2025-02-17T08:40:58-06:00 2024-12-31 990EZ 2024-01-01 310833783 CHEVINGTON WOODS RECREATION CLUB CHEV 6148615057 PO BOX 141 PICKERINGTON OH 43147 BRADLEY E EBERHARD CPA TREASURER 6143291128 2025-02-15 0 2024 2025-03-06 01:10:19Z X X CHEVINGTONWOODSPOOL.ORG X X 138345 X 351 2657 129717 5620 138345 83961 33292 170 20170 137593 752 98574 0 99326 X 10187 16558 138391 132772 148578 149330 50004 50004 98574 99326 X THE CHEVINGTON WOODS RECERATION CLUB OPERATES A FAMILY FRIENDLY POOL IN PICKERINGTON OHIO TO MEMBERSHIP WHO JOIN SEASONALLY. OPERATE AND MAINTAIN A PRIVATE SWIMMING POOL OPEN TO MEMBERS ONLY 0 0 WILLIAM MULLETT PRESIDENT 15.00 0 0 0 ERIC BOERGER VICE-PRESIDENT 15.00 0 0 0 BRADLEY EBERHARD TREASURER 15.00 0 0 0 GWYNETH BUSH SECERTARY 15.00 0 0 0 X 0 0 0 0 0 0 1 30000 0 0 0 OH BRADLEY E EBERHARD CPA 7575 HASTINGS STREET PICKERINGTON OH 43147 6143291128 0 0 0 0 0 0 0 TERRY TAULBEE FORMER BOARD MEMBER CONSTRUCTION X 40000 30000 0 1 1 30000 FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME KIND AND LOCATION OF PROPERTY: . AMOUNT: 5,620. TOTAL TO FORM 990-EZ, LINE 14: 33,292. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 9,959. DESCRIPTION: OTHER EXPENSES. AMOUNT: 23,333. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 3,571. DESCRIPTION: PROPERTY TAX. AMOUNT: 6,397. DESCRIPTION: BANKING FEES. AMOUNT: 592. DESCRIPTION: SUPPLIES. AMOUNT: 599. DESCRIPTION: MISCELLANOUS. AMOUNT: 2,668. DESCRIPTION: TELEPHONE. AMOUNT: 1,740. DESCRIPTION: SOFTWARE FEES. AMOUNT: 1,999. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 2,604. TOTAL TO FORM 990-EZ, LINE 16: 20,170. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,115. END OF YEAR AMOUNT: 8,455. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 134,276. END OF YEAR AMOUNT: 124,317. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYABLES. BEG. OF YEAR AMOUNT: 50,004. END OF YEAR AMOUNT: 50,004. 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.