2026-03-18T14:07:16-04:00 2025-12-31 990EZ 2025-01-01 730646203 LORTONDALE CLUB INC LORT 3032295618 4941 East 26th Street Tulsa OK 74114 David Casper Treasurer 3032295618 2026-03-19 false 2025 2025-03-06 01:10:19Z X X X X 66749 X 810 6093 59845 1 0 0 0 66749 4104 22503 37010 63617 3132 19467 0 22599 X 18071 10827 2000 11772 20071 22599 604 0 19467 22599 We maintain a community pool and recreational facility for member families promoting a safe welcoming environment for leisure and community bonding. Our services encourage physical activity social interaction and well-being in the community. Our nonprofit maintains a 70-year-old community pool preserving its historical significance and ensuring safety and accessibility for all residents. Our work promotes wellness social connections and recreation for community members of all ages safeguarding this valuable asset for future generations. 0 0 The facility operated between Memorial Day and Labor Day offering services six days a week to cater to the needs of our members and their families. This extended availability ensured that our community had access to our resources throughout the busy summer season. 0 0 The organization hosted social events like holiday potlucks family activities food truck pop-ups adult swim nights live music and movie nights to promote community engagement. These events including watching Thunder games at the pool aimed to enhance residents quality of life by fostering unity and social interaction. 0 0 Sean Everett President 5 0 0 0 Sarah Power Event Chair and President 5 0 0 0 Adam Cammack Treasurer 5 0 0 0 David Casper Treasurer 5 0 0 0 false false false false false false false 0 0 false OK David Casper 4941 East 26th Street Tulsa OK 74114 3032295618 false false false false false false false false Part I, line 16 | Other Expenses:, Amount:| Liability Insurance, $1126.00| Property Insurance, $897.00| Pool Supplies and Chemicals, $6056.00| Event Expenses Food Trucks Cook Out Supplies Local Musicians, $3888.00| Licenses Taxes and Fees, $41.00| Paypal and Bank Processing Service Charges For Collecting Dues and Guest Fees, $2182.00| Overhead Expenses Sirius XM Radio Google Business Account Email Services, $245.00| Misc Expenses Branded T-Shirts Gate Security Key Fobs Cameras In Pool Lights Furniture Pool Toys Volunteer Dinner Decorations, $4212.00| De Minimus Capital Upgrades Security Gates and Camera upgrades Replaced Repaired Overhead Lighting hardscaping Furniture, $15629.00| Brand and Logo Update, $2220.00| Depreciation, $514.00| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $604, 0|