STRATEGY STUDIO / PUBLIC DATA EXPLORER

WOODLEY GARDENS COMMUNITY SWIM AND RECREATION ASSOCIATION: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
WOODLEY GARDENS COMMUNITY SWIM AND RECREATION ASSOCIATION (EIN 84-3565822)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-10-09
IRS object ID
202332829349200008
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-10-09T07:54:51-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541029635PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THOMPSON GREENSPONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14035 RIDGE TOP RD SUITE 700AddressLine1Txt
CityFAIRFAXCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22030ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN843565822EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WOODLEY GARDENS COMMUNITY SWIM ANDBusinessNameLine1Txt
Business Name Line2RECREATION ASSOCIATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWOODBusinessNameControlTxt
Phone2409038909PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 10988AddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20850ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRADLEY T STELZERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2409038909PhoneNum
Signature2023-10-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBRADLEYPersonFirstNm
Person LastSTELZERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTRACY M MOREY CPAPreparerPersonNm
PTINP01521539PTIN
Phone7033858888PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWOODLEYGARDENSPOOL.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$180,396GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,008ContributionsGiftsGrantsEtcAmt
Membership Dues$179,296MembershipDuesAmt
Investment Income$92InvestmentIncomeAmt
Total Revenue$180,396TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$98,100FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$49,435OccupancyRentUtltsAndMaintAmt
Other Expenses Total$39,253OtherExpensesTotalAmt
Total Expenses$186,788TotalExpensesAmt
Excess Or Deficit For Year-$6,392ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$83,764NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$77,372NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$65,072BOYAmt
EOY$63,078EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$18,692BOYAmt
EOY$14,294EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$83,764BOYAmt
EOY$77,372EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$83,764BOYAmt
EOY$77,372EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE RECREATIONAL OPPORTUNITIES THAT INSPIRE PERSONAL GROWTH, PROMOTE HEALTHY LIFESTYLES, COMBAT SOCIAL ISOLATION, AND CREATE A SENSE OF INTERGENERATIONAL COMMUNITY FOR A DIVERSE POPULATION OF CHILDREN, TEENS, ADULTS, AND ELDERLY RESIDENTS OF THE CITY OF ROCKVILLE AND OTHER NEIGHBORING COMMUNITIES BY IMPROVING, MAINTAINING, AND OPERATING COMMUNITY RECREATIONAL FACILITIES. TO WORK IN COMMUNITY PARTNERSHIP WITH THE CITY OF ROCKVILLE AND SURROUNDING COMMUNITIES WITH A SPECIFIC OBJECTIVE OF REDUCING THE GOVERNMENTAL BURDEN OF THE CITY OF ROCKVILLE. TO PROVIDE AND SUPPORT EDUCATION AND TRAINING INITIATIVES RELATED TO RECREATIONAL INSTRUCTION, HEALTHY LIFESTYLES, AND SAFETY AS PERMITTED BY LAW, INCLUDING BUT NOT LIMITED TO, THE CODE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDE RECREATIONAL OPPORTUNITIES: PROVIDED RECREATIONALOPPORTUNITIES FOR OVER 1000 MEMBERS OF THE COMMUNITY DURING 2022 VIA OPERATING A PREVIOUSLY FIRE-DAMAGED COMMUNITY POOL. DIRECTLY REDUCED THE GOVERNMENTAL BURDEN OF THE CITY OF ROCKVILLE BY ACCOMODATING MEMBERS THAT WOULD OTHERWISE UTILIZE GOVERNMENT-OPERATED FACILITIES.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$165,505ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$165,505TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
HEATHER WELTER
INTERIM DIR & PRESIDENT4.00$0$0$0
JEREMY FLEISHER
INTERIM DIR & VP (BEG 4/1/22)4.00$0$0$0
BRADLEY STELZER
INTERIM DIR & TREASURER4.00$0$0$0
CATHARINE GRAY
INTERIM DIR & SEC. (BEG 4/1/22)2.00$0$0$0
JAMES HAUER III
INTERIM DIR (BEG 4/1/22)1.00$0$0$0
STACY KAPLOWITZ
INTERIM DIR (BEG 4/1/22)1.00$0$0$0
GEORGE ASHTON
INTERIM DIR1.00$0$0$0
DANIEL WEST
INTERIM DIR (END 3/31/22)1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRADLEY T STELZERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 10988AddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20850ZIPCd
FieldValueIRS element (for citing)
Phone2409038909PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Other Employee Paid Over100k0OtherEmployeePaidOver100kCnt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$3,960CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,114CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,989CurrentTaxYearMinus1YearAmt
Current Tax Year$1,008CurrentTaxYearAmt
Total$36,071TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$3,960CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,114CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,989CurrentTaxYearMinus1YearAmt
Current Tax Year$1,008CurrentTaxYearAmt
Total$36,071TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$21,263SubstantialContributorsTotAmt
Public Support Total170$14,808PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$44CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76CurrentTaxYearMinus1YearAmt
Current Tax Year$92CurrentTaxYearAmt
Total$212TotalAmt
FieldValueIRS element (for citing)
Total Support$36,283TotalSupportAmt
Gross Receipts Rltd Activities$473,244GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, SHORT YEAR EXPLANATION:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION WAS INCORPORATED ON AUGUST 20, 2019, WHICH RESULTED IN 2019 BEING A SHORT YEAR.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 92.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: INSURANCE. AMOUNT: 6,764. DESCRIPTION: LANDSCAPING. AMOUNT: 8,980. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 470. DESCRIPTION: PERMITS. AMOUNT: 100. DESCRIPTION: POOL SUPPLIES. AMOUNT: 5,449. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 6,753. DESCRIPTION: EVENTS. AMOUNT: 2,691. DESCRIPTION: CLEANING SERVICE. AMOUNT: 3,051. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 4,398. DESCRIPTION: TAXES- PROPERTY. AMOUNT: 597. TOTAL TO FORM 990-EZ, LINE 16: 39,253.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 18,692. END OF YEAR AMOUNT: 14,294.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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.DeclarationDesc