2024-02-13T07:55:10-05:00 2023-10-31 475529483 FREY & CO CPAS LLC 121 N BEST AVE SUITE 2 WALNUTPORT PA 18088 990 2022-11-01 240801264 PALMERTON MEMORIAL PARK ASSN INC PALM PO BOX 33 PALMERTON PA 18071 EDWARD SHELLHAMMER VICE PRESIDENT 6108265910 2024-02-03 true EDWARD SHELLHAMMER GARY A FREY CPA P00005403 6107608920 2024-02-13 0 11 AAL2 IAL1 2022 2023-04-26 12:10:37Z 428764 false X WWW.PALMERTONPOOL.COM X 1945 PA COMMUNITY PARK 10 10 43 5 0 0 381300 111077 220794 676 5910 53884 53809 435860 391590 200 0 0 143843 141993 0 0 193164 179538 337207 321531 98653 70059 951273 1020357 121 130 951152 1020227 COMMUNITY PARK false false 296218 274898 COMMUNITY PARK AND POOL FACILITY 296218 true true false false false false false false false false true true 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 false false true 0 0 true 43 true false false false false false false false false false false false false X 10 10 false false false false true true true true true false false true false false true false false false PA X X DAVE TWORKOWSKY 6108265910 PO BOX 33 PALMERTON PA 18071 X JEFF LAX DIRECTOR 1.00 0.00 X 0 0 0 RICHARD HRUSOVSKY DIRECTOR 1.00 0.00 X 0 0 0 CLARE PAPAY DIRECTOR 1.00 0.00 X 0 0 0 JENNA MCHUGH DIRECTOR 1.00 0.00 X 0 0 0 JOHN BARTHOLOMEW DIRECTOR 1.00 0.00 X 0 0 0 FRANK CARAZO DIRECTOR 1.00 0.00 X 0 0 0 TERRI SEBELIN DIRECTOR 1.00 0.00 X 0 0 0 ED SHELLHAMMER VICE PRESIDENT 1.00 0.00 X 0 0 0 DAVE TWORKOWSKY TREASURER 2.00 0.00 X 0 0 0 GRETCHEN LAVIOLETTE SECRETARY 2.00 0.00 X 0 0 0 0 0 0 0 false false false 111077 111077 POOL MEMBERSHIPS 900099 220794 220794 220794 5910 5910 29700 29700 29700 29700 13180 7565 5615 5615 48103 29609 18494 18494 391590 274898 0 5615 2980 2384 596 127357 127357 11656 11656 1050 1050 965 965 11304 11304 8079 6463 1616 26565 21252 5313 42906 42906 40116 32093 8023 BANK CHARGES 6210 6210 DUES & SUBSCRIPTIONS 4614 3691 923 REPAIRS AND MAINTENANCE 34135 27308 6827 AUTOMOBILE EXP 3594 3594 321531 296218 25313 0 249182 123415 242079 407030 1189834 797806 362497 392028 97515 97884 951273 1020357 121 130 121 130 X 951152 1020227 951152 1020227 951273 1020357 70059 -984 0 X false false false X 243743 245910 291157 381300 331871 1493981 44122 11281 43225 50229 48103 196960 15860 670 14605 16569 13180 60884 303725 257861 348987 448098 393154 1751825 1751825 20531 21516 20126 25876 35610 123659 20531 21516 20126 25876 35610 123659 18225 7202 14070 19735 18494 77726 342481 286579 383183 493709 447258 1953210 0.89690 0.89660 0.06000 0.06000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1035197 676720 358477 154637 121086 33551 392028 SECURITIES INVESTMENTS 97884 F 97884 PAYROLL PAYABLE 130 130 Members or stockholder classes and rights Part VI line 6 THE ORGANIZATION SELLS MEMBERSHIPS TO THE POOL THEY OVERSEE ON AN ANNUAL OR DAILY BASIS (DEPENDING ON THE MEMBERSHIP PURCHASED). Member election for additional members Part VI line 7a THE ORGANIZATION HOLDS ANNUAL ELECTIONS FOR ITS OFFICERS THAT ANY MEMBER IN GOOD STANDING OF THE ORGANIZATION CAN VOTE ON. TO BE IN GOOD STANDING, THE MEMBER HAS TO MEET ALL CRITERIA SET FORTH IN THE BY-LAWS OF THE ORGANIZATION. EACH BOARD MEMBER IS VOTED BY MAJORITY VOTE. MEMBERSHIPS DO NOT VOTE ON OTHER MEMBERSHIPS. ONLY THE BOARDMEMBERS VOTE ON MEMBERSHIPS. Governing body decisions Part VI line 7b DECISIONS MADE BY THE BOARD MEMBERS MUST BE ACCEPTED BY THE GENERAL MEMBERSHIP TO BE ACTED ON. MAJORITY VOTE IS REQUIRED TO PASS ANY DECISION. Form 990 governing body review Part VI line 11 AFTER THE 990 IS PREPARED BY A CPA FIRM THE RETURN IS GIVEN TO THE BOARDMEMBERS TO REVIEW BEFORE SUBMITTING TO THE IRS. Conflict of interest policy compliance Part VI line 12c WHILE THE BOARD DOES NOT HAVE A FORMAL WRITTEN CONFLICT OF INTEREST POLICY IN PLACE, THEY DO HAVE A VERBAL AGREEMENT BETWEEN THE BOARDMEMBERS WHICH REQUIRES THE BOARD MEMBERS TO ACKNOWLEDGE WHEN A POTENTIAL CONFLICT OF INTEREST DOES OCCUR SO THE BOARD CAN TAKE ACTION TO MAKE SURE THE ORGANIZATION IS NOT NEGATIVELY AFFECTED BY THE CONFLICT AND IT IS WITHIN THE MISSION AND REGULATIONS OF THE ORGANIZATION. Form 990 availability to public Part VI line 18 THE 990 IS AVAILABLE DURING NORMAL BUSINESS HOURS UPON REQUEST. IT IS ALSO AVAILABLE ON WWW.GUIDESTAR.ORG. Governing documents etc available to public Part VI line 19 THE ORGANIZATION MAKES ALL TAX RETURNS AND PUBLIC DOCUMENTS AVAILABLE TO THE PUBLIC DURING NORMAL BUSINESS HOURS UPON REQUEST. THE INFORMATIONAL RETURNS (FORM 990) ARE AVAILABLE ON WWW.GUIDESTAR.ORG.