2024-07-02T18:35:51-04:00 2023-08-31 931364510 HODGES & HERGENRADER LLP 5400 TRINITY ROAD SUITE 106 RALEIGH NC 27607 990 2023-01-01 141839387 TRIANGLE AQUATIC CENTER TRIA 9194594045 275 CONVENTION DRIVE CARY NC 27511 JONAH TURNER BOARD MEMBER 9194610770 2024-07-01 true JONAH TURNER 999009999 true ANNA HERGENRADER P00632157 9199108808 2024-07-02 2023 2023-04-26 12:10:37Z KEVIN CHIGNELL 13702300 false X WWW.TRIANGLEAQUATICS.ORG X 2002 NC DEVELOPING SWIMMERS FOR LIFELONG SUCCESS 13 13 208 0 759744 529179 4880126 3955836 302519 214844 333217 219360 6275606 4919219 0 0 1338557 1189078 0 0 4482084 3407744 5820641 4596822 454965 322397 24930692 25827862 18509918 19084691 6420774 6743171 DEVELOPING SWIMMERS FOR LIFELONG SUCCESS false false 4362226 3955836 AQUATIC SERVICES - TO BUILD AND OPERATE PUBLIC AQUATIC FACILITIES FOR THE HEALTH, SAFETY,RECREATION AND COMPETITION NEEDS OF TRIANGLE CITIZENS AND AQUATIC ORGANIZATIONS. 4362226 true true false false false false false false false true true false false false true false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 12 0 false 208 true false false false false false false false false X 13 13 false false false false false false false true true false false true true true true false false true false false X HODGES & HERGENRADER LLP 9199108808 5400 TRINITY ROAD SUITE 106 RALEIGH NC 27607 X ROBBIE BELL BOARD MEMBER 1.00 X 0 0 0 KEVIN CHIGNELL CHAIRMAN 3.00 X X 0 0 0 MICHAEL CURRAN PAST CHAIRMA 3.00 X X 0 0 0 VAN FLETCHER VICE CHAIRMA 3.00 X X 0 0 0 JEFF HENSLEY BOARD MEMBER 1.00 X 0 0 0 LISA HONAKER BOARD MEMBER 1.00 X 0 0 0 CHARLIE HOUCHIN BOARD MEMBER 1.00 X 0 0 0 KRISTIN CURRAN PAKE SECRETARY 3.00 X X 0 0 0 NICK PALEOCRASSAS BOARD MEMBER 1.00 X 0 0 0 CANDIS PARKER BOARD MEMBER 1.00 X 0 0 0 JORDAN TODD BOARD MEMBER 1.00 X 0 0 0 JONAH TURNER BOARD MEMBER 1.00 X 0 0 0 TRAVIS WILLIAMS BOARD MEMBER 1.00 X 0 0 0 false false false 529179 529179 TITANS REVENUE 2675108 2675108 POOL REVENUE 678742 678742 FACILITY REVENUE 601986 601986 3955836 42148 42148 8955777 8783081 172696 172696 172696 CORPORATE SPONSORSHIP 101967 101967 FITNESS REVENUE 74601 74601 OTHER INCOME 42792 42792 219360 4919219 4390040 959049 863144 95905 8587 7728 859 86267 77640 8627 135175 121657 13518 12493 12493 17824 17824 8369 8369 16895 16895 49147 49147 840684 840684 460312 458338 1974 44457 44457 TITANS SWIM TEAM EXP 1198624 1198624 UTILITIES 313805 313805 MAINTENANCE 265216 265216 EXTERNAL EVENTS EXPENSE 71936 71936 107982 98997 8985 4596822 4362226 234596 0 47937 30120 958292 786250 31522799 7321108 23208748 24201691 715715 809801 24930692 25827862 2850 5353920 4680574 3750000 4715512 9405998 9685755 18509918 19084691 X 6420774 6743171 6420774 6743171 24930692 25827862 X 322397 X true X false true false X 1325251 1081244 1463568 759744 529179 5158986 4148251 3198143 4470019 5260612 4217344 21294369 5473502 4279387 5933587 6020356 4746523 26453355 26453355 58200 12132 27698 47268 145298 58200 12132 27698 47268 145298 5531702 4291519 5961285 6067624 4746523 26598653 0.99450 0.99440 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1459862 24346 118218 7779 1594648 857561 300363 302261 323 1459862 290556 540187 27866 1048 857561 280732 155525 -70429 75272 290556 78087 197143 9283 3771 10 280732 1.00000 false false 4511160 4511160 631919 585269 46650 127831 127831 4557810 N/P - CURRAN FOUNDATION 9403695 DUES REDUCTION 116305 TITANS LEADERSHIP COUNCIL 83129 PREPAID LESSONS 47702 TRITON BOOSTER CLUB 23287 ENDLESS POOL 15000 NCDMV SWIM PLATES 696 SCHOLARSHIPS PAYABLE 68 ALLSTATE PAYABLE -47 SUTA PAYABLE -376 DENTAL VISION LIFE PAYABLE -777 HEALTH CARE PLAN PAYABLE -2927 9685755 4919219 4919219 4919219 4596822 4596822 4596822 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT IS A BOARD DIRECTED ENDOWMENT (DEFINED BY THE IRS AS A QUASI-ENDOWMENT), STRICTLY EARMARKED TO SUPPORT THE FUNCTIONS OF THE TRIANGLE AQUATIC CENTER. SINCE THE ENDOWMENT IS A QUASI-ENDOWMENT, ITS ASSETS ARE NOT DONOR-RESTRICTED AND THUS, ARE CLASSIFIED AS NET ASSETS WITHOUT DONOR RESTRICTIONS. THE GOVERNING BOARD HAS THE RIGHT TO DECIDE AT ANY TIME TO EXPEND SUCH FUNDS. A PUBLIC FINANCE AUTHORITY 273866124 2019-04-17 7500000 FINANCE AND REFURBISH AQUATIC CENTER false false false A 7500000 89000 7411000 2020 true false true true A false false false false false false true A false true false false false false false false true A true PURPOSE OF ISSUE DESCRIPTION PUBLIC FINANCE AUTHORITY FINANCE AND REFURBISH AQUATIC CENTER FORM 990, PAGE 6, PART VI, LINE 11B THE CHAIRMAN OF THE BOARD IS PROVIDED A COPY OF THE FORM 990 TO REVIEW BEFORE FINALIZING. FORM 990, PAGE 6, PART VI, LINE 12C ANY CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED TO THE BOARD CHAIR, AND EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A TOP OFFICIALS IN THIS ORGANIZATION ARE NOT MONETARILY COMPENSATED. THEY ARE VOLUNTEERS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST, AND SOME ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE, WWW.TRIANGLEAQUATICS.ORG. FORM 990, PART XI, LINE 9 INCREASE IN NET ASSETS WITH 0 RESTRICTIONS - CONSTRUCTION 0 IN PROGRESS 0