2024-02-28T16:45:29-05:00 2023-12-31 205121966 BAHR & KADLEC LTD 340 BRIDGE ST BURLINGTON WI 53105 990 2023-01-01 396086177 BURLINGTON COMMUNITY POOL CORP BURL 2627586446 PO BOX 188 BURLINGTON WI 53105 DARREL EISENHARDT PRESIDENT 2622102949 2024-02-22 DARREL EISENHARDT XXX-XX-XXXX true WALTER O BAHR CPA P00162372 2627635556 2024-02-22 2023 2023-04-26 12:10:37Z BURLINGTON AQUATIC CENTER DARREL EISENHARDT 317 HICKORY DRIVE BURLINGTON WI 53105 593281 false X HTTP://BURLINGTONCOMMUNITYPOOL.ORG/ X 1991 WI WE ARE A STATE-OF-THE-ART, COMMUNITY-SUPPORTED, AQUATIC FACILITY COMMITTED TO EXCELLENCE IN PROGRAMMING THAT IMPROVES THE HEALTH, SAFETY AND ENJOYMENT FOR PEOPLE IN THE BURLINGTON COMMUNITY AND SURROUNDING AREAS AT A REASONABLE COST FOR ALL AGES, ABILITIES AND BACKGROUNDS. OUR MISSION IS TO CREATE A SENSE OF COMMUNITY, ENHANCE NEIGHBORHOODS, STRENGTHEN FAMILIES, AND PROMOTE HEALTHY LIFESTYLES THROUGH PHYSICAL FITNESS, FAMILY RECREATION AND WATER SAFETY AWARENESS. 9 9 89 23 0 23095 39547 402905 410214 268 359 64120 75418 490388 525538 0 0 264175 278175 0 732 221676 215498 485851 493673 4537 31865 150991 182594 3009 2746 147982 179848 X WE ARE A STATE-OF-THE-ART, COMMUNITY-SUPPORTED, AQUATIC FACILITY COMMITTED TO EXCELLENCE IN PROGRAMMING THAT IMPROVES THE HEALTH, SAFETY AND ENJOYMENT FOR PEOPLE IN THE BURLINGTON COMMUNITY AND SURROUNDING AREAS AT A REASONABLE COST FOR ALL AGES, ABILITIES AND BACKGROUNDS. OUR MISSION IS TO CREATE A SENSE OF COMMUNITY, ENHANCE NEIGHBORHOODS, STRENGTHEN FAMILIES, AND PROMOTE HEALTHY LIFESTYLES THROUGH PHYSICAL FITNESS, FAMILY RECREATION AND WATER SAFETY AWARENESS. false false 364118 PROVIDED AREA RESIDENTS WITH HEALTHY, ENJOYABLE AQUATIC EXPERIENCE IN A SAFE AND FRIENDLY ENVIRONMENT. SERVICES INCLUDED SWIM LESSONS, WATER AEROBICS AND SWIM CLUBS. THE FACILITIES WERE USED FOR LIFEGUARD AND WATER RESCUE TRAINING. THE CENTER EMPLOYED AND TRAINED OVER 80 PERSONNEL, MANY WHICH WERE YOUTH. 94323 GRANTS TO BURLINGTON COMMUNITY FUND INVESTMENET ACCOUNT FOR CAPITAL IMPROVEMENTS 501 (3) 94323 458441 true true false false false false false false false false true 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 true 5 0 false 89 true false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true false false false false WI X WALTER BAHR 2627586446 340 BRIDGE ST BURLINGTON WI 53105 X WALTER BAHR TREASURER X X 0 0 0 DANIEL BOCOCK DIRECTOR X 0 0 0 DARREL EISENHARDT PRESIDENT X X 0 0 0 MARCY ESSMAN SECRETARY X X 0 0 0 KELLY KAMLAGER DIRECTOR X 0 0 0 GEORGE PENZEL DIRECTOR X 0 0 0 NAOMI RAUCH DIRECTOR X 0 0 0 TOM VOS DIRECTOR X 0 0 0 BOB GRANDI V. PRESIDENT X 0 0 0 false false false 39547 39547 MEMBERSHIPS 713110 185306 185306 DAILY PASSES 713110 140166 140166 PROGRAMS SERVICES 713940 65154 65154 POOL EVENTS 713110 19588 19588 410214 359 359 141700 67743 73957 73957 OTHER INCOME 1461 1461 1461 525538 412034 73957 258068 250898 6490 680 20107 19559 496 52 5909 5909 1846 1846 39446 29555 9891 42034 42034 611 611 20687 20687 4907 4023 884 CHEMICALS POOL SUPPLIES 26932 26932 REPAIRS & MAINTENENCE 26458 26458 TAXES - SALES 24131 24131 IT SERVICES 10219 10219 12318 12318 493673 458441 34500 732 19711 28019 256014 101439 131280 154575 150991 182594 3009 2746 3009 2746 X 147982 179848 147982 179848 150991 182594 X 31865 1 X false false X 260443 174520 133171 23095 39547 630776 307729 194669 394662 403173 412034 1712267 79708 65521 125358 125465 141700 537752 647880 434710 653191 551733 593281 2880795 2880795 647880 434710 653191 551733 593281 2880795 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 152333 14741 137592 137592 FEDERAL W/H AND FICA TAX PAYABLE 1430 CUSTOMER DEPOSITS 1145 STATE WITHHOLDING PAYABLE 171 2746 525538 525538 525538 493672 493672 1 1 493673 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 1 FORM 990 - ORGANIZATION'S MISSION WE ARE A STATE-OF-THE-ART, COMMUNITY-SUPPORTED, AQUATIC FACILITY COMMITTED TO EXCELLENCE IN PROGRAMMING THAT IMPROVES THE HEALTH, SAFETY AND ENJOYMENT FOR PEOPLE IN THE BURLINGTON COMMUNITY AND SURROUNDING AREAS AT A REASONABLE COST FOR ALL AGES, ABILITIES AND BACKGROUNDS. OUR MISSION IS TO CREATE A SENSE OF COMMUNITY, ENHANCE NEIGHBORHOODS, STRENGTHEN FAMILIES, AND PROMOTE HEALTHY LIFESTYLES THROUGH PHYSICAL FITNESS, FAMILY RECREATION AND WATER SAFETY AWARENESS. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ASSIST WITH LANDSCAPING, POOL AND GROUNDS MAINTENANCE, OFFICE ASSISTANCE, READYING POOL FOR OPENING AND CLOSING, MARKETING FORM 990, PAGE 2, PART III, LINE 4D GRANTS TO BURLINGTON COMMUNITY FUND INVESTMENET ACCOUNT FOR CAPITAL IMPROVEMENTS 501 (3) FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY PRESIDENT TREASURER, FINANCE COMMITTEE AND DIRECTOR BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C INFORMATION IS REVIEWED ON AN ANNUAL BASIS. CONFLICTS WOULD BE REVIEWED AT MONTHLY BOARD MEETINGS FORM 990, PAGE 6, PART VI, LINE 19 THE FINANCIAL STATEMENTS AND BUDGET ARE PROVIDED TO THE BURLINGTON CITY COUNCIL. DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 1