2025-10-04T16:12:18-04:00 2024-12-31 464435702 VANDERPOL AND COMPANY 151 KALMUS DR STE M3A COSTA MESA CA 926267934 990 2024-01-01 952470105 MISSION VIEJO SWIM AND RACQUET CLUB MISS 9497163998 9060 IRVINE CENTER DRIVE IRVINE CA 92618 SHERI AUNE PRESIDENT 9497163998 2025-10-04 true false CATHERINE VANDERPOL CPA P01424624 7144371025 2025-10-04 2024 2025-03-06 01:10:19Z SHERI AUNE 9060 IRVINE CENTER DRIVE IRVINE CA 92618 420439 false X WWW.MVSRC.COM X 1965 CA THE MISSION VIEJO SWIM AND RACQUET CLUB PROVIDES THE COMMUNITY WITH A WIDE RANGE OF AMENITIES TO BE ENJOYED BY THE MEMBERS OF THE COMMUNITY. 4 4 0 8217 5612 0 415199 385400 3619 8217 64588 26822 483406 420439 0 0 196815 153785 0 0 247259 285013 444074 438798 39332 -18359 634064 654271 44431 45493 589633 608778 THE MISSION VIEJO SWIM AND RACQUET CLUB PROVIDES THE COMMUNITY WITH A WIDE RANGE OF AMENITIES TO BE ENJOYED BY THE MEMBERS OF THE COMMUNITY. false false 300632 385400 THE ORGANIZATION'S PRIMARY PURPOSE IS PROVIDE RECREATIONAL SWIMMING, SWIMMING LESSONS, TENNIS, TENNIS LESSONS, AND FITNESS ACTIVITIES TO 736 MEMBERS. 300632 false false false false false false false false false true 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 true 4 0 0 true true false false false false 385400 false false false X 4 4 false true false false true true false true true false false true false false false false false false CA X POWERSTONE PROPERTY MGMT 9497163998 9060 IRVINE CENTER DRIVE IRVINE CA 92618 X SHERI AUNE PRESIDENT 3.00 X 0 0 0 JOE BOLICH VICE PRESIDE 3.00 X 0 0 0 MICHELE LOTTS TREASURER 3.00 X 0 0 0 JAMES MORRISON SECRETARY 3.00 X 0 0 0 false false false POWERSTONE PROPERTY MANAGEMENT 9060 IRVINE CENTER DRIVE IRVINE CA 92618 MANAGEMENT 232788 1 MEMBERSHIP DUES 385400 385400 385400 8217 8217 RECREATIONAL CLASSES 13854 13854 CLUBHOUSE INCOME 6668 6668 OTHER MEMBERSHIP INCOME 5754 5754 546 546 26822 420439 385946 8217 26276 X 153785 153785 63860 63860 3245 3245 1340 1340 1644 1644 2356 2356 37796 37796 UTILITIES 46643 46643 MISC. ADMINISTRATION 26497 26497 RESTROOMS 23001 23001 POOL SERVICE & REPAIRS 17890 17890 60741 56957 3784 438798 300632 138166 0 100616 104053 472549 486918 3027 6032 23114 24077 75523 44081 33798 31442 960 1749 634064 654271 10300 8526 33631 35444 500 1523 44431 45493 X 146464 121634 443169 487144 589633 608778 634064 654271 X -18359 37504 X true false false false 75523 44081 31442 31442 INCOME TAXES PAYABLE 1523 1523 FORM 990, PAGE 6, PART VI, LINE 3 YES FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A YES FORM 990, PAGE 6, PART VI, LINE 11B AN INDEPENDENT CPA PREPARES THE TAX RETURNS BASED UPON FINANCIAL STATEMENTS THAT WERE APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 MADE AVAILABLE ON THE ASSOCIATION'S WEBSITE. FORM 990, PART IX, LINE 24E LANDSCAPE MAINT/SUPPLIES 15,490 0 0 COMMON AREA MAINT. 11,356 0 0 BBQ GRILLS 8,900 0 0 CLUB ACTIVITIES 8,412 0 0 JANITORIAL SER/SUPPLIES 6,506 0 0 FITNESS AREA 4,336 0 0 ALARM MONITORING 1,957 0 0 INCOME TAXES 0 1,723 0 OTHER PROFESSIONAL FEES 0 1,000 0 TAX PREPARATION 0 650 0 ALLOCATED ADMIN. 0 411 0 TOTAL 56,957 3,784 0 FORM 990, PART XI, LINE 9 EXEMPT MEMBERSHIP ADJ. 37,504