2024-03-22T05:58:51-04:00 2023-12-31 990EZ 2023-01-01 592348407 RIVERHAVEN VILLAGE COMMUNITY CLUB INC % RUTH HATFIELD RIVE 3524083192 11450 W RIVERHAVEN DR HOMOSASSA FL 344483722 RUTH HATFIELD Treasurer 2024-03-22 2023 2023-04-26 12:10:37Z X X X X 153171 X 148260 1576 0 0 0 3335 153171 17222 121256 975 26215 165668 -12497 38341 25844 X 122703 83359 31188 18672 8658 22306 162549 124337 124208 98493 38341 25844 Social Club for its Members Social Club with events parties games and recreation for members 0 0 Swimming Pool for Members 0 0 Tennis Courts for Members 0 0 RICHARD LUTKUS VICE PRESIDENT AND TENNIS COORDINATOR 15 0 0 0 PATRICIA HARDY TREASURER 25 0 0 0 LYNN HUNT DIRECTOR - COMMUNICATION 10 0 0 0 RUTH TONER-HATFIELD ASST DIRECTOR - COMMUNICATIONS 25 0 0 0 JILL DODGE DIRECTOR - SOCIAL ACTIVITIES 10 0 0 0 MARY BETH REIBAU ASST DIRECTOR - SOCIAL ACTIVITIES 15 0 0 0 JANE DELANEY DIRECTOR - MEMBERSHIP 15 0 0 0 LINDA EHRMAN DIRECTOR - FACILITIES 10 0 0 0 DOLORES FIORE DIRECTOR - FACILITIES 15 0 0 0 ALLEN GUNTHER DIRECTOR - FACILITIES 15 0 0 0 WADE MANIS DIRECTOR - FACILITIES 15 0 0 0 false false true false false false 0 false false 28350 0 false FL RUTH HATFIELD TREASURER 11450 W RIVERHAVEN DR HOMOSASSA FL 344483722 3524083192 false false false false false false false false NONE NONE Part I, line 8 | Other Revenues:, Amount:| Advertising Income as recorded on Form 990-T, $3335| Part I, line 16 | Other Expenses:, Amount:| Reserve Funding, $26215| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Prepaid Insurance Outstanding Dues, $8658, $22306| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accrued funds memorial park Property Tax, $1669, $| Accrued Funding Reserves, $122539, $98493|