2025-08-28T13:28:15-04:00 2024-12-31 203693934 MILLER CPA GROUP LLC 6204 CONSTITUTION DR FORT WAYNE IN 46804 990EZ 2024-01-01 351620893 CLUB OAK BOROUGH INC CLUB 2604363025 3032 DOCKSHIRE LN FORT WAYNE IN 46804 TOM SMITHSON PRESIDENT 2604363025 2025-08-27 true false TODD MILLER P00576171 2604322220 2025-08-27 2024 2025-03-06 01:10:19Z X X N/A X X 71496 X 67370 791 3335 71496 22460 300 12119 25874 60753 10743 28781 -498 39026 X 24118 34762 7116 4886 31234 39648 2453 622 28781 39026 X TO PROVIDE FOR THE OPERATION AND MAINTENANCE OF THE SWIMMING POOL AND TENNIS COURTS CONSTRUCTED FOR THE USE AND ENJOYMENT OF ALL OF THE OWNERS OF THE OAK BOROUGH AND SHORES OF OAK BOROUGH HOMEOWNERS ASSOCIATIONS. MEMBERS RECREATION 59531 59531 TOM SMITHSON PRESIDENT 1.00 0 RUTH ADAMS VICE PRESIDE 1.00 0 KAREN MURPHY SECRETARY/TR 2.00 0 JOSHUA FLAIG-MILLER AT LARGE 1.00 0 DENISE KIBBY AT LARGE 1.00 0 MIKE DONLAN AT LARGE 1.00 0 SHERRY VOIGHT AT LARGE 1.00 0 SUSAN FAUS AT LARGE 1.00 0 false false false false false false false 0 0 false IN CLUB OAKBROUGH 3032 DOCKSHIRE LANE FORT WAYNE IN 46804 2604363025 false false false false false false false false FORM 990-EZ, PART I, LINE 8 RENTAL INCOME 3,335 TOTAL 3,335 FORM 990-EZ, PART I, LINE 16 EXPENSES REPAIRS & MAINTENANCE - CLUB 2,164 SUPPLIES & MAINTENANCE - POOL 2,371 PRINTING & SIGNAGE 147 PAYROLL PROCESSING SERVICE EX 775 CLUBHOUSE SUPPLIES 198 COMMERCIAL GENERAL LIABILITY 4,707 WORKERS COMPENSATION INSURANC 668 INSURANCE EXPENSE 70 MISCELLANEOUS EXPENSE 1,324 NEWLETTER EXPENSE 563 POOL CHEMICAL SUPPLIES AN 4,033 POOL OPENING AND CLOSING 2,486 POOL LEGAL PERMIT AND FEE 900 POOL GNRL OP SUPPLIES & S 208 TENNIS COURT REPAIRS & MA 14 BANK SERVICE FEE 2 TRANSACTIONAL FEES 122 POOL OPERATIONAL SERVICES 2,330 NON-INVESTMENT DEPRECIATION 2,792 TOTAL 25,874 FORM 990-EZ, PART I, LINE 20 BOOK / TAX DEPRECIATION DIFFERENCE -498 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE -135 0 PREPAID EXPENSES AND DEFERRED CHARGES 300 0 155,292 156,517 LESS ACCUMULATED DEPRECIATION 148,341 151,631 TOTAL 7,116 4,886 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,313 63 DEFERRED REVENUE 140 250 FEDERAL TAXES (941/943/944) 0 195 FEDERAL UNEMPLOYMENT (940) 0 76 IN INCOME / LOCAL TAXES 0 38 FORM 990-EZ, PART III TO PROVIDE FOR THE OPERATION AND MAINTENANCE OF THE SWIMMING POOL AND TENNIS COURTS CONSTRUCTED FOR THE USE AND ENJOYMENT OF ALL OF THE OWNERS OF THE OAK BOROUGH AND SHORES OF OAK BOROUGH HOMEOWNERS ASSOCIATIONS.