2022-09-09T16:05:02-04:00 2021-12-31 464435702 VANDERPOL AND COMPANY 151 KALMUS DR STE M3A COSTA MESA CA 926267934 990 2021-01-01 952470105 MISSION VIEJO SWIM AND RACQUET CLUB MISS 9498374070 26221 TIERRA CIRCLE MISSION VIEJO CA 92691 RONALD SCHOUTEN 1ST VICE PRESIDENT 9498374070 2022-09-09 true RONALD SCHOUTEN 999009999 CATHERINE VANDERPOL CPA P01424624 7144371025 2022-09-09 2021 2023-04-26 12:10:37Z RONALD SCHOUTEN 26221 TIERRA CIRCLE MISSION VIEJO CA 92691 400691 false X WWW.MVSRC.COM X 1965 CA THE MISSION VIEJO SWIM AND RACQUET CLUB PROVIDES THE COMMUNITY WITH A WIDE RANGE OF AMENITIES TO BE ENJOYED BY THE MEMBERS OF THE COMMUNITY. 5 5 14 794 0 347321 355658 1749 794 27496 44239 376566 400691 0 0 145416 175214 0 0 186052 219874 331468 395088 45098 5603 543309 570720 48624 55146 494685 515574 THE MISSION VIEJO SWIM AND RACQUET CLUB PROVIDES THE COMMUNITY WITH A WIDE RANGE OF AMENITIES TO BE ENJOYED BY THE MEMBERS OF THE COMMUNITY. false false 330967 355658 THE ORGANIZATION'S PRIMARY PURPOSE IS PROVIDE RECREATIONAL SWIMMING, SWIMMING LESSONS, TENNIS, TENNIS LESSONS, AND FITNESS ACTIVITIES TO 736 MEMBERS. 330967 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 14 true false false false false false 355658 false false false X 5 5 false false false false true true false true true false false true false false false false false false CA X MISSION VIEJO SWIM AND RACQUET CLUB 9498374070 26221 TIERRA CIRCLE MISSION VIEJO CA 92691 X SHERRI AUNE TREASURER 3.00 X 0 0 0 ELISSA HAMBURG SECRETARY 3.00 X 0 0 0 JESSE RABINOWITZ 2ND VICE PRE 3.00 X 0 0 0 RONALD SCHOUTEN 1ST VICE PRE 3.00 X 0 0 0 WILLIAM STARK PRESIDENT 3.00 X 0 0 0 false false false MEMBERSHIP DUES 355658 355658 355658 794 794 OTHER MEMBER INCOME 32953 32953 RECREATIONAL CLASSES 8936 8936 CLUBHOUSE INCOME 2350 2350 44239 400691 355658 794 44239 X 175214 175214 1691 1691 903 903 2255 2255 2917 2917 30159 30159 UTILITIES 41213 41213 MISC. ADMINISTRATION 25737 25737 STUCCO WALL 22300 22300 COMMON AREA MAINT/SUPPLIE 22109 22109 70590 67214 3376 395088 330967 64121 0 133942 147979 346275 361872 1533 1409 18991 19817 75523 35891 42549 39632 19 11 543309 570720 7632 7916 40732 47230 260 48624 55146 X 149014 153823 345671 361751 494685 515574 543309 570720 X 5603 15286 X true false false false 75523 35891 39632 39632 FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A YES FORM 990, PAGE 6, PART VI, LINE 11B AN INDEPENDENT CPA PREPARES THE TAX RETURNS BASED UPON FINANCIAL STATEMENTS THAT WERE APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 MADE AVAILABLE ON THE ASSOCIATION'S WEBSITE. FORM 990, PART IX, LINE 24E POOL SERVICE & REPAIRS 20,615 0 0 TENNIS COURTS 13,884 0 0 LANDSCAPE MAINT/SUPPLIES 12,034 0 0 FITNESS EQUIPMENT 11,563 0 0 CLUB ACTIVITIES 7,486 0 0 OTHER PROFESSIONAL FEES 0 2,686 0 SECURITY SERVICE 1,632 0 0 TAX PREPARATION 0 650 0 ALLOCATED ADMIN. 0 40 0 TOTAL 67,214 3,376 0 FORM 990, PART XI, LINE 9 EXEMPT MEMBERSHIP ADJ. 15,286