2026-08-15T15:15:41-04:00 2025-09-30 521587258 Citadel Financial Corp 3304 Belle Cote Drive Burtonsville MD 20866 990EZ 2024-10-01 520710521 Parkland Pool Association Inc % DANIEL MARCIN PARK 4438343735 1910 Westchester Dr Silver Spring MD 209023561 DANIEL MARCIN TREASURER 3016495684 2026-08-08 true true ROBERT HARRIS EA P01651647 3019245504 2026-08-15 2024 2025-03-06 01:10:19Z X X X X 177580 X 141627 35953 177580 13831 22034 146876 182741 -5161 -74976 -1200 -81337 X 48766 33451 173703 178923 60 0 222529 212374 297505 293711 -74976 -81337 COMMUNITY SWIMMING POOL FACILITIES PROVIDED SWIMMING POOL FACILITIES AND RELATED ACTIVITIES TO MEMBERS. THESE FACILITIES AND ACTIVITIES WERE MADE AVAILABLE TO OVER 500 INDIVIDUALS FROM THE COMMUNITY. 0 KATHLEEN MICHELS PRESIDENT 0.00 0 0 0 DAN FRUMKIN VICE-PRESIDENT 0.00 0 0 0 DANIEL MARCIN TREASURER 0.00 0 0 0 MICHELLE PEREZ SECRETARY 0.00 0 0 0 ANNE GRAY DIRECTOR 0.00 0 0 0 THOMAS HOLMES DIRECTOR 0.00 0 0 0 CHRISTOPHER LOMBARDI DIRECTOR 0.00 0 0 0 LAURA REITER DIRECTOR 0.00 0 0 0 SONNY WASHBURN DIRECTOR 0.00 0 0 0 false false true true false false false true 16000 0 0 DANIEL MARCIN 1910 Westchester Dr Silver Spring MD 209023561 4438343735 false false false false false false false JERRY KICKENSON ASSISTANT TREASURER LIQUIDITY OF THE POO X 22000 16000 false true true 16000 Description of other revenue Part I line 8 Description AmountCAMPS 12,763SNACKS 13,666SWIM TEAMS 5,866Guest Fees 3,658 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 15,925DUES AND SUBSCRIPTIONS 120CONCESSION EXPENSE 3,821OFFICE SUPPLIES 872OFFICE: INTERNET & TV SERVICES 2,365ADMISSIONS TAX 2,807REAL ESTATE TAX 6,480COUNTY FEES 2,080GROUNDS 1,708INSURANCE 7,919POOL MANAGEMENT FEE 89,636SWIM TEAM EXPENSES 10,660Social Committee 2,088Advertising 395 Other changes in net assets or fund balances Part I line 20 Description AmountIRS TAX PENALTY (1,200) Description of other assets Part II line 24 Category Beginning of Year End of YearACCOUNTS RECEIVABLE 60 0 Description of total liabilities Part II line 26 Category Beginning of Year End of YearACCOUNTS PAYABLE 27,105 27,711OTHER CURRENT LIABILITY 20,000 16,000LONG TERM LIABILITY 250,000 250,000BOND REPAYMENTS 400 0