT THE NEXT SCHEDULED BOARD MEETING. THE RETURNS ARE FILED AS NECESSARY. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS MONITORS CONFLICT OF INTEREST ON AN ONGOING BASIS. CONFLICT OF INTEREST ISSUES ARE DISCUSSED PRIOR TO VOTING. ANY CONCERNS THAT ARE PRESENTED ARE BROUGHT BEFORE THE BOARD OF DIRECTORS AND DISCUSSED AT THE REGULAR MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS ITS BY-LAWS AND RULES AND REGULATIONS POSTED ON THE WEBSITE IN THREE DOWNLOADABLE FORMATS AND THEY ARE ALSO AVAILABLE UPON REQUEST. ALL NEW MEMBERS ARE NOTIFIED THAT THIS INFORMATION IS ON THE WEBSITE. THE TAX RETURNS AND FINANCIALS ARE ALSO AVAILABLE UPON REQUEST.