2024-07-10T09:51:51-05:00 2023-12-31 541342298 KOSITZKA WICKS AND COMPANY 5270 SHAWNEE ROAD SUITE 250 ALEXANDRIA VA 22312 990 2023-01-01 540573751 MOUNT VERNON PARK ASSOCIATION INC MOUN 7037683241 PO BOX 6087 ALEXANDRIA VA 22306 JESSE KEENE PRESIDENT 7037683241 2024-07-01 1 JESSE KEENE 999009999 1 JENNIFER S MANSTER CPA P01383338 7036422700 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z JESSE KEENE PO BOX 6087 ALEXANDRIA VA 22306 718035 0 X WWW.MTVPA.COM X 1954 VA THE ASSOCIATION IS DEDICATED TO PROVIDING RECREATIONAL ACTIVITIES TO ITS MEMBERS. 16 16 78 0 53 0 0 0 633815 717982 60 53 0 0 633875 718035 0 0 0 0 301321 326022 0 0 0 326059 454697 627380 780719 6495 -62684 1305109 1255173 113850 105850 1191259 1149323 THE MISSION OF THE ASSOCIATION IS TO CONSTRUCT, DEVELOP, OPERATE AND MAINTAIN PRIVATE RECREATIONAL CLUB FACILITIES AND RELATED SERVICES FOR THE BENEFIT OF ITS MEMBERS AND THEIR FAMILIES. 0 0 PROVIDED ACCESS TO FACILITIES AND RECREATIONAL ACTIVITIES TO THE ASSOCIATION'S MEMBERS AND THEIR FAMILIES. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 78 1 0 0 0 0 0 0 0 59174 19230 0 0 0 X 16 16 0 0 0 0 1 1 1 1 0 0 0 1 0 0 1 0 0 0 VA X NANCY CAROLAN 5712155739 1140 OCEAN PEBBLES WAY VIRGINIA BEACH VA 23451 X JESSE KEENE PRESIDENT 2.00 X X 0 0 0 JAMES PHALEN VICE PRESIDENT 2.00 X X 0 0 0 JASPER THOMSON SECRETARY 2.00 X X 0 0 0 CHRIS RICHEY TREASURER 2.00 X X 0 0 0 MIKE ANDERSON DIRECTOR 1.00 X 0 0 0 DAVE BLONDIN DIRECTOR 1.00 X 0 0 0 KENDRA CHAMBERS DIRECTOR 1.00 X 0 0 0 PATRICK DEVLIN DIRECTOR 1.00 X 0 0 0 JOE FIENUP DIRECTOR 1.00 X 0 0 0 TOM FRENCH DIRECTOR 1.00 X 0 0 0 MARY GODBOUT DIRECTOR 1.00 X 0 0 0 CARLOS GODBY DIRECTOR 1.00 X 0 0 0 INDIA MERTINS DIRECTOR 1.00 X 0 0 0 ERIK MILITO DIRECTOR 1.00 X 0 0 0 JAMEY PILAND DIRECTOR 1.00 X 0 0 0 LANCE WORMELL DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 MEMBERSHIP DUES 713940 591055 591055 PARK PROGRAMS 713940 66779 66779 SWIM TEAM 611620 60148 60148 717982 53 53 718035 717982 53 0 301513 24509 4500 1034 4829 7885 90450 45265 MAINTENANCE AND SUPPLIE 157909 SWIM TEAM 55079 PARK ACTIVITIES 31025 UTILITIES 23879 32842 780719 97845 64229 326501 324114 1360 1310 2441190 1575670 879403 865520 1305109 1255173 113850 105850 113850 105850 X 1191259 1149323 1191259 1149323 1305109 1255173 -62684 20748 0 X X 1 X 0 1 0 18206 18206 300509 266192 34317 81528 74863 6665 2040947 1234615 806332 865520 MEMBERSHIP CERTIFICATES 105850 105850 X PART X, LINE 2: THE FOLLOWING WAS DISCLOSED RELATED TO UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS: THE ASSOCIATION IS EXEMPT FROM INCOME TAXES ON ITS EXEMPT PURPOSE ACTIVITIES UNDER THE PROVISIONS OF SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION IS SUBJECT TO INCOME TAXES, AT THE CORPORATE TAX RATES, ON ACTIVITIES DEEMED NOT TO BE WITHIN THE SCOPE OF ITS EXEMPT PURPOSE FUNCTION, PRINCIPALLY INTEREST INCOME. FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION CONSISTS OF MEMBERS WHO ARE INDIVIDUALS AND FAMILIES IN THE HOUSEHOLDS IN COMMUNITIES IN THE VICINITY OF THE POOL. FORM 990, PART VI, SECTION A, LINE 7A EACH INDIVIDUAL WHO IS A MEMBER OF THE ASSOCIATION HAS A VOTE IN THE ELECTION OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN ACTIONS PROPOSED BY THE BOARD OF DIRECTORS REQUIRE THE APPROVAL OF MEMBERS. FORM 990, PART VI, SECTION A, LINE 8B THE VARIOUS COMMITTEES DO NOT KEEP WRITTEN MEETING RECORDS, BUT THEIR REPORTS OF PERTINENT MEETING MATTERS AND RECOMMENDATIONS ARE PART OF THE MONTHLY BOD MEETINGS AND RECORDED AS SUCH. THE COMMITTEES HAVE AUTHORITY ONLY TO ACT WITHIN THEIR BUDGETS ON PRE-APPROVED ITEMS. OTHERWISE THEY MAKE RECOMMENDATIONS TO THE BOD. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE DISTRIBUTED AND DISCUSSED AT A BOARD OF DIRECTORS' MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHNAGED SINCE THE PRIOR YEAR.