2024-08-05T12:34:25-05:00 2024-04-30 562382653 NORTHWEST CPA GROUP PLLC 1333 COLUMBIA PARK TRAIL STE 120 RICHLAND WA 99352 990EZ 2023-05-01 911061149 HILLS WEST RECREATIONAL CLUB HILL 5096276363 PO BOX 1654 RICHLAND WA 99352 ERIK HANSEN PRESIDENT 5096276363 2024-06-19 1 1 SAMANTHA G VICKERY P02093988 5097351300 2024-06-19 2023 2024-08-08 14:25:15Z X X HWRC.CLUB X X 94475 X 9493 80304 4678 94475 14328 2634 20814 1715 21166 60657 33818 119038 0 152856 X 34122 24219 134175 130319 2903 2057 171200 156595 52162 3739 119038 152856 X THE ORGANIZATION'S MISSION IS TO PROVIDE A FACILITY FOR RECREATIONAL ACTIVITIES IN RICHLAND, WASHINGTON. MEMBERSHIP IS OPEN TO ANY OF EACH DWELLING UNIT WITHIN THE AREA SOUTH OF COLUMBIA PARK TRAIL, EAST OF THE WEST BOUNDARY OF BADGER MOUNTAIN PARK, INCLUDING HERITAGE HILLS, NORTH OF KEENE ROAD AND WEST OF LESLIE ROAD. PROVIDED A FUN AND SAFE RECREATIONAL FACILITY FOR MEMBER FAMILIES RESIDING WITHIN THE STATED BOUNDARY. 0 0 ERIK HANSEN PRESIDENT 3.00 0 0 0 JANA HARDMAN VICE PRESIDENT 2.00 0 0 0 JOSH ELLIS GROUNDS 2.00 0 0 0 BETTINA PICKETT POOL MANAGER 10.00 0 0 0 JENNIFER BARRETT TREASURER 15.00 0 0 0 VERONICA KINNEY SECRETARY 4.00 0 0 0 SABRINA WOOD MEMBERSHIP 9.00 0 0 0 HANNAH NARQUIS MARKETING 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 WA JENNIFER BARRETT PO BOX 1654 RICHLAND WA 99352 5096276363 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: FEES AND MISCELLANEOUS INCOME. AMOUNT: 4,678. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 1,524. DESCRIPTION: PERMITS. AMOUNT: 370. DESCRIPTION: DEPRECIATION. AMOUNT: 7,907. DESCRIPTION: BANK FEES. AMOUNT: 1,166. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 364. DESCRIPTION: BUSINESS TAX. AMOUNT: 20. DESCRIPTION: SUPPLIES. AMOUNT: 2,123. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 5,014. DESCRIPTION: PARTIES AND SOCIALS. AMOUNT: 84. DESCRIPTION: SWIM TEAM SUPPLIES. AMOUNT: 1,618. DESCRIPTION: ADVERTISING/PROMOTIONAL. AMOUNT: 976. TOTAL TO FORM 990-EZ, LINE 16: 21,166. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,903. END OF YEAR AMOUNT: 2,057. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 24,068. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,808. END OF YEAR AMOUNT: 3,739. DESCRIPTION: SWIMMING POOL IMPROVEMENTS PAYABLE. BEG. OF YEAR AMOUNT: 26,286. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.