2025-07-15T14:25:22-05:00 2025-03-31 562382653 NORTHWEST CPA GROUP PLLC 1333 COLUMBIA PARK TRAIL STE 120 RICHLAND WA 99352 990EZ 2024-05-01 911061149 HILLS WEST RECREATIONAL CLUB HILL 5096276363 PO BOX 1654 RICHLAND WA 99352 CECILIA MAUSETH PRESIDENT 5097132227 2025-07-03 1 1 SAMANTHA G VICKERY P02093988 5097351300 2025-07-03 2024 2025-03-06 01:10:19Z X X HWRC.CLUB X X 97427 X 10944 79473 7010 97427 13399 3136 26667 1722 24349 69273 28154 152856 0 181010 X 24219 43999 130319 138888 2057 1469 156595 184356 3739 3346 152856 181010 X THE ORGANIZATION'S MISSION IS TO PROVIDE A FACILITY FOR RECREATIONAL ACTIVITIES IN RICHLAND, WASHINGTON. MEMBERSHIP IS OPEN TO ANY OF EACH DWELLING UNIT WITHIN THE AREA SOUTH OF COLUMBIA PARK TRAIL, EAST OF THE WEST BOUNDARY OF BADGER MOUNTAIN PARK, INCLUDING HERITAGE HILLS, NORTH OF KEENE ROAD AND WEST OF LESLIE ROAD. PROVIDED A FUN AND SAFE RECREATIONAL FACILITY FOR MEMBER FAMILIES RESIDING WITHIN THE STATED BOUNDARY. 0 0 CECILIA MAUSETH PRESIDENT 3.00 0 0 0 ANDREA DOYLE VICE PRESIDENT 1.50 0 0 0 JOSH ELLIS GROUNDS 2.50 0 0 0 BETTINA PICKETT POOL MANAGER 3.00 0 0 0 JENNIFER BARRETT TREASURER 7.00 0 0 0 VERONICA KINNEY SECRETARY 4.00 0 0 0 JOSHUA MELLO MEMBERSHIP COORDINATOR 3.50 0 0 0 HANNAH NARQUIS OUTREACH COORDINATOR 4.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 WA JENNIFER BARRETT PO BOX 1654 RICHLAND WA 99352 5096276363 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: FEES AND MISCELLANEOUS INCOME. AMOUNT: 6,564. DESCRIPTION: INTEREST INCOME. AMOUNT: 446. TOTAL TO FORM 990-EZ, LINE 8: 7,010. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 6,188. DESCRIPTION: PERMITS. AMOUNT: 280. DESCRIPTION: DEPRECIATION. AMOUNT: 8,536. DESCRIPTION: BANK FEES. AMOUNT: 2,251. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,656. DESCRIPTION: BUSINESS TAX. AMOUNT: 20. DESCRIPTION: SUPPLIES. AMOUNT: 550. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 1,247. DESCRIPTION: SWIM TEAM SUPPLIES. AMOUNT: 1,258. DESCRIPTION: ADVERTISING/PROMOTIONAL. AMOUNT: 379. DESCRIPTION: LESSON & TEAM. AMOUNT: 1,827. DESCRIPTION: LIFEGUARD SUPPLIES. AMOUNT: 157. TOTAL TO FORM 990-EZ, LINE 16: 24,349. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,057. END OF YEAR AMOUNT: 1,469. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 3,739. END OF YEAR AMOUNT: 3,346. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.