2024-07-05T08:20:31-05:00 2023-12-31 582663273 SYMPHONA LLP 1050 CROWN POINTE PKWY STE 810 ATLANTA GA 30338 990 2023-01-01 580808616 MOUNTAIRE PARK INC MOUN 4043751105 PO BOX 28461 ATLANTA GA 303580461 ELI BROWN TREASURER 4043751105 2024-05-23 1 ELI BROWN 999009999 0 ALISON E GARRETT P01545804 6782421300 2024-05-21 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z ELI BROWN PO BOX 28461 ATLANTA GA 30358 276367 0 X MOUNTAIREPARK.COM X 1958 GA TO MANAGE AND MAINTAIN A SOCIAL RECREATIONAL FACILITY 3 3 0 0 0 0 0 0 192338 271368 47 2721 1409 2278 193794 276367 0 0 0 0 0 0 0 0 0 220275 204600 220275 204600 -26481 71767 286280 346945 174441 163339 111839 183606 X TO MANAGE AND MAINTAIN A SOCIAL RECREATIONAL FACILITY 0 0 146116 220452 SWIM ATLANTA ALLOWS SWIMMERS OF ALL AGES AND LEVELS TO COMPETE FOR TROPHIES AND NATIONAL RANKINGS 35380 50916 THE SWIM TEAM FORMED TO ALLOW LOCAL CHILDREN TO COMPETE IN SWIM MEETS AGAINST ONE ANOTHER 740 2278 SOCIAL EVENTS FOR MEMBERS TO CELEBRATE NATIONAL HOLIDAYS AND ENJOY COMMUNITY RECREATION REPAIRS AND MAINTENANCE NOT SPECIFICALLY ALLOCABLE TO A PROGRAM 182236 0 0 0 0 0 0 0 0 0 1 0 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 1 15 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 GA X ELI BROWN 4043751105 6620 WRIGHT CIRCLE ATLANTA GA 30328 X AMBER COOLEY SECRETARY/COMMUNICATIONS C 0.00 0.00 X X 0 0 0 ELI BROWN TREASURER 0.00 0.00 X X 0 0 0 KELLY PANOSIAN VICE PRESIDENT 0.00 0.00 X X 0 0 0 BECCA LINEBERGER FACILITIES CHAIR 0.00 0.00 X 0 0 0 VIRGINIA TWYNHAM PRESIDENT 0.00 0.00 X X 0 0 0 LAINE WALKER SOCIAL CHAIR 0.00 0.00 X 0 0 0 DEANA MENIKOFF PARLIAMENTARIAN 0.00 0.00 X 0 0 0 SCOTT KELLEY SOCIAL MEDIA CHAIR 0.00 0.00 X 0 0 0 LINDSEY PHILLIPS SWIM TEAM CHAIR 0.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 FEES & CONTRACTS 900099 220452 220452 SWIM TEAM 900099 50916 50916 271368 2721 2721 MEMBER PARTY INCOME 900099 2278 2278 2278 276367 273646 0 2721 X 3358 3358 1374 1374 8587 8587 9046 9046 10083 10083 SWIM ATLANTA COSTS 80588 80588 SWIM TEAM 35380 35380 REPAIRS & MAINTENANCE 22366 22366 ELECTRICITY 8076 8076 25742 25742 204600 201242 3358 0 5585 76466 1170 0 490508 220029 279525 270479 286280 346945 174441 163339 174441 163339 X 111839 183606 286280 346945 71767 0 X 0 0 0 10000 10000 50000 50000 0 412656 152177 260479 17852 17852 0 270479 FIDELITY LOAN 163339 163339 FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E GAS: PROGRAM SERVICE EXPENSES 5,488. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,488. BANK CHARGES: PROGRAM SERVICE EXPENSES 4,995. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,995. WATER: PROGRAM SERVICE EXPENSES 3,971. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,971. CONTRACT LABOR : PROGRAM SERVICE EXPENSES 3,305. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,305. TRASH: PROGRAM SERVICE EXPENSES 1,955. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,955. PHONE: PROGRAM SERVICE EXPENSES 1,923. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,923. SUPPLIES: PROGRAM SERVICE EXPENSES 1,191. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,191. HEALTH PERMIT: PROGRAM SERVICE EXPENSES 1,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,050. PEST CONTROL: PROGRAM SERVICE EXPENSES 918. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 918. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 740. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 740. POSTAGE & DELIVERY : PROGRAM SERVICE EXPENSES 176. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 176. OTHER TAXES: PROGRAM SERVICE EXPENSES 30. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30.