2024-06-20T08:45:55-04:00 2023-12-31 231925078 SAGER SWISHER & COMPANY LLP 1200 CORPORATE BLVD 20A LANCASTER PA 176011298 990PF 2023-01-01 232186825 MOUNTVILLE COMMUNITY SERVICE FDN MOUN 7172852747 PO BOX 94 MOUNTVILLE PA 17554 JOHN HENRY PRESIDENT 7172852747 2024-06-01 JOHN HENRY 999009999 false MICHAEL L REINER CPA P00028077 7172994563 2024-06-03 2023 2023-04-26 12:10:37Z X 2054725 X 70914 222210 222210 293124 0 222210 89276 89276 7997 7997 18671 18671 39700 39700 15400 15400 166398 31321 135077 337442 0 89692 247750 0 0 337442 0 89692 247750 -44318 0 132518 139450 135198 135198 47 47 47 1922664 1280154 679028 642510 1919480 818525 777755 2054725 38 120 81652 85118 81690 85238 X 723773 682734 13062 9783 736835 692517 818525 777755 736835 -44318 692517 692517 0 47 47 47 47 false false false false false false false true true PA true true false false false true WWW.MOUNTVILLEPOOL.COM/MCSF BILL ECKMAN TREASURER 7172852747 PO BOX 94 MOUNTVILLE PA 17554 false false false false false false false false false false false false false false false false false false false false JOHN HENRY PO BOX 94 MOUNTVILLE PA 17554 PRESIDENT 1.00 0 0 0 GREG WORKMAN PO BOX 94 MOUNTVILLE PA 17554 DIRECTOR 1.00 0 0 0 CONNOR RUGENSTEIN PO BOX 94 MOUNTVILLE PA 17554 DIRECTOR 1.00 0 0 0 MIKE MYERS PO BOX 94 MOUNTVILLE PA 17554 VICE PRES 1.00 0 0 0 DIANA BACHMAN PO BOX 94 MOUNTVILLE PA 17554 DIRECTOR 1.00 0 0 0 MARK PUGLIESE PO BOX 94 MOUNTVILLE PA 17554 DIRECTOR 1.00 0 0 0 BILL ECKMAN PO BOX 94 MOUNTVILLE PA 17554 TREASURER 1.00 0 0 0 LENNY HEISEY PO BOX 94 MOUNTVILLE PA 17554 DIRECTOR 1.00 0 0 0 KEN HOLLINGER PO BOX 94 MOUNTVILLE PA 17554 DIRECTOR 1.00 0 0 0 LARRY REICH PO BOX 94 MOUNTVILLE PA 17554 SECRETARY 1.00 0 0 0 NONE NONE OPERATION OF A COMMUNITY POOL 220512 OPERATION OF A COMMUNITY PARK AND MULTI-PURPOSE BUILDING 116913 N/A 0 137324 0 137324 137324 2060 135264 6763 X 247750 247750 247750 247750 247750 1982-06-04 X 6763 6659 5653 19075 5749 5660 4805 16214 247750 217189 195785 80089 740813 247750 217189 195785 80089 740813 2054725 2058977 2026841 1990024 8130567 1917401 1919480 1895817 1891361 7624059 X POOL MEMBERSHIPS 76167 DAILY POOL CHARGES 94666 CONCESSION STAND 27004 13442 MISCELLANEOUS 3012 INSURANCE PROCEEDS 1189 215480 215480 1A OPERATION OF THE SWIMMING POOL IN ACCORDANCE WITH THE FOUNDATION'S CHARITABLE PURPOSE AS SET FORTH IN THE FOUNDATION'S BYLAWS 1B OPERATION OF THE SWIMMING POOL IN ACCORDANCE WITH THE FOUNDATION'S CHARITABLE PURPOSE. 9 REVENUE GENERATED FROM GOLF FUNDRAISING EVENT TO RAISE FUNDS FOR THE FOUNDATION. 1C REVENUE GENERATED FROM OPERATIONS OF A CONCESSION STAND IN CONJUCTION WITH OPERATION OF THE POOL, WHICH ACCOMPLISHES THE FOUNDATION'S EXEMPT PURPOSE AS DISCUSSED ABOVE. 11B MISCELLANEOUS REVENUE COLLECTED IN CONJUNCTION WITH THE OPERATION OF THE POOL. 11C INSURANCE PROCEED TO REPAIR DAMAGES TO THE POOL FACILITIES false false false false false false false false false false X X 1 FROELICH TRUST ONE PENN SQUARE LANCASTER PA 17602 61621 X ACCOUNTING 18671 18671 BUILDING DEVELOPMENT 1988-08-01 11831 10180 S/L 40.0000 296 296 BARN IMPROVEMENTS 1987-03-16 14695 14695 S/L 31.5000 CONCRETE 1987-07-15 624 624 S/L 31.5000 PARKING LOT 1986-10-15 38698 38698 S/L 20.0000 STORAGE 1988-04-19 1060 1060 S/L 31.5000 GRADING 1988-10-12 630 630 S/L 15.0000 BALLFIELD 1989-06-05 885 885 S/L 20.0000 WORK ON PARK 1991-09-04 9113 9113 S/L 15.0000 POND GRADING 1991-09-26 5477 5477 S/L 15.0000 PAVE DRIVEWAY 1991-10-21 1089 1089 S/L 15.0000 SWING SET 1991-06-30 252 252 S/L 5.0000 MEMORIAL 1994-05-01 2650 2650 S/L 20.0000 MEMORIAL 1994-09-06 1980 1980 S/L 20.0000 FROELICH 1994-09-30 182 182 S/L 20.0000 SIGNS 1988-04-30 812 812 S/L 7.0000 TRAILER 1984-09-09 234 234 S/L 5.0000 BASEBALL 1985-05-18 137 137 S/L 5.0000 PICNIC TABLE 1985-05-18 260 260 S/L 5.0000 BENCHES 1985-06-05 1009 1009 PRE 5.0000 BLEACHERS 1986-04-23 464 464 S/L 5.0000 GILL-ATTA 1987-05-28 1021 1021 S/L 7.0000 WOODS 72 1988-12-01 570 570 S/L 5.0000 HOPPER FO 1989-04-28 1040 1040 S/L 5.0000 BUMPER BL 1989-06-14 112 112 S/L 5.0000 BACKBOARD 1991-04-17 259 259 S/L 5.0000 SIGNS - MTV 1992-05-28 108 108 S/L 5.0000 SIGNS - BUT 1992-06-15 318 318 S/L 5.0000 4'X 8' TRAILER 1994-04-22 244 244 S/L 5.0000 QUICKBOOK 1994-07-25 159 159 S/L 3.0000 POOL DEVELOPMENT 1989-06-01 1125 1125 S/L 20.0000 POOL DEVELOPMENT 1989-06-01 134204 134204 S/L 20.0000 POOL DEVELOPMENT 1989-06-01 158178 158178 S/L 20.0000 CONCESSION 1989-07-14 295 295 S/L 5.0000 CONCESSION 1989-06-01 7696 7696 S/L 5.0000 SIGNS 1990-06-01 631 631 S/L 5.0000 TRUE VALUE 1991-06-28 187 187 S/L 5.0000 POOL LADDER 1991-04-17 662 662 S/L 5.0000 POOL FILTER 1990-07-25 322 322 S/L 5.0000 NON SLIP 1990-09-01 674 674 S/L 5.0000 1HP MOTOR 1990-07-25 206 206 S/L 5.0000 AWNINGS 1991-09-05 1504 1504 S/L 15.0000 2 WOOD TABLES 1994-05-24 580 580 S/L 5.0000 POOL FITTINGS 1994-05-28 760 760 S/L 5.0000 ULTRA FLOW 1994-07-24 431 431 S/L 5.0000 SECURITY SYSTEM 1994-09-06 740 740 S/L 5.0000 ANSWERING MACHINE 1991-04-17 87 87 S/L 5.0000 NEW MOTOR 1991-05-10 426 426 S/L 5.0000 CONTROLLER 1991-06-08 2193 2193 S/L 5.0000 CHAINLINK FENCE 1989-06-01 14249 14249 S/L 20.0000 FINISH GRADING 1989-06-01 18500 18500 S/L 15.0000 STONE PAR 1989-06-01 7700 7700 S/L 15.0000 INSTALLATION 1989-06-01 15905 15905 S/L 15.0000 EVERGREEN 1994-04-10 2515 2515 S/L 20.0000 CONCRETE 1994-12-27 2585 2585 S/L 15.0000 BATHHOUSE 1989-06-01 108032 90703 S/L 40.0000 2701 2701 BATHHOUSE 1989-06-01 22821 19162 S/L 40.0000 571 571 BATHHOUSE 1990-06-01 525 428 S/L 40.0000 13 13 PAVILION 1990-06-01 3807 3807 S/L 15.0000 ELECTRICAL WORK 1984-08-09 683 683 S/L 10.0000 SHELVES 1984-10-11 2569 2569 S/L 10.0000 CARPET 1984-11-18 4082 4082 S/L 10.0000 ELECTRICAL WORK 1984-11-24 2022 2022 S/L 10.0000 CABINETS 1985-02-14 543 543 S/L 10.0000 AIR CONDITIONING 1990-07-25 2941 2941 S/L 10.0000 FLAG & FLAG POLE 1995-05-22 738 738 S/L 5.0000 SECURITY ALARM 1995-06-22 220 220 S/L 5.0000 CLEANING UNIT 1995-05-25 1458 1458 S/L 5.0000 PULSAR UNIT 1995-09-01 932 932 S/L 5.0000 SENSOR LIGHTS 1995-12-12 327 327 S/L 5.0000 FENCE 1995-03-22 700 700 S/L 5.0000 SIGN 1996-04-07 3618 3618 S/L 5.0000 4 DOORS 1996-06-07 1098 1098 S/L 10.0000 PRESSURE WASHER 1996-07-07 243 243 S/L 5.0000 LIGHTS & LIGHT POLES 1996-08-07 27000 17888 S/L 40.0000 675 675 BLEACHERS 1996-10-07 7959 7959 S/L 20.0000 CASH REGISTER 1996-04-07 212 212 S/L 5.0000 LIGHTS 1997-09-01 36210 23084 S/L 40.0000 905 905 ALARM SYSTEM 1997-08-01 180 180 S/L 5.0000 CONCRETE 1997-06-01 4126 4126 S/L 20.0000 PAVED PARKING LOT 1998-05-12 34684 34684 S/L 15.0000 SIGN 1998-12-16 2775 2775 S/L 10.0000 HOT DOG GRILL 1998-05-20 676 676 S/L 5.0000 LAVATORY PARTITIONS 1998-05-20 6800 6800 200DB 5.0000 HANDICAPPED TOILET 1998-07-14 299 299 S/L 5.0000 ULTRA MAX ZERO DEPTH SENS 1999-07-06 4187 4187 S/L 5.0000 GAS GRILL 1999-08-07 106 106 S/L 5.0000 PICNIC TABLE 1999-06-14 445 445 S/L 5.0000 FLOOD LIGHTS 1999-10-28 1915 1915 S/L 20.0000 DOUBLE DRIVE GATE FENCING 2000-05-09 2275 2275 S/L 15.0000 SNEEZE GUARD 2000-06-12 153 153 S/L 5.0000 DEFRIBILLATOR & ACCESS 2001-05-30 2320 2320 S/L 5.0000 HANDLE ASSEMBLE 2001-07-01 1119 1119 S/L 5.0000 SIGNS 2001-05-31 1251 1251 S/L 10.0000 FENCE 2001-07-01 1780 1780 S/L 5.0000 BENCHES 2001-06-01 630 630 S/L 5.0000 ELECTRICAL WORK 2001-02-15 2041 2041 S/L 10.0000 CEMENT DRAIN PIT 2002-05-03 4915 4915 S/L 15.0000 ADDITION 2003-09-04 23325 11371 S/L 40.0000 583 583 REFRIGERATOR 2003-06-23 1149 1149 200DB 5.0000 SANYO 445 PA SYSTEM 2003-07-16 525 525 S/L 5.0000 BUILDING 2004-09-11 147745 68332 S/L 40.0000 3694 3694 CLASSEN 72 AERATOR 2005-05-10 1907 1907 S/L 5.0000 VACUUM SYSTEM 2005-07-05 4595 4595 S/L 5.0000 DELL 2400 SYSTEM 2005-08-03 611 611 S/L 5.0000 ICE MACHINE 2005-08-22 3191 3191 S/L 5.0000 HAND DRYER 2005-06-14 1061 1061 S/L 5.0000 SAND FILTER 2005-07-18 1634 1634 S/L 5.0000 POOL RENOVATIONS 2006-07-01 349512 288347 S/L 20.0000 17476 17476 POOL FILTER & PUMP 2006-07-01 4486 4486 S/L 5.0000 AIR CONDITIONING UNIT 2008-08-01 5560 5560 S/L 5.0000 ELECTRICAL SYSTEM 2009-07-06 6128 6128 S/L 10.0000 PERMANENT OVERHANG 2009-07-20 2200 1485 S/L 20.0000 110 110 PAVILION 16'X24' 2011-07-17 13786 10569 S/L 15.0000 919 919 MESH SAFETY POOL COVER 2012-08-23 17530 17530 S/L 5.0000 SPECTRUM ASPEN HANDICAP LIFT 2012-08-23 6190 6190 S/L 5.0000 3 LIFE GUARD STANDS 2013-06-13 3906 3906 S/L 5.0000 CONCRETE AT DUMPSTERS 2013-08-25 2792 2792 S/L 5.0000 POOL CLEANER 2014-05-22 6295 6295 S/L 5.0000 SLIDE 2015-06-10 20464 15518 S/L 10.0000 2047 2047 DIVING BOARDS 2015-06-01 2354 2354 S/L 5.0000 EXMARK LAZER MOWER 2017-04-28 14434 14434 S/L 5.0000 PAVE WALKING TRAIL 2017-10-14 48739 17059 S/L 15.0000 3249 3249 BABY POOL REPAIRS & REFINISH 2018-05-19 10700 2452 S/L 20.0000 535 535 NEW GAZEBO 2018-03-02 8025 1939 S/L 20.0000 402 402 POOL RESURFACING 2019-05-08 58795 10779 S/L 20.0000 2940 2940 DIVING BOARDS 2019-06-21 2999 2099 S/L 5.0000 600 600 POOL LANE LINES 2021-08-04 4456 1248 200DB 10.0000 641 641 POOL BUILDING ROOF 2022-11-02 23667 197 S/L 20.0000 1184 1184 MESH SAFETY BABY POOL COVER 2023-09-25 3180 S/L 5.0000 159 159 BUILDING DEVELOPMENT 1571626 1280154 291472 1568442 PARK IMPROVEMENTS PARK EQUIPMENT FIELDHOUSE POOL DEVELOPMENT POOL EQUIPMENT POOL IMPROVEMENTS BATHHOUSE LEASEHOLD IMPROVEMENTS PAVING PARKING LOTS LAND 351038 351038 351038 CONCESSION STAND COST OF GOODS SOLD 23837 23837 GOLF / RAFFLE SUPPLIES 6730 6730 EXPENSES INSURANCE 14270 14270 OFFICE EXPENSE 2851 2851 PARK REPAIRS AND MAINTENANCE 28525 28525 EQUIPMENT REPAIRS 902 902 POOL EXPENSE 32093 32093 BANK CHARGES 629 629 WATER AND SEWER 8777 8777 TELEPHONE 3415 3415 ALARM SYSTEM 3049 3049 FIREWORKS 13000 13000 MISCELLANEOUS 5260 5260 TRASH 1500 1500 LAWN CONCERTS 4050 4050 COMMUNITY OUTREACH 15550 15550 REFUND OF P/Y REVENUE 1835 1835 POSTAGE 125 125 POOL MEMBERSHIPS 76167 76167 DAILY POOL CHARGES 94666 94666 CONCESSION STAND 27004 27004 GOLF / RAFFLE 20172 20172 MISCELLANEOUS 3012 3012 INSURANCE PROCEEDS 1189 1189 DUE TO OTHER ORGANIZATIONS 81652 85118