2024-09-17T05:17:46-04:00 2023-10-31 990 2022-11-01 546024391 DONALDSON RUN RECREATION ASSOCIATION INC % Peter Fallon DONA 5712134415 PO BOX 7023 Arlington VA 22207 PETER FALLON ASSISTANT TREASURER 2024-09-17 2022 2024-08-08 14:25:15Z Peter Fallon PO Box 7023 ARLINGTON VA 22207 903379 false X www.drra.org X 1955 VA TO OPERATE A NON-PROFIT SWIMMING POOL FOR MEMBER FAMILIES. 18 18 99 0 0 0 0 0 880524 903352 9 27 0 0 880533 903379 0 0 0 0 350284 369700 0 0 0 427538 478283 777822 847983 102711 55396 2429751 2629317 35237 12778 2394514 2616539 TO OPERATE A NON-PROFIT SWIMMING POOL FOR MEMBER FAMILIES. false false 847983 0 903352 THE ASSOCIATION RUNS A NON-PROFIT NEIGHBORHOOD OUTDOOR SWIMMING POOL FACILITY FOR ASSOCIATION MEMBERS AND FAMILIES. THE POOL OPERATES FROM MAY TO SEPTEMBER. 0 0 0 0 0 0 0 0 0 847983 false false false false false 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 false false false true 8 0 true 99 true false false false false false false false false X 18 18 false false true false true true true true true false false false false false true true false false VA X PETER FALLON 5712134415 PO BOX 7023 Arlington VA 22207 X MIKE OBRIEN PRESIDENT 5.00 0.00 X X 0 0 0 DOUG LEVY VICE PRESIDENT 2.00 0.00 X X 0 0 0 DAVID REHR TREASURER 5.00 0.00 X X 0 0 0 LEW SAWYER RECORDING SECRETARY 2.00 0.00 X X 0 0 0 TODD BENNETT CORRESPONDING SECRETARY 2.00 0.00 X X 0 0 0 JOHN COLVIN PARLIAMENTARIAN HISTORIAN 2.00 0.00 X 0 0 0 BEN TSUCHITANI DIRECTOR 2.00 0.00 X 0 0 0 MINDY KAIDEN DIRECTOR 2.00 0.00 X 0 0 0 DAN GREENWOOD DIRECTOR 2.00 0.00 X 0 0 0 GREG GROMADA DIRECTOR 2.00 0.00 X 0 0 0 BRIAN SHIKER DIRECTOR 2.00 0.00 X 0 0 0 DEIRDRE DESSINGUE DIRECTOR 2.00 0.00 X 0 0 0 GABY GERGELY DIRECTOR 2.00 0.00 X 0 0 0 JOHN FAYER DIRECTOR 2.00 0.00 X 0 0 0 BOB HUTCHISON DIRECTOR 2.00 0.00 X 0 0 0 BRENT OLSON DIRECTOR 2.00 0.00 X 0 0 0 MICHAEL CLARK DIRECTOR 2.00 0.00 X 0 0 0 CAROL CHINFATT DIRECTOR 2.00 0.00 X 0 0 0 0 0 0 0 false false false 0 0 0 0 0 0 0 0 Fitness and Recreational Sports Centers 713940 903352 903352 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 903352 27 0 0 27 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 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 0 0 0 0 0 903379 903352 0 27 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 341763 341763 0 0 0 0 0 0 0 0 0 0 27937 27937 0 0 0 0 0 0 0 0 0 0 7980 7980 0 0 0 0 0 0 0 0 0 0 0 0 35454 35454 0 0 0 0 0 0 12315 12315 0 0 21012 21012 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 0 103000 103000 0 0 56587 56587 0 0 CC Processing Fees 25040 25040 0 0 Utilities 27035 27035 0 0 Taxes and Licenses 47406 47406 0 0 Repairs and Maintenance 68882 68882 0 0 73572 73572 0 0 847983 847983 0 0 0 0 0 0 429313 574058 86985 303812 0 0 28847 1530 0 0 0 0 0 0 0 0 3257 14198 3247214 1511495 1664549 1735719 0 0 0 0 0 0 0 0 216800 0 2429751 2629317 35237 12778 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35237 12778 X 2394514 2616539 0 0 2394514 2616539 2429751 2629317 55396 0 0 0 0 166629 X false false 31381 31381 2361285 1118506 1242779 0 0 854548 392989 461559 0 0 1735719 Part VI, Section B, Line 1 All members of the governing body have an equal vote on business matters. Part VI, Line 4 During the Annual Membership Meeting held on December 7 2022 the voting members present constituting a quorum voted to increase the number of voting memberships from 600 to 650. Part VI, Line 6 Non-stock corporation. All 650 members have equal voting rights single-class. Part VI, Line 7a Voting members may attend the annual membership meeting and exercise their vote on business matters including proposed bylaw changes proposed capital expenditures and the annual operating budget. Voting members elect the governing board annually.| Part VI, Line 7b Annually members elect the governing body Officers and Board of Directors approve the annual budget approve significant capital expenditures and approve proposed changes to the corporate bylaws. Each of the 650 voting members has an equal vote exercised at the annual membership meeting.| Pool Manager: The Board of Directors delegates day-to-day pool management to a professional pool manager supervised by the Association's President. All non-routine decisions require approval by the Officers or full Board of Directors. The pool Manager is a W2 employee. The President and Board of Directors are elected by the voting members at the annual membership meeting. Part VI, Line 11a The signing officer reviews the Form 990 prior to filing. The signing officer is the Treasurer or Assistant Treasurer as they are the ones that understand the return. Copies of Form 990 are given to the officers. Part VI, Line 11b The signing officer reviews the Form 990 prior to filing. The signing officer is the Treasurer or Assistant Treasurer as they are the ones that understand the return. Copies of Form 990 are given to the officers. Part VI, Line 15 Pool Manager: Board members review the pool manager's performance and update job descriptions and goals. Board members review compensation guidelines for all employees on an annual basis. Part VI, Line 19 Documents are available upon request. Part XI, Line 9 | Description:, Explanation:, Amount:| An adjustment of $26,629 reflects changes between the higher fees paid by new incoming members and fees refunded to outgoing members. The organization amended bylaws to increase the number of voting memberships from 600 to 650. Contributions by 50 new members totaled $140,000 in 2023., Part XI Line 9: Other changes in net assets or fund balance: $26,629 $140,000= $166,629, $166629| Part V Line 3 | Explanation:| Part V Line 3b. The organization will file Form 990-T for 2022 FYE 10 31 2023. No tax is due on Line 7 of Form 990-T Part VI Line 8 | Explanation:| Part VI Line 8a: Minutes are kept of each board meeting and accepted by vote at the next meeting Part VI. Line 8b: Committee reports are reviewed and discussed before the total governing body votes on a business matter. Part IX Line 11 | Explanation:| Part IX Line 11g: Aerobics Instructors $5,342; Landscape Maintenance $30,112. Part X Line 15 | Explanation:| PART X LINE 15 Other Assets: In December 2022 the organization received 100% recovery and control of escheated funds. The funds are now included on the end-of-year balance sheet line 2 savings and temporary cash investments. Part XII Line 2 | Explanation:| Part XII Line 2c: Outside CPA hired to conduct agreed-upon testing procedures and compile financial statements. The organization's Treasurer signs the engagement letter on behalf of the Board of Directors. The officers review the engagement results with the independent accountant. The engagement results and compilation is distributed to the Board of Directors.