2024-04-10T18:20:18-04:00 2023-12-31 821117041 TIM METEL CPA & ASSOCIATES LLC 6605 E STATE BLVD STE 16 FORT WAYNE IN 468157036 990 2023-01-01 351347700 ARLINGTON PARK ASSOCIATION INC ARLI 2604861967 4630 W ARLINGTON PARK BLVD FORT WAYNE IN 46835 HARLAN ALTENA TREASURER 2604861967 2024-04-06 true HARLAN ALTENA XXX-XX-XXXX false TIM METEL P01687107 2604859659 2024-04-07 2023 2023-04-26 12:10:37Z LYNDA GEVERS 9121 VALLEY FORGE PLACE FORT WAYNE IN 46835 1066950 false X N/A X IN MAINTAINING COMMON PROPERTY IN ARLINGTON PARK ASSOCIATION, INC., A NEIGHBORHOOD ASSOCIATION. 9 9 52 224870 0 786860 836394 2234 5686 180343 224870 969437 1066950 0 0 356979 381134 0 0 857482 649785 1214461 1030919 -245024 36031 1311399 1350116 154036 156901 1157363 1193215 X MAINTAINING COMMON PROPERTY IN ARLINGTON PARK ASSOCIATION, INC., A NEIGHBORHOOD ASSOCIATION. false false ARLINGTON PARK ASSOCIATION, INC., A NEIGHBOROOD ASSOCAITION HAS MAINTAINED COMMON PROPERTY FOR THE RESIDENTS OF OUR ASSOCIATION. ARLINGTON PARK ASSOCIATION, INC., A NEIGHBOROOD ASSOCAITION HAS MAINTAINED COMMON PROPERTY FOR THE RESIDENTS OF OUR ASSOCIATION. false 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 8 0 true 52 true true true false false false false false false false X 9 9 false false false false false false false true true false false false false false false false false false IN LYNDA GEVERS 2604861967 4630 W ARLINGTON PARK BLVD FORT WAYNE IN 46835 X HARLAN ALTENA TREASURER X X 0 0 0 JANIE BAKER EXECUTIVE DI X 0 0 0 SARAH GARMAN DIRECTOR X 0 0 0 LYNDA GEVERS PRESIDENT X X 0 0 0 ALAYNA HACKERT DIRECTOR X 0 0 0 ROGER HUBART SECRETARY X 0 0 0 KYLE LEHMAN DIRECTOR X 0 0 0 SHAUNNETTE MILDRED DIRECTOR X 0 0 0 DANIEL PAINE DIRECTOR X 0 0 0 BRUCE WESTENDORF VICE PRESIDE X X 0 0 0 false false false MEMBERSHIP DUES 833510 833510 MEMBER LATE DUES PENALTY 2884 2884 836394 5686 5686 28439 28439 28439 28439 GOLF COURSE GREEN FEES 713910 48262 48262 GOLF CART RENTALS 713910 41609 41609 GOLF COURSE MEMBERSHIPS 713910 37597 37597 68963 68963 196431 1066950 842080 224870 X 345019 345019 10255 10255 25860 25860 5395 5395 149696 149696 GRASS/WALKWAY MAINTENANCE 43575 43575 ADMIN SUB-CONTRACT 43150 43150 INSURANCE 41153 41153 GAS/ELECTRICITY 29786 29786 337030 337030 1030919 1030919 0 0 250 250 619955 627987 28053 31553 5469058 4778732 663141 690326 1311399 1350116 154036 156901 154036 156901 X 1157363 1193215 1157363 1193215 1311399 1350116 X 36031 -179 X false false 8022 8022 5461036 4778732 682304 690326 PREPAID DUES 150123 DEPOSIT PAYABLE CLUB 3100 PREPAID POOL MEMBERSHIPS 2055 PREPAID GOLF MEMBERSHIPS 1584 PREPAID GOLF GREEN FEES 39 156901 FORM 990, PAGE 2, PART III, LINE 4D ARLINGTON PARK ASSOCIATION, INC., A NEIGHBOROOD ASSOCAITION HAS MAINTAINED COMMON PROPERTY FOR THE RESIDENTS OF OUR ASSOCIATION. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E MISC. MAINTENANCE FUND 23,081 0 0 GOLF FERTILIZER/SUPPLIES 23,047 0 0 POOL OPERATING SUPPLIES 19,561 0 0 CONCESSION STAND COSTS 14,938 0 0 SECURITY PATROL WAGES 14,918 0 0 POOL WATER & SEWAGE 14,447 0 0 ARLINGTON SECURITY 13,828 0 0 SIDEWALK REPAIRS 12,960 0 0 LIGHTING & ELECTRIC 12,738 0 0 POOL MAINTENANCE 11,980 0 0 POND MAINTENANCE 11,605 0 0 GOLF CART LEASE 10,750 0 0 SNOW REMOVAL SIDEWALKS 9,683 0 0 REAL ESTATE TAX 9,678 0 0 WEED SPRAYING 8,975 0 0 SNOW REMOVAL STREETS 8,864 0 0 NEWSPAPER & DIRECTORY EXP 8,784 0 0 OFFICE EQUIP MAINTENANCE 8,609 0 0 GOLF EQUIP MAINTENANCE 7,864 0 0 CLUBHOUSE REPAIRS 6,764 0 0 FIREWORKS 6,500 0 0 TELEPHONE 6,385 0 0 GREENS EQUIP FUEL 6,114 0 0 LIGHTING SUPPLIES 5,566 0 0 BANK VISA/M.C.FEES 5,361 0 0 GAS POOL HEATER 5,301 0 0 PLAYGROUND EQUIP REPAIRS 4,846 0 0 GOLF DITCH MAINTENANCE 4,500 0 0 POOL ID TAGS 3,919 0 0 SALES TAX 3,652 0 0 ENTERTAINMENT EXPENSE 3,598 0 0 TEMP POOL 3,340 0 0 JANITOR SUPPLIES 2,920 0 0 COMPUTER SUPPLIES 2,688 0 0 TRASH REMOVAL 2,496 0 0 MISC FEES 2,027 0 0 OFFICE SUPPLIES 1,865 0 0 LANDSCAPING & TRIMMING 1,851 0 0 POSTAGE 1,778 0 0 POOL RECREATION 1,459 0 0 AUTO EXPENSES 1,369 0 0 CHILDREN'S ACTIVITIES 1,231 0 0 GOLF COURSE MISC SUPPLIES 1,171 0 0 TENNIS COURT MAINTENANCE 1,082 0 0 SAND & SALT STREETS 832 0 0 GOLF COURSE ADVERTISING 650 0 0 TREE/SHRUB FERTILIZER 560 0 0 MAINT, PERS 411 0 0 TEMP. CLERICAL 250 0 0 GOLF COURSE TOOLS 115 0 0 GOLF COURSE LANDSCAPE 86 0 0 ASSOC. BEAUTIFICATION 33 0 0 TOTAL 337,030 0 0 FORM 990, PART XI, LINE 9 OTHER -179