2024-05-10T11:27:20-04:00 2023-12-31 541149892 Wright Dunn & Company LLC 5206 MARKEL ROAD STE 101 Richmond VA 23230 990 2023-01-01 540223586 LEWIS GINTER RECREATION ASSOCIATION LEWI 3421 HAWTHORNE AVENUE RICHMOND VA 23222 ERIC GOLDENBAUM TREASURER 8043211659 2024-04-30 true ERIC GOLDENBAUM true STEPHEN G ACREE JR EA P01680346 8042883063 2 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z JUSTIN KERN 448773 false X HTTPS://WWW.LGRAPOOL.COM/ X 1939 VA NEIGHBORHOOD RECREATION ASSOCIATION 16 16 1 112 0 394840 404393 2644 5738 180 112 28715 38530 426379 448773 0 0 73400 79153 0 0 271494 290764 344894 369917 81485 78856 796750 844502 308850 277746 487900 566756 NEIGHBORHOOD RECREATION ASSOCIATION false false 369917 MAINTAINED A BUILDING WITH AN AUDITORIUM, GYM, RECEPTION ROOM WITH KITCHEN, AND AN OUTDOOR POOL FOR THE USE OF MEMBERS AND THEIR GUESTS 369917 false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 1 true false false false false false 0 38530 false false false X 16 16 false false false false false false false true true false false true false false false false false false X JOE WOLFINGER 8043211659 3421 HAWTHORNE AVENUE RICHMOND VA 23222 X SUSANNAH CARTER DIRECTOR 1.00 0.00 X 0 0 0 KIMBERLY TRAINUM DIRECTOR 1.00 0.00 X 0 0 0 MATT GASKIN DIRECTOR 1.00 0.00 X 0 0 0 KRISTEN TAM DIRECTOR 1.00 0.00 X 0 0 0 BETH DIXON DIRECTOR 1.00 0.00 X 0 0 0 CHRIS POLLARD DIRECTOR 1.00 0.00 X 0 0 0 ANITA FLUKER DIRECTOR 1.00 0.00 X 0 0 0 BECCA SMITH DIRECTOR 2.00 0.00 X 0 0 0 KELLY MARTIN DIRECTOR 1.00 0.00 X 0 0 0 KELLY GARTNER DIRECTOR 1.00 0.00 X 0 0 0 ERIC OLSTEN DIRECTOR 1.00 0.00 X 0 0 0 JOE WOLFINGER DIRECTOR 1.00 0.00 X 0 0 0 JUSTIN KERN PRESIDENT 2.00 0.00 X X 0 0 0 MICHELLE BOOKER SECRETARY 2.00 0.00 X X 0 0 0 PATTY CONWAY VICE PRESIDENT 2.00 0.00 X X 0 0 0 ERIC GOLDENBAUM TREASURER 2.00 0.00 X X 0 0 0 0 0 0 0 false false false 404393 404393 MEMBER FACILITY RENTAL 713990 1200 1200 RELATED EXEMPT FUNCTION 713990 4538 4538 5738 112 112 38530 38530 38530 38530 448773 5738 112 38530 X 74430 74430 4723 4723 2410 2410 21886 21886 2310 2310 10112 10112 1554 1554 4580 4580 17425 17425 22934 22934 POOL OPERATION & MAINT 63934 63934 MAINTENANCE BLDNG & GRNDS 54868 54868 SOCIAL ACTIVITIES EXPENSE 19885 19885 UTILITIES 44420 44420 24446 24446 369917 369917 0 0 21646 47928 74801 54914 783394 41734 700303 741660 796750 844502 303884 272314 4966 5432 308850 277746 X 487900 566756 487900 566756 796750 844502 78856 0 X false false false 71000 71000 205074 8497 196577 507320 33237 474083 741660 PAYROLL TAXES PAYABLE 5144 CREDIT CARD 288 5432 Form 990 governing body review Part VI line 11 ORGANIZATIONS PROCESS TO REVIEW FORM 990. NO REVIEW WAS OR WILL BE CONDUCTED Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION. NO DOCUMENTS AVAILABLE TO THE PUBLIC List of other expenses Part IX line 24e BANK SERVICE CHARGES $13100LICENSES $25REAL ESTATE TAXES $5284SWIM TEAM EXPENSES $5113CONCESSION SUPPLIES $904