WOODLEY GARDENS COMMUNITY SWIM AND RECREATION ASSOCIATION: Form 990EZ, tax year 2021
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- Organization
- WOODLEY GARDENS COMMUNITY SWIM AND RECREATION ASSOCIATION (EIN 84-3565822)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-07
- IRS object ID
- 202203119349200610
- Schema version
- 2021v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-07T07:03:23-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541029635 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMPSON GREENSPON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4035 RIDGE TOP RD SUITE 700 | AddressLine1Txt |
| City | FAIRFAX | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22030 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 843565822 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOODLEY GARDENS COMMUNITY SWIM AND | BusinessNameLine1Txt |
| Business Name Line2 | RECREATION ASSOCIATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOOD | BusinessNameControlTxt |
| Phone | 2409038909 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10988 | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20850 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRADLEY T STELZER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2409038909 | PhoneNum |
| Signature | 2022-10-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRADLEY | PersonFirstNm |
| Person Last | STELZER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRACY M MOREY CPA | PreparerPersonNm |
| PTIN | P01521539 | PTIN |
| Phone | 7033858888 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WOODLEYGARDENSPOOL.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $193,966 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $21,989 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $165,380 | MembershipDuesAmt |
| Investment Income | $76 | InvestmentIncomeAmt |
| Other Revenue Total | $6,521 | OtherRevenueTotalAmt |
| Total Revenue | $193,966 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $50,466 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $47,251 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $32,145 | OtherExpensesTotalAmt |
| Total Expenses | $129,862 | TotalExpensesAmt |
| Excess Or Deficit For Year | $64,104 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $19,660 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $83,764 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,660 | BOYAmt |
| EOY | $65,072 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $18,692 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,660 | BOYAmt |
| EOY | $83,764 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,660 | BOYAmt |
| EOY | $83,764 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDE RECREATIONAL OPPORTUNITIES: PROVIDED RECREATIONAL OPPORTUNITIES FOR OVER 900 MEMBERS OF THE COMMUNITY DURING 2021 VIA OPERATING A PREVIOUSLY FIRE-DAMAGED COMMUNITY POOL. DIRECTLY REDUCED THE GOVERNMENTAL BURDEN OF THE CITY OF ROCKVILLE BY WELCOMING THESE COMMUNITY MEMBERS IN A TIME WHEN GOVERNMENTAL SERVICES WERE LIMITED DUE TO COVID-19 RESTRICTIONS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $112,451 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $112,451 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| PAUL MURRAY | ||||
| INITIAL DIRECTOR (THROUGH 4/30/21) | 1.00 | $0 | $0 | $0 |
| BRADLEY STELZER | ||||
| INTERIM DIRECTOR & TREASURER | 4.00 | $0 | $0 | $0 |
| NICHOLAS COUTSOS | ||||
| INITIAL DIRECTOR (THROUGH 4/30/21) | 1.00 | $0 | $0 | $0 |
| GEORGE ASHTON | ||||
| INTERIM DIRECTOR & SECRETARY | 1.00 | $0 | $0 | $0 |
| CHRISTY KOENIG | ||||
| INTERIM DIRECTOR | 4.00 | $0 | $0 | $0 |
| JAMES MEEKIN | ||||
| INTERIM DIRECTOR | 1.00 | $0 | $0 | $0 |
| HEATHER WELTER | ||||
| INTERIM DIRECTOR & PRESIDENT | 4.00 | $0 | $0 | $0 |
| DANIEL WEST | ||||
| INTERIM DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | Yes (1) | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRADLEY T STELZER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10988 | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2409038909 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Other Employee Paid Over100k | 0 | OtherEmployeePaidOver100kCnt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $3,960 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,114 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,989 | CurrentTaxYearAmt |
| Total | $35,063 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $3,960 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,114 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,989 | CurrentTaxYearAmt |
| Total | $35,063 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $21,285 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,778 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $44 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76 | CurrentTaxYearAmt |
| Total | $120 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $35,183 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $293,948 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, SHORT YEAR EXPLANATION: | THE ORGANIZATION WAS INCORPORATED ON AUGUST 20, 2019, WHICH RESULTED IN 2019 BEING A SHORT YEAR. |
| PART II, LINE 1 | PART II, SECTION A, LINE 1(D) WAS ADJUSTED TO REMOVE MEMBERSHIP DUES, FOR WHICH MEMBERS RECEIVED SOMETHING IN RETURN. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 76. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: SNACK BAR. AMOUNT: 5,203. DESCRIPTION: DECK RENTALS. AMOUNT: 800. DESCRIPTION: GUEST FEES. AMOUNT: 518. TOTAL TO FORM 990-EZ, LINE 8: 6,521. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 500. DESCRIPTION: INSURANCE. AMOUNT: 5,556. DESCRIPTION: LANDSCAPING. AMOUNT: 5,528. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 350. DESCRIPTION: PERMITS. AMOUNT: 935. DESCRIPTION: POOL SUPPLIES. AMOUNT: 1,942. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 6,688. DESCRIPTION: EVENTS. AMOUNT: 2,605. DESCRIPTION: SNACK BAR. AMOUNT: 2,232. DESCRIPTION: TAX PREP. AMOUNT: 1,020. DESCRIPTION: CLEANING SERVICE. AMOUNT: 1,491. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 3,298. TOTAL TO FORM 990-EZ, LINE 16: 32,145. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 18,692. |
| 990EZ, PART V, LINE 34 | THE BYLAWS WERE UPDATED TO ALLOW FOR RESIGNING INTERIM DIRECTORS TO BE REPLACED BY CONSENT OF THE MAJORITY OF THE REMAINING INTERIM DIRECTORS. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | 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. | DeclarationDesc |