2024-02-15T11:09:52-06:00 2023-10-31 841158905 CAUSEY DEMGEN & MOORE PC 1099 18TH ST STE 2300 DENVER CO 802021939 990 2022-11-01 840435678 CRESTMOOR COMMUNITY ASSOCIATION INC C/O A BOOKKEEPING ADVANTAGE CRES 3033552829 PO BOX 280908 LAKEWOOD CO 802280908 ELIZABETH BEYER TREASURER 3033552829 2024-02-15 1 ELIZABETH BEYER 999009999 1 JAMEY CAMP-CAVANAUGH P01382513 3032962229 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ELIZABETH BEYER PO BOX 280908 LAKEWOOD CO 802280908 1203949 0 X WWW.CRESTMOOR.ORG X 1954 CO THE ASSOCIATION IS ORGANIZED FOR THE PLEASURE AND RECREATION OF COMMUNITY MEMBERS. 23 19 74 100 20234 16215 0 0 842272 1176692 327 18521 2467 8736 845066 1203949 0 0 0 0 230716 255587 0 0 0 695481 653703 926197 909290 -81131 294659 1223945 1577593 56918 115907 1167027 1461686 THE ASSOCIATION PROVIDES RECREATIONAL FACILITIES FOR ITS MEMBERS, INCLUDING TENNIS AND SWIMMING. 0 0 197953 176285 CRESTMOOR COMMUNITY ASSOCIATION TENNIS PROGRAM. 64384 56117 CRESTMOOR COMMUNITY ASSOCIATION SWIMMING PROGRAM. 18638 951313 CRESTMOOR COMMUNITY ASSOCIATION SOCIAL FUNCTIONS AND MEMBER EVENTS. 280975 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 1 3 0 74 1 1 1 0 0 0 0 421900 1713 0 0 0 X 23 19 1 0 0 0 1 1 1 1 1 0 0 1 0 0 0 0 0 0 CO X A BOOKKEEPING ADVANTAGE LLC 3032332870 PO BOX 280908 LAKEWOOD CO 802280908 X GLENN RIPPEY PRESIDENT 8.00 X X 0 0 0 MATT PARSONS VICE PRESIDENT 8.00 X X 0 0 0 BETH ANN PARSONS VICE PRESIDENT 8.00 X X 0 0 0 STEPHANIE SABGA SECRETARY 8.00 X X 0 0 0 SHANNON LINK TREASURER 8.00 X X 0 0 0 MICHAEL LINK FORMER TREASURER 8.00 X X 0 0 0 ELIZABETH BEYER TREASURER 8.00 X X 0 0 0 ANDREA PUSCHAVER TENNIS CHAIR 8.00 X 0 0 0 MELISSA ALZUBAIDI SYNCHRO CHAIR 8.00 X 0 0 0 MEGAN HARRISON SWIM CHAIR 8.00 X 0 0 0 NATALIE FARN SOCIAL CHAIR 8.00 X 0 0 0 AMY FRANKMORE MEMBERSHIP CHAIR 8.00 X 0 0 0 ELISSA SODEN SWIM CHAIR 8.00 X 0 0 0 GENEVIEVE HILLIS TECHNOLOGY CHAIR 8.00 X 0 0 0 KERRI HOLMAN GROUNDS-CHAIR 8.00 X 0 0 0 LIZ LOWDERMILK SYNCHRO CHAIR 8.00 X 0 0 0 KATIE MCCRIMMON MEMBERSHIP CHAIR 8.00 X 0 0 0 JESSICA RILES COMMUNICATIONS 8.00 X 0 0 0 KAY TEITELBAUM COMMUNICATIONS 8.00 X 0 0 0 JOANNE WICHERN GROUNDS-CHAIR 8.00 X 0 0 0 JEFF ROBERT TENNIS CHAIR 8.00 X 0 0 0 MEG ROBERT TENNIS CHAIR 8.00 X 0 0 0 HANNAH SLOVEN SWIM CHAIR 8.00 X 0 0 0 ZACH SLOVEN SWIM CHAIR 8.00 X 0 0 0 0 0 0 0 0 0 0 0 MEMBERSHIP DUES 713910 485584 485584 GUEST & INITIATION FEE 713910 439409 439409 TENNIS ACTIVITIES 713940 176285 176285 SWIMMING ACTIVITIES 713940 57830 56117 1713 SOCIAL EVENTS & PARTIE 713910 17584 17584 1176692 18521 18521 OTHER REVENUE 713990 8736 8736 8736 1203949 1183715 20234 0 220051 35536 6198 37153 13388 344 161818 4165 91336 38379 INCOME TAXES 4151 TENNIS EXPENSES 197953 SWIMMING EXPENSES 64384 SOCIAL EVENTS 18639 15795 909290 529090 862665 74574 36945 33835 38494 2686398 2046909 586446 639489 1223945 1577593 18068 67748 0 9750 38850 38409 56918 115907 X 1167027 1461686 1167027 1461686 1223945 1577593 294659 0 X 0 1 X 0 0 42878 42878 1308462 1031771 276691 697497 530203 167294 600564 447938 152626 36997 36997 0 639489 3459 MEMBERSHIP DEPOSITS PAYABLE 34950 38409 X 922973 0 922973 280976 280976 1203949 628314 0 628314 280976 280976 909290 PART X, LINE 2: THE ASSOCIATION IS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION IS TAXABLE AT CORPORATE RATES ON ITS UNRELATED BUSINESS INCOME AS DEFINED IN CODE SECTION 512. MANAGEMENT OF THE ASSOCIATION BELIEVES THERE ARE NO UNCERTAIN TAX PAYMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: PROGRAM EXPENSES RECLASSED TO STATEMENT OF FUNCTIONAL EXPENSES 280,976. PART XII, LINE 4B - OTHER ADJUSTMENTS: PROGRAM EXPENSES RECLASSED TO STATEMENT OF FUNCTIONAL EXPENSES 280,976. FORM 990, PART VI, SECTION A, LINE 2 THE VICE PRESIDENT, TENNIS CHAIRS, AND SWIM CHAIR ARE SERVING AS A HUSBAND/WIFE COMBINATION. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERSHIP OF THE ASSOCIATION SHALL CONSIST OF VARIOUS FAMILY UNITS CALLED MEMBERS. INCLUDED WITHIN THE DESIGNATION OF MEMBERS SHALL BE ALL THOSE CLASSES FORMERLY KNOWN AS CHARTER MEMBERS (MEMBERS OF THE ASSOCIATION PRIOR TO MAY I, 1954), RESIDENT MEMBERS, NON-RESIDENT MEMBERS, SENIOR MEMBERS AND JUNIOR MEMBERS. ANY MEMBER WHO HAS BEEN A MEMBER FOR 25 YEARS CAN SELECT SENIOR STATUS BY SENDING A WRITTEN REQUEST WITH PROOF OF ELIGIBILITY TO THE MEMBERSHIP COMMITTEE CHAIR BY MARCH 1. MEMBERS WITH SENIOR STATUS SHALL HAVE ALL THE RIGHTS OF MEMBERS EXCEPT THAT THE FAMILY UNIT CONSISTS OF ONLY THE ADULT HEAD(S) OF FAMILY AND SPECIFICALLY EXCLUDES CHILDREN AND GRANDCHILDREN. SENIOR STATUS IS IRREVOCABLE ONCE SELECTED. THE ORGANIZATION HAS 470 MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS IS ELECTED BY THE ORGANIZATION'S MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER OF CRESTMOOR COMMUNITY ASSOCIATION REVIEWS THE FORM 990 PRIOR TO THE FILING OF THE RETURN. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D).