2024-10-22T13:03:26-04:00 2022-12-31 561188308 COUNCILMAN FARLOW MARLOWE & CO PLLC 4125-D WALKER AVE GREENSBORO NC 27407 990 2022-01-01 561872856 LAKE JEANETTE RECREATION ASSOCIATION INC LAKE 3363823663 5040 BASS CHAPEL ROAD GREENSBORO NC 27455 ROSKELLY MGMT INC OPERATIONS MGR 3363823663 2024-10-22 true true DALE FARLOW P00201587 3362942840 2024-10-22 2022 2024-10-15 13:58:12Z X KEVIN SMITH 5040 BASS CHAPEL ROAD GREENSBORO NC 27455 972170 false X WWW.LJCLUB.COM X 1994 NC OPERATION AND MAINTENANCE OF COMMUNITY SWIM AND TENNIS CLUB FACILITIES. 5 5 35 0 859579 889160 78255 79843 0 3167 937834 972170 0 0 100344 204143 0 0 695939 762701 796283 966844 141551 5326 1162599 1139642 951083 922800 211516 216842 X OPERATION AND MAINTENANCE OF COMMUNITY SWIM AND TENNIS CLUB FACILITIES. false false 834713 889160 OPERATION AND MAINTENANCE OF COMMUNITY SWIM AND TENNIS CLUB FACILITIES. 83010 OPERATION AND MAINTENANCE OF COMMUNITY SWIM AND TENNIS CLUB FACILITIES. 83010 834713 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 true 0 0 35 true false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false false true true true false true false true false X DEBORAH ROSKELLY 3363823663 5040 BASS CHAPEL ROAD GREENSBORO NC 27455 X KEVIN SMITH PRESIDENT X 0 0 0 CHUCK BURNS VICE PRESIDE X 0 0 0 KIM GATLING SECRETARY X 0 0 0 GEORGE HARRIS TREASURER X 0 0 0 AMY SUMMERS MEMBER AT LA X 0 0 0 false false false 889160 889160 SWIM TEAM 39088 39088 GUEST FEES 20576 20576 CLUBHOUSE RENTAL 5831 5831 OFFICE RENT 4800 4800 EXERCISE PROGRAM LEASE FEES 3000 3000 6548 6548 79843 IRS INT PD ON DELAYED REFUND 3167 3167 3167 972170 83010 X 187896 187896 16247 16247 80245 80245 3058 3058 30845 30845 2486 2486 4898 108 4790 38431 38431 136885 136885 26618 13819 12799 SWIMMING POOL OPERATIONS 173450 173450 UTILITIES 72233 72233 TENNIS COURT OPERATIONS 45738 45738 GENERAL MAINTENANCE 39226 39226 108588 108194 394 966844 834713 132131 0 297025 365209 59107 89 1073 2292 1870692 1111088 806378 759604 11464 1162599 1139642 908896 871872 42187 50928 951083 922800 X 211516 216842 211516 216842 1162599 1139642 5326 X true X false true false 1870692 1111088 759604 759604 PREPAID DUES 50928 50928 972170 972170 972170 966844 966844 966844 FORM 990, PAGE 1, ITEM B MOVING INTEREST INCOME RECEIVED FROM THE IRS THAT WAS PAID ON THE DELAY OF RECEIVING AN ERC REFUND. WE DO NOT CONSIDER THIS INTEREST TO BE INVESTMENT INTEREST THAT IS SUBJECT TO TAX. FORM 990, PAGE 2, PART III, LINE 4D OPERATION AND MAINTENANCE OF COMMUNITY SWIM AND TENNIS CLUB FACILITIES. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD REVIEWS THE FORM 990 WITH THE TAX PREPARER, WHO IS A CPA, BEFORE SIGNING AND MAILING THE FORM. FORM 990, PAGE 6, PART VI, LINE 12C IT IS A QUESTION POSED TO ALL BOARD MEMBERS AT EACH MONTHLY MEETING. FORM 990, PAGE 6, PART VI, LINE 15B NO CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL OR OTHER OFFICER RECEIVES COMPENSATION. COMPENSATION FOR KEY EMPLOYEES IS DETERMINED BY THE NON-COMPENSATED BOARD MEMBERS WHO COMPARE SALARIES WITH THOSE PAID BY OTHER SWIM AND TENNIS CLUBS WITH SIMILAR OPERATIONS. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST BY MEMBERS AND NON- MEMBERS. FORM 990, PART IX, LINE 24E GROUNDS MAINTENANCE 29,896 0 0 PROPERTY TAXES 26,380 0 0 SWIM TEAM EXPENSES 19,591 0 0 SWIMMING POOL MONITORS 17,810 0 0 TRASH REMOVAL 7,472 0 0 MERCHANT CREDIT CARD FEES 3,710 0 0 CLUB STORE COSTS 1,429 0 0 LICENSES & PERMITS 1,206 0 0 PEST CONTROL 700 0 0 BANK FEES 0 394 0 TOTAL 108,194 394 0