2024-11-07T13:19:25-05:00 2023-12-31 382746717 CORRELL ASSOCIATES PC 1450 WEST LONG LAKE RD STE 220 TROY MI 480986355 990 2023-01-01 381685062 HEART OF THE HILLS SWIM CLUB INC HEAR 2489410293 PO BOX 80083 ROCHESTER MI 483080083 CHERYL VAN DRIE TREASURER 2487260055 2024-11-06 true true MARIE A JAKUBIAK-WRIGHT CPA P00371484 2483555151 2024-11-06 2023 2024-10-15 13:58:12Z LASZLO NAGY PO BOX 80083 ROCHESTER MI 483080083 507218 false X WWW.HHSCSWIM.ORG X 1962 MI TO OWN AND OPERATE A SWIMMING POOL AND OTHER RECREATIONAL FACILITIES AND PROMOTE THE HEALTH AND GENERAL WELFARE OF ITS MEMBERS AND FAMILIES. 6 6 35 380 0 0 382850 402540 405 136 79710 104542 462965 507218 0 0 171754 166608 0 0 349756 327326 521510 493934 -58545 13284 639695 625315 608775 581111 30920 44204 TO OWN AND OPERATE A SWIMMING POOL AND OTHER RECREATIONAL FACILITIES PROMOTING THE HEALTH AND GENERAL WELFARE OF ITS MEMBERS AND FAMILIES. false false 232433 507218 TO OWN AND OPERATE A SWIMMING POOL AND OTHER RECREATIONAL FACILITIES PROMOTING THE HEALTH AND GENERAL WELFARE OF ITS MEMBERS AND FAMILIES. A SWIM TEAM, TENNIS CLUB AND SOCIAL EVENTS ARE PART OF THIS MISSION AND REPRESENTS THE PROGRAM SERVICES LISTED HEREIN. 232433 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 false 0 0 true 35 true false false false false false false false false X 6 6 false false false false false false false true true false false false false false false false false false MI X CHERYL VAN DRIE 2489410293 PO BOX 80083 ROCHESTER MI 483080083 X GIGI BUCHANAN SOCIAL CHAIR 1.00 X 0 0 0 CHERYL VAN DRIE VICE PRESIDE 15.00 X X 0 0 0 CHERYL VAN DRIE SECRETARY 1.00 X X 0 0 0 CHERYL VAN DRIE TREASURER 2.00 X X 0 0 0 CHERYL VAN DRIE MAINTENANCE 1.00 X 0 0 0 JESSICA KALEF VICE PRES - 14.00 X X 0 0 0 STEPHANIE MAX SWIM PROGRAM 2.00 X 0 0 0 THERESA MULLANE TENNIS CHAIR 1.00 X 0 0 0 LASZLO NAGY PRESIDENT 1.00 X X 0 0 0 false false false OPERATING FEES 334030 334030 GUEST FEES 33155 33155 INITIATION FEES 32734 32734 FINANCE CHARGES 2621 2621 402540 136 136 SWIM TEAM 35981 35981 TENNIS 28217 28217 SOCIAL EVENTS 20176 20176 20168 20168 104542 507218 136 507082 152357 152357 14251 3563 10688 3010 3010 -64 -64 14727 2000 12727 4186 4186 83525 83525 12743 12743 REPAIRS/MTNCE 83650 83650 SPECIFIC PROGRAM EXP 67335 67335 UTILITIES 33239 33239 REAL ESTATE TAXES 9714 9714 15261 7178 8083 493934 232433 261501 0 87791 147529 402 8352 11801 1818848 1352863 543150 465985 639695 625315 93045 53361 515730 527750 608775 581111 X 30920 44204 30920 44204 639695 625315 13284 X false false 9325 9325 1756960 1307365 449595 52563 45498 7065 465985 CERTIFICATES OF INDEBTEDNESS 513000 WAITING LIST DEPOSITS 14750 527750 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC