2024-11-12T11:42:02-08:00 2023-12-31 753079509 Pagliuco Opalacz & Associates PC 1000 Jorie Blvd Suite 375 Oak Brook IL 60523 990 2023-01-01 362487329 LAWN AQUA CLUB INC LAWN 7087043554 4500 W 111TH STREET OAK LAWN IL 60453 MICHAEL LARMON Treasurer 2024-11-12 true true Michael P Larmon P00285326 6305714522 2023 2024-10-15 13:58:12Z 4500 W 111TH STREET OAK LAWN IL 60453 607562 false X www.lawnaqua.com X 1961 IL NEIGHBORHOOD RECREATIONAL POOL CLUB 9 9 45 0 0 492829 522340 69 2187 25888 50409 518786 574936 0 0 142387 170178 0 0 271051 297236 413438 467414 105348 107522 640541 732363 407917 392217 232624 340146 NEIGHBORHOOD RECREATIONAL POOL CLUB false false NEIGHBORHOOD RECREATIONAL PRIVATE POOL CLUB - APPROXIMATELY 500 MEMBER FAMILIES 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 false 45 true false false false false false false false false X 9 9 false false false false false false false true false false false true false false false false false false X X MICHAEL LARMON 7087043554 4500 W 111TH STREET OAK LAWN IL 60453 X DAN KOTYLUK Director 1.00 0.00 X 0 0 0 MATT EVANS Director 1.00 0.00 X 0 0 0 KARA THOMAS Director 1.00 0.00 X 0 0 0 TOM DEMATTEO Director 1.00 0.00 X 0 0 0 JOHN QUINLAN Director 1.00 0.00 X 0 0 0 JOHN CAMPBELL Secretary 2.00 0.00 X 0 0 0 MICHAEL LARMON Treasurer 2.00 0.00 X 0 0 0 JEFF BUZCKO Vice President 2.00 0.00 X 0 0 0 BRAD THOMPSON President 2.00 0.00 X 0 0 0 0 false false false 0 0 EARLY SWIM 713990 2660 2660 JR LIFEGUARD PROGRAM 713990 5355 5355 Membership Dues & Assessments 713990 489798 489798 MEMBERSHIP EVENT 713990 17027 17027 SWIM LESSONS 713990 7070 7070 430 430 522340 2187 2187 0 0 0 0 0 0 55089 32626 22463 22463 GUEST PASSES 713990 27946 27946 27946 574936 552473 22463 X 0 0 0 0 0 0 155993 155993 0 0 14185 14185 0 0 0 0 0 0 8000 8000 0 0 0 0 0 0 0 0 14221 14221 0 69660 22935 22935 REAL ESTATE TAXES 51027 51027 REPAIRS/IMPROVEMENTS 35979 35979 UTILITIES 34141 34141 POOL SUPPLIES/CHEMICALS 12521 12521 48752 45832 2920 467414 321586 76168 0 11539 5793 220125 177512 0 0 0 0 0 0 0 911405 363188 407859 548217 0 0 0 1018 841 0 640541 732363 407917 392217 407917 392217 X 232624 340146 232624 340146 640541 732363 107522 X false false false 78157 78157 607906 173716 434190 225342 189472 35870 548217 Form 990, Part VI, Section B, Line 11b THE TREASURER PROVIDED A DRAFT TO THE BOARD OF DIRECTORS BEFORE FILING. MEMBERS CAN REVIEW UPON REQUEST. Form 990, Part VI, Section C, Line 18 AVAILABLE UPON REQUEST Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e BANK/CREDIT CARD CHARGES: Column (A) - Total = $420; Column (B) - Program Services = $0; Column (C) - Management & General = $420; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EQUIPMENT EXPENSES: Column (A) - Total = $3092; Column (B) - Program Services = $3092; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LANDSCAPING: Column (A) - Total = $2492; Column (B) - Program Services = $2492; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LICENSES & PERMITS: Column (A) - Total = $2376; Column (B) - Program Services = $2376; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LIFE GUARD SUPPLIES: Column (A) - Total = $8804; Column (B) - Program Services = $8804; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LIFEGUARD TRAINING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MANAGEMENT SERVICES: Column (A) - Total = $2500; Column (B) - Program Services = $0; Column (C) - Management & General = $2500; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEMBERSHIP EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISCELLANEOUS: Column (A) - Total = $3; Column (B) - Program Services = $3; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OFFICE SUPPLIES: Column (A) - Total = $745; Column (B) - Program Services = $745; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OTHER SUPPLIES: Column (A) - Total = $10014; Column (B) - Program Services = $10014; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PAYROLL PROCESSING: Column (A) - Total = $1672; Column (B) - Program Services = $1672; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PHONE/TV/INTERNET: Column (A) - Total = $2968; Column (B) - Program Services = $2968; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SOFTWARE: Column (A) - Total = $1580; Column (B) - Program Services = $1580; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SPECIAL EVENT EXPENSES: Column (A) - Total = $12086; Column (B) - Program Services = $12086; Column (C) - Management & General = $0; Column (D) - Fundraising = $0