2024-05-03T09:57:28-07:00 2023-12-31 990 2023-01-01 381844153 ORCHARD HILLS ATHLETIC CLUB ORCH 7349952114 PO Box 131277 Ann Arbor MI 481131277 Linda Klimach Treasurer 7346451808 2024-05-03 Linda Klimach 999009999 1 1 11 0 AAL2 2023 2023-04-26 12:10:37Z Hannah Smith 2165 Ardenne Drive Ann Arbor MI 48105 265681 0 X ohacpool.org X 1964 MI To provide a diversity of swimming instruction opportunities for children and adults in a supportive community setting 13 13 38 305 8124 0 168843 183195 64373 64861 1350 5221 3713 8124 238279 261401 0 0 0 0 103578 115437 0 0 0 92357 117511 195935 232948 42344 28453 583435 616498 0 0 583435 616498 To provide a diversity of swimming instruction opportunities for children and adults in a supportive community setting 0 0 26439 0 29796 Competitive swim/dive team (133 youth) 74859 0 191213 Community social swim activities 15308 0 20065 Youth swim lessons (1053 lessons) 0 0 0 116606 1 0 0 0 0 0 0 0 0 0 1 0 0 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 0 0 0 0 0 1 0 38 1 38 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 0 0 0 0 0 MI X X Linda Klimach - Treasurer 7346451808 2105 Ardenne Drive Ann Arbor MI 48105 Sarah Flott Manager 32.00 0 X 6500 0 0 Amy Creten Director 4 0 X 0 0 0 David Bunnell Director 4 0 X 0 0 0 Hannah Smith Director 4 0 X 0 0 0 Linda Klimach Director 4 0 X 0 0 0 Pam O'Neal Director 4 0 X 0 0 0 Alison Nix Director 4 0 X 0 0 0 Jeffrey Buis Director 4 0 X 0 0 0 Patricia Guest Director 4 0 X 0 0 0 Cynthia Ransley Director 4 0 X 0 0 0 Anthony Moskus Director 4 0 X 0 0 0 Melinda Davey Director 4 0 X 0 0 0 Rob Klingsten Director 4 0 X 0 0 0 Kent Hatcher Director 4 0 X 0 0 0 6500 0 0 0 0 0 0 0 0 179340 1400 0 0 2455 0 183195 Swim/Dive team 713940 29698 29698 0 0 Community Social Swim 713940 15098 15098 0 0 Youth Swim Lessons 713940 20065 20065 0 0 0 0 0 0 64861 5221 5221 0 0 0 0 0 0 0 0 0 0 4750 0 0 0 4750 0 4750 0 4750 0 0 0 0 0 0 0 0 0 0 0 0 1400 512 -512 -512 0 0 0 0 0 0 0 7654 3768 3886 0 3886 0 0 261401 70082 8124 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 107234 100734 6500 0 0 0 0 0 0 0 0 0 8203 7706 497 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 0 299 0 299 0 11028 0 11028 0 2248 0 2248 0 0 0 0 0 83168 0 83168 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 11513 0 11513 0 Program Expenses 8166 8166 0 0 1089 1089 0 232948 116606 116342 0 3627 8702 73605 173704 0 0 0 0 0 0 0 0 0 0 0 0 0 0 388500 0 386600 388500 76038 0 0 0 0 0 0 0 43565 45592 583435 616498 0 0 0 0 0 0 0 0 0 0 X 153271 182406 430164 434092 0 0 583435 616498 583435 616498 X 28453 0 0 0 0 4610 X 0 0 0 X 58459 52221 15663 1528 3855 131726 93550 35090 124848 173316 186994 613798 38403 2700 39442 65873 69611 216029 0 0 0 0 0 0 0 0 0 0 0 0 190412 90011 179953 240717 260460 961553 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 961553 1677 1488 809 1351 5221 10546 0 0 0 0 0 1677 1488 809 1351 5221 10546 0 0 0 0 0 0 0 0 0 0 0 0 192089 91499 180762 242068 265681 972099 0.98915 0.99173 0.01085 0.00827 X 0 388500 388500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 388500 Pool & Office furnishings (chairs, umbrellas, laptop, shade tents, vending machine, etc) 45592 45592 Schedule D, Part VI, Line 1a Orchard Hills Athletic Club's Land/Building/Equipment assets have always been valued using the City of Ann Arbor's annual NOTICE OF ASSESSMENT, TAXABLE VALUATION AND PROPERTY CLASSIFICATION'S Assessed Value, which does not distinguish among land, buildings and fixed equipment. The 2023 assessed values for the 4 properties comprising the corporation's facilities were :09-09-14-300-011 2050 Prairie St. $146,400; 09-09-14-202-017 2310 Yorktown Dr. $31,900; 09-09-14-300-040 2350 Yorktown Dr. $53,300; 09-09-140300-041 2300 Yorktown Dr. $156,900 Form 990, Part VI, Section A, Line 6 Persons or families with paid member dues, in any category established by the Board of Directors, constitute the Orchard Hills Athletic Club Membership Form 990, Part VI, Section A, Line 7a An Annual Meeting of all members is held for the purpose of electing directors to open positions on the board Form 990, Part VI, Section A, Line 7b Certain decisions, including the Amendment of the Bylaws, Disposition of Real Property Owned by the Club, Levying of Special Assessments or Dissolution of the Corporation must be brought for a vote to the members at the Annual Meeting or a Special Meeting called at some other time of the year. Form 990, Part VI, Section A, Line 8b All Orchard Hills Athletic Club committees, formed by the Board of Directors, are advisory only and have no authority to act on behalf of the board. As such, there is no requirement for formal documentation of their meetings, as their recommendations and the board's subsequent actions are recorded in the board minutes. Form 990, Part VI, Section B, Line 11b The Treasurer prepares the Form 990. The President reviews it and all required scheduled is detail. All members of the board are mailed copies of the submission for their review at least 1 week prior to filing. Form 990, Part VI, Section B, Line 12c The organization's Conflict of Interest Policy applies to all members of the Board of Directors, who are required annually to sign that they have reviewed and understand the policy. Should a potential conflict arise, the specific board member must recuse themselves from all deliberations and decisions pertaining to the matter. Form 990, Part VI, Section C, Line 19 The organization's website contains an ABOUT US page on which the Mission Statement, Articles of Incorporation, Bylaws, OCI Policy the the most recent IRS 990 filing documents are posted. Form 990, Part XI, Line 9 Changes in net assets: Change in real estate value +$1900; change in pool furnishings +$2028; +$682 increase in investments