2024-07-23T11:37:02-05:00 2023-12-31 753148637 SCHLAUPITZ MADHAVAN PC 820 KIRTS BLVD SUITE 100 TROY MI 48084 990EZ 2023-01-01 452493101 FRIENDS OF RUTHERFORD POOL FRIE 7344742907 2619 LILLIAN ROAD ANN ARBOR MI 48104 JESSICA FAUL CHAIR 7344742907 2024-07-23 1 JESSICA FAUL 999009999 1 DAVID M KUDLA P01546972 2486491600 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z X WWW.FORPOOL.ORG X X 194042 X 44294 91640 1711 7239 2848 4391 49158 191194 8373 47302 63 7311 63049 128145 89579 0 217724 X 89579 217734 89579 217734 0 10 89579 217724 X FRIENDS OF RUTHERFORD POOL IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES. THESE FUNCTIONS INCLUDE MANAGEMENT AND MAINTENANCE OF RUTHERFORD COMMUNITY POOL AS A COMMUNITY ASSET IN ORDER TO SUPPORT THE HEALTH, RECREATION OPPORTUNITIES, AND WATER SAFETY TRAINING OF MEMBERS OF OUR COMMUNITY, WITH A FOCUS ON CHILDREN AND YOUTH. DURING 2023, THE POOL WAS OPEN FOR THE SEASON AS USUAL. DURING THE SUMMER SEASON, THE POOL HAD OVER 20,000 VISITS WITH THE MAJORITY OF OUR PATRONS BEING CHILDREN/YOUTH. WITH GRANTS FROM THE METROPARKS AND WASHTENAW COUNTY, WE WERE ABLE TO GIVE OUT FREE SWIM LESSONS TO RESIDENTS IN THE 48197 AND 48198 ZIP CODES. OVER 450 TODDLERS, CHILDREN, AND YOUTH RECEIVED SWIM LESSONS AS WELL AS 50 ADULTS. STUDENTS WHO ATTENDED AT LEAST 80% OF THEIR CLASSES WERE GIVEN FREE POOL PASSES GOOD FOR 5 VISITS. THE YPSILANTI OTTERS, A NON-PROFIT, COMMUNITY-BASED SWIM ORGANIZATION, HOSTED ITS SUMMER PRACTICES AND SWIM MEETS FOR CHILDREN AND YOUTH AT RUTHERFORD POOL AS WELL. THE POOL WORKED IN PARTNERSHIP WITH YPSILANTI COMMUNITY SCHOOLS TO PROVIDE FREE DAILY POOL PASSES TO OVER 1,000 STUDENTS AND WITH THE YPSI DISTRICT LIBRARY TO GIVE OUT ANOTHER 1,000 PASSES THROUGH THEIR SUMMER READING PROGRAM. IN AUGUST, WE HOSTED THE ANNUAL KIDS' TRIATHLON AND THE YPSI NIGHT OUT EVENT, IN PARTNERSHIP WITH THE YPSILANTI HOUSING COMMISSION. WE CONTINUED TO BUILD OUR LIST OF COMMUNITY PARTNERS WORKING WITH PARKRIDGE COMMUNITY CENTER, THE ANN ARBOR AREA YMCA, EDUCATE YOUTH, BOYS AND GIRLS CLUB, OUR HOUSE MI, FRIENDS IN DEED AND CIRCLES OF WASHTENAW COUNTY, YPSILANTI COMMUNITY SCHOOLS ENGLISH LANGUAGE LEARNING DEPARTMENT, AND THE WASHTENAW COUNTY COMMUNITY MENTAL HEALTH DEPARTMENT. 0 0 0 JESSICA FAUL CHAIR 3.00 0 0 0 JOEL RUTHERFORD VICE CHAIR 1.00 0 0 0 ERIC MOORE TRUSTEE 1.00 0 0 0 JEANICE TOWNSEND TRUSTEE 1.00 0 0 0 EVALYN YANNA TRUSTEE 1.00 0 0 0 KRISTEN TEASDALE TRUSTEE 1.00 0 0 0 SARAH BORGSTADT SECRETARY 1.00 0 0 0 STEPHANIE HART TREASURER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MI JESSICA FAUL 2619 LILLIAN ROAD ANN ARBOR MI 48104 7344742907 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 205153 44403 21107 94413 44294 409370 82228 227 94667 72885 91640 341647 4993 7514 24014 7239 43760 292374 44630 123288 191312 143173 794777 0 0 0 794777 1711 1711 1711 1711 292374 44630 123288 191312 144884 796488 0.99790 1.00000 0.00210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INTEREST INCOME. AMOUNT: 1,711. TOTAL TO FORM 990-EZ, LINE 14: 47,302. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 7,239. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,848. GROSS PROFIT: 4,391. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 2,848. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,848. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER INCOME - W/OFF OLD OUTSTANDING. AMOUNT: 49,158. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 3,418. DESCRIPTION: OTHER EXPENSES. AMOUNT: 43,884. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TELECOMMUNICATIONS. AMOUNT: 963. DESCRIPTION: OTHER OFFICE EXPENSES. AMOUNT: 2,323. DESCRIPTION: INSURANCE. AMOUNT: 3,069. DESCRIPTION: METRO SUPPLIES. AMOUNT: 956. TOTAL TO FORM 990-EZ, LINE 16: 7,311. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: GIFT CARD OUTSTANDING. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.