The maintenance of 2 pool and tennis court for members and guests and a Park area for the general public.

$16K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(7)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $43K a year · 21% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
0%
of spending
Concern: 0% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$16K
to officers and key staff · 12% of spending
Looks good: pay to officers and key staff is 12% of spending; 15% or less.
Pt VII · Sec A
4 mo
of spending, in cash
Looks good: 3.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$5K
2% of total assets
Looks good: liabilities are 2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$174K
Spent
$137K
To programs
0%
Net assets
$217K
By yearFY2020–FY2025
Revenue
$174K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$174K
FY2021$174K
FY2022$177K
FY2023$242K
FY2024$239K
FY2025$241K
Expenses
$137K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$137K
FY2021$156K
FY2022$169K
FY2023$175K
FY2024$167K
FY2025$185K
Net assets
$217K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$217K
FY2021$236K
FY2022$244K
FY2023$310K
FY2024$383K
FY2025$439K

From the FY2020 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in 0000.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

7 people listed on the 990; $16K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Dir.
$15,960Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2022FY2021FY2020
Donna Dose$6,490$15,960$15,960

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo
  • Loans to or from officersSch L · Pt II4 listed

Programs and updates

Maintains pools, a tennis court, and a park for community enjoyment.

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Provided by the organization

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1 program · in their own filed words · FY2020
01

Maintenance of pool and tennis courts for 250 members and a park area for the general public.

Pt IX · col B

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$174K
Ln 12
Fees for servicesLn 2g$172K
Other incomeLn 4–11$2K
Money outPt IX
$137K
Ln 25
Owns and owesPt X
$217K
net assets · Ln 32
Cash and savingsLn 1–2$42K
Total assetsLn 16$223K
LiabilitiesLn 26$5K
PeoplePt VI, VII
7
listed · VII A
PaidVII A1
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$172K
Other incomeLn 4–11$2K
Gains on assetsLn 7$0
Total revenueLn 12$174K
Assets in detailPt X, end of year
CashLn 1$42K
SavingsLn 2$0
Cash and savings togetherLn 1–2$42K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$180K
Other assetsLn 15$0
Total assetsLn 16$223K
LiabilitiesLn 26$5K
Net assetsLn 32$217K
OperationsPt I, VI
EmployeesI 511
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$10K$42K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$187K$180K
Total assetsLn 16$197K$223K
LiabilitiesLn 26$16K$5K
Net assetsLn 32$181K$217K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$16K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$33K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$5K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$8K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$0
Office expensesLn 13$1K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$0
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$497
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$7K
InsuranceLn 23$10K
Other expenses (24a–d)Ln 24$54K
All other expensesLn 24e$2K
Total functional expensesLn 25$137K$0$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $241K$185K$56K$439K 990 PDF
FY2024 $239K$167K$72K$383K 990 PDF
FY2023 $242K$175K$66K$310K 990 PDF
FY2022 $177K$169K$8K$244K 990 PDF
FY2021 $174K$156K$18K$236K 990 PDF
FY2020 Viewing $174K$137K$37K$217K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $173,567 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $165,040$171,670
I-10 Investment incomePrior year $17$0
I-11 Other revenuePrior year $1,285$1,897
I-12 Total revenuePrior year $166,342$173,567
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $58,696$53,038
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $91,791$83,897
I-18 Total expensesPrior year $150,487$136,935
I-19 Revenue less expensesPrior year $15,855$36,632
Part VI · Governance 7 of 7 board members independent, 4 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $173,567 across 9 lines filed
VIII-1h Total contributions, gifts and grants$0
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $171,670$171,670
VIII-3 Investment income$0
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $1,897$1,897
VIII-12 Total revenueRelated to mission $173,567$173,567
Part IX · Statement of functional expenses $136,935 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$15,960
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wages$32,502
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxes$4,576
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting fees$8,100
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-12 Advertising and promotion$0
IX-13 Office expenses$1,449
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 Occupancy$0
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$497
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$6,998
IX-23 Insurance$10,320
IX-24 Other expenses (24a–d)$54,283
IX-24e All other expenses$2,250
IX-25 Total functional expensesPrograms $0 · Management $0 · Fundraising $0$136,935
Part X · Balance sheet $222,618 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $9,681$42,284
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, netStart of year $187,332$180,334
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $197,013$222,618
X-25 Other liabilitiesStart of year $3,171$5,161
X-26 Total liabilitiesStart of year $16,188$5,161
X-32 Total net assets or fund balancesStart of year $180,825$217,457
X-33 Total liabilities and net assetsStart of year $197,013$222,618
Part XI · Reconciliation of net assets $217,457 net assets at year end
XI-1 Total revenue$173,567
XI-2 Total expenses$136,935
XI-3 Revenue less expenses$36,632
XI-4 Net assets at start of year$180,825
XI-10 Net assets at end of year$217,457

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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