2024-04-17T14:59:20-04:00 2024-03-31 270434363 LYNNE D JONES CPA LLC 11 N IRVINE ST SUITE 4 GREENVILLE SC 29601 990 2023-04-01 510199329 FORRESTER WOODS RECREATION CENTER INC FORR 9102562021 1612 MILITARY CUTOFF RD STE 108 WILMINGTON NC 28403 AMANDA RULE ACCOUNTING MANAGER 9102562021 2024-04-17 AMANDA RULE 999009999 false LYNNE D JONES P00852452 8643803275 2024-04-17 X 2023 2023-04-26 12:10:37Z PARAS GUDKA PRESIDENT 1612 MILITARY CUTOFF ROAD SUITE 108 WILMINGTON NC 28403 162031 false X WWW.FORRESTERWOODS.COM X 1976 SC THE ORGANIZATION'S MISSION IS TO PROMOTE THE PLEASURE AND GENERAL RECREATION OF ITS MEMBERS, AND ADDITIONALLY TO PROVIDE, OWN, AND MAINTAIN RECREATIONAL FACILITIES INCLUDING SWIMMING POOL, PLAYGROUND AND TENNIS COURTS, AND CLUBHOUSE. 7 7 0 20 0 0 159577 161968 87 63 0 159664 162031 0 0 0 0 0 131225 258973 131225 258973 28439 -96942 519865 423023 100 519865 422923 X THE ORGANIZATION'S MISSION IS TO PROMOTE THE PLEASURE AND GENERAL RECREATION OF ITS MEMBERS, AND ADDITIONALLY TO PROVIDE, OWN, AND MAINTAIN RECREATIONAL FACILITIES INCLUDING SWIMMING POOL, PLAYGROUND AND TENNIS COURTS, AND CLUBHOUSE. false false 239017 161968 THE ORGANIZATION'S MISSION IS TO PROMOTE THE PLEASURE AND GENERAL RECREATION OF ITS MEMBERS, AND ADDITIONALLY TO PROVIDE, OWN, AND MAINTAIN RECREATIONAL FACILITIES INCLUDING SWIMMING POOL, PLAYGROUND AND TENNIS COURTS, AND CLUBHOUSE. 239017 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 7 0 0 false false false false false false false false X 7 7 false true false false true true false true true false false false false false false false false false SC X CAMS MANAGEMENT CAMS MANAGEMENT 9102562021 1612 MILITARY CUTOFF RD SUITE 108 WILMINGTON NC 28403 X PARAS GUDKA PRESIDENT PRESIDENT 2.00 X X 0 0 0 LAUREN GREGO VICE PRESIDE 1.00 X X 0 0 0 KELLY LEWIS TREASURER 1.00 X X 0 0 0 TONY PSAROMATIS SECRETARY 1.00 X X 0 0 0 CHRISTOPHER DAVIS BOARD MEMBER 1.00 X 0 0 0 NATALIE REAVES BOARD MEMBER 1.00 X 0 0 0 TIM ROGERS BOARD MEMBER 1.00 X 0 0 0 false false false MEMBER DUES & OTHER FEES 813410 158275 158275 CLUBHOUSE RENTAL 531120 3693 3693 161968 63 63 162031 161968 63 X 9296 9296 750 750 64795 64795 4077 4077 14417 10079 4338 7782 7782 DIVING BOARDS 42600 42600 SIDEWALK AND RAMPS 40000 40000 PUMP ROOM REFURBISH 35152 35152 MAINTENANCE-GENERAL 15657 15657 24447 21438 3009 258973 239017 19956 0 140928 44086 378937 378937 378937 519865 423023 100 0 100 X 378937 378937 140928 43986 519865 422923 519865 423023 -96942 X false false 137600 137600 176337 176337 50000 50000 15000 15000 378937 AMENITY REFUNDABLE DEPOSITS 100 100 FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION'S MISSION IS TO PROMOTE THE PLEASURE AND GENERAL RECREATION OF ITS MEMBERS, AND ADDITIONALLY TO PROVIDE, OWN, AND MAINTAIN RECREATIONAL FACILITIES INCLUDING SWIMMING POOL, PLAYGROUND AND TENNIS COURTS, AND CLUBHOUSE. FORM 990, PAGE 6, PART VI, LINE 3 CAMS MANAGEMENT PROVIDES MANAGEMENT SERVICES INCLUDED BUT NOT LIMITED TO COLLECTING MEMBER DUES, PAYING BILLS, PRODUCING MONTHLY FINANCIAL REPORTS, MAINTAINING AND MANAGING THE CLUBHOUSE CALENDAR, AND ATTENDING QUARTERLY BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS WHO PAY DUES FOR THE BENEFIT OF SERVICES PROVIDED BY FORRESTER WOODS RECREATION CENTER, INC. FORM 990, PAGE 6, PART VI, LINE 7A THE GOVERNING BODY IS ELECTED BY THE MEMBERS OF FORRESTER WOODS RECREATION CENTER, INC. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE MANAGEMENT COMPANY AND BY THE BOARD TREASURER PRIOR TO SIGNING FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G LANDSCAPING CONTRACT 16,560 0 0 POOL MAINTENANCE CONTRACT 48,235 0 0 TOTAL 64,795 0 0