2024-11-15T09:34:18-05:00 2023-12-31 824283176 CFO ACCOUNTING LLC PO BOX 36741 NORTH CHESTERFIELD VA 232358015 990 2023-01-01 540678161 GRANITE RECREATION CORP GRAN 8042726989 6423 GLYNDON LANE RICHMOND VA 23225 JONATHAN HUYARD PRESIDENT 8042726989 2024-11-15 true true HEATHER SELBY CPA P02040895 8043780087 2024-11-15 2023 2024-10-15 13:58:12Z JONATHAN HUYARD 5106 SYLVAN ROAD RICHMOND VA 23225 436574 false X X 1958 PROVIDE RECREATIONAL OPPORTUNITIES FOR MEMBERS 14 14 7 10 46307 45307 263626 309733 33447 80482 583 52 47170 46307 344826 436574 0 0 26450 26137 0 0 382499 400149 408949 426286 -64123 10288 489539 499830 0 489539 499830 X PROVIDE RECREATIONAL OPPORTUNITIES FOR MEMBERS false false PROVIDE RECREATIONAL OPPORTUNITIES FOR MEMBERS PROVIDE RECREATIONAL OPPORTUNITIES FOR MEMBERS 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 false false false false false false false false false false false false false false true 0 0 true 7 true true true false false false false 71200 false false false X 14 14 false false false false true true true true true false false false true false true false false false false false X JONATHAN HUYARD 8042726989 5106 SYLVAN ROAD RICHMOND VA 23225 X MATT BOND DIRECTOR 1.00 X 0 0 0 DON CASH COMMUNICATIO 1.00 X 0 0 0 STEW CLARK DIRECTOR 1.00 X 0 0 0 KAREN GAUTHIER MEMBERSHIP D 1.00 X 0 0 0 JENNIFER GREY DIRECTOR 1.00 X 0 0 0 CHRISTA KOSHOCK DIRECTOR 1.00 X 0 0 0 EMILY LUCIER DIRECTOR 1.00 X 0 0 0 TOM MEADOWS DIRECTOR 1.00 X 0 0 0 ANKUR PATEL DIRECTOR 1.00 X 0 0 0 ROBERT PERRIN DIRECTOR 1.00 X 0 0 0 DEIRDRE HUGHES TREASURER 1.00 X 0 0 0 JONATHAN HUYARD PRESIDENT 1.00 X 0 0 0 ELLE LAYMAN VICE PRESIDE 1.00 X 0 0 0 EMILY LUCIER SECRETARY 1.00 X 0 0 0 false false false 309733 309733 INITIATION FEES 71200 71200 MERCHANT FEE 8292 8292 RENTAL FEES 990 990 80482 52 52 46307 46307 46307 46307 436574 80534 46307 X 24150 1987 11770 5470 3444 24797 17305 POOL MANAGEMENT CONTRACT 159792 POOL MAINTENANCE 66818 GROUNDS MAINTENANCE 43897 TAXES 18344 48512 426286 0 0 0 4717 25613 22441 22477 766431 314691 462381 451740 489539 499830 0 0 X 49100 49100 69889 69889 370550 380841 489539 499830 489539 499830 X 10288 3 X false false false 247698 247698 145747 145747 259325 259325 113661 113661 314691 -314691 451740 FORM 990, PAGE 2, PART III, LINE 4D PROVIDE RECREATIONAL OPPORTUNITIES FOR MEMBERS FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A SOLICITATION OF DIRECTORS IS DONE THROUGH THE ORGANIZATION'S NEWSLETTER. DIRECTORS ARE ELECTED AT THE ANNUAL MEETING THROUGH A MAJORITY OF VOTING MEMBERS. OFFICERS ARE ELECTED BY THE BOARD OF DIRECTORS TO SERVE TWO YEAR TERMS. FORM 990, PAGE 6, PART VI, LINE 7B DECISIONS NEEDING MEMBERSHIP APPROVAL INCLUDE, IMPROVEMENT OF FACILITIES, CHANGES TO THE BY-LAWS, SIGNIFICANT REVISIONS OF THE RULES, POLICIES OR PROCEDURES OF OPERATION. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASUER AND MADE AVAILABLE TO THE OTHER OFFICERS AND DIRECTORS FORM 990, PAGE 6, PART VI, LINE 12C DURING PROCESS OF ENGAGING OUTSIDE SERVICES, THE OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY BUSINESS AFFILIATIONS OF THOSE PROPOSING TO PROVIDE SERVICES FORM 990, PAGE 6, PART VI, LINE 19 THE REQUESTED FORMS ARE MAILED TO THE REQUESTING PARTY FORM 990, PART IX, LINE 24E SOCIAL ACTIVITY EXPENSE 14,512 0 0 BUILDING MAINTENANCE 12,120 0 0 MERCHANT FEES 8,527 0 0 SEGMENTAL WALL CONSTRUCTION 3,218 0 0 WEBSITE 2,513 0 0 LEASEHOLD IMPROVEMENTS 1,888 0 0 POOL REPAIRS 1,470 0 0 SIDING 879 0 0 BATHROOM RENOVATION 627 0 0 SWIM & LIFEGUARD ROOMS 566 0 0 TENNIS COURTS 549 0 0 NEW HVAC 279 0 0 FREE STANDING UMBRELLAS 232 0 0 ROOF IMPROVEMENTS 223 0 0 SWIM CLUB 159 0 0 ALARM SYSTEM 147 0 0 BATH HOUSE ROOF 128 0 0 GREEN UMBRELLAS 125 0 0 BUILDING STOOP 68 0 0 17 NEW UMBRELLAS 66 0 0 IMPROVEMENTS 62 0 0 AWNING 60 0 0 ROOF REPLACEMENT 31 0 0 LICENSES 25 0 0 PUMP HOUSE DOOR 13 0 0 BUILDING RAILINGS 13 0 0 BANK CHARGES 12 0 0 TOTAL 48,512 0 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 3