2023-07-26T11:11:15-04:00 2022-12-31 561137607 JAMES A LUCAS AND COMPANY LLP 4909 WESTERN BLVD STE 200 RALEIGH NC 27606 990 2022-01-01 141839387 TRIANGLE AQUATIC CENTER TRIA 9194594045 275 CONVENTION DRIVE CARY NC 27511 KEVIN CHIGNELL CHAIRMAN 9194610770 2023-07-26 KEVIN CHIGNELL 999009999 true ANNA HERGENRADER P00632157 9198514696 2023-07-26 2022 2023-04-26 12:10:37Z KEVIN CHIGNELL 14366771 false X WWW.TRIANGLEAQUATICS.ORG X 2002 NC TO BUILD AND OPERATE PUBLIC AQUATIC FACILITIES FOR THE HEALTH, SAFETY, RECREATION AND COMPETITION NEEDS OF TRIANGLE CITIZENS AND AQUATIC ORGANIZATIONS. 15 15 212 16 0 1463568 759744 4221947 4880126 -190539 302519 221596 333217 5716572 6275606 0 0 918230 1338557 0 0 3841057 4482084 4759287 5820641 957285 454965 23604525 24930692 17638716 18509918 5965809 6420774 TO BUILD AND OPERATE PUBLIC AQUATIC FACILITIES FOR THE HEALTH, SAFETY, RECREATION AND COMPETITION NEEDS OF TRIANGLE CITIZENS AND AQUATIC ORGANIZATIONS. false false 5317120 4880126 AQUATIC SERVICES - TO BUILD AND OPERATE PUBLIC AQUATIC FACILITIES FOR THE HEALTH, SAFETY,RECREATION AND COMPETITION NEEDS OF TRIANGLE CITIZENS AND AQUATIC ORGANIZATIONS. 5317120 true true false false false false false false false true true false false false true false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 12 0 false 212 true false false false false false false false false X 15 15 false false false false false false false true true false false true true true true false false true false false X JAMES A LUCAS AND COMPANY LLP 9198514696 4909 WESTERN BOULEVARD SUITE 200 RALEIGH NC 27606 X ROBBIE BELL BOARD MEMBER 1.00 X 0 0 0 KEVIN CHIGNELL CHAIRMAN 3.00 X X 0 0 0 MICHAEL CURRAN PAST CHAIRMA 3.00 X X 0 0 0 ROBYN CURRAN BOARD MEMBER 1.00 X 0 0 0 VAN FLETCHER BOARD MEMBER 1.00 X 0 0 0 JEFF HENSLEY BOARD MEMBER 1.00 X 0 0 0 CHARLIE HOUCHIN BOARD MEMBER 1.00 X 0 0 0 DOUG MCRAINEY BOARD MEMBER 1.00 X 0 0 0 CHARLOTTE 'CHARLI' MORRIS BOARD MEMBER 1.00 X 0 0 0 KRISTIN CURRAN PAKE SECRETARY 3.00 X X 0 0 0 NICK PALEOCRASSAS BOARD MEMBER 1.00 X 0 0 0 CANDIS PARKER BOARD MEMBER 1.00 X 0 0 0 JORDAN TODD BOARD MEMBER 1.00 X 0 0 0 JONAH TURNER BOARD MEMBER 1.00 X 0 0 0 TRAVIS WILLIAMS BOARD MEMBER 1.00 X 0 0 0 false false false 759744 759744 TITANS REVENUE 3292281 3292281 POOL REVENUE 822365 822365 FACILITY REVENUE 765480 765480 4880126 47269 47269 8346415 8091165 255250 255250 255250 CORPORATE SPONSORSHIP 171162 171162 FITNESS REVENUE 99620 99620 OTHER INCOME 62435 62435 333217 6275606 5515862 1052212 946991 105221 9480 8532 948 119093 107184 11909 157772 141995 15777 12333 12333 20869 20869 26384 26384 19251 19251 276353 276353 1048986 1048986 563907 560946 2961 60826 60826 TITANS SWIM TEAM EXP 1436346 1436346 MAINTENANCE 440749 440749 UTILITIES 372485 372485 EXTERNAL EVENTS EXPENSE 91759 91759 111836 100321 11515 5820641 5317120 503521 0 3489058 47937 857596 958292 30069543 6860795 14400030 23208748 327540 715715 4530301 23604525 24930692 6000000 5353920 3750000 3750000 7888716 9405998 17638716 18509918 X 5965809 6420774 5965809 6420774 23604525 24930692 X 454965 X true X false true false X 819850 1325251 1081244 1463568 759744 5449657 3702033 4148251 3198143 4470019 5260612 20779058 4521883 5473502 4279387 5933587 6020356 26228715 26228715 2514 58200 12132 27698 47268 147812 2514 58200 12132 27698 47268 147812 4524397 5531702 4291519 5961285 6067624 26376527 0.99440 0.99580 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 857561 300363 302261 323 1459862 290556 540187 27866 1048 857561 280732 155525 -70429 75272 290556 78087 197143 9283 3771 10 280732 76995 1092 78087 1.00000 false false 4511160 4511160 631919 567900 64019 127831 127831 4575179 N/P - CURRAN FOUNDATION 9219985 DUES REDUCTION 68807 TRITON BOOSTER CLUB 50711 PREPAID LESSONS 50452 ENDLESS POOL 15000 NCDMV SWIM PLATES 696 SCHOLARSHIPS PAYABLE 347 9405998 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT IS A BOARD DIRECTED ENDOWMENT (DEFINED BY THE IRS AS A QUASI-ENDOWMENT), STRICTLY EARMARKED TO SUPPORT THE FUNCTIONS OF THE TRIANGLE AQUATIC CENTER. SINCE THE ENDOWMENT IS A QUASI-ENDOWMENT, ITS ASSETS ARE NOT DONOR-RESTRICTED AND THUS, ARE CLASSIFIED AS NET ASSETS WITHOUT DONOR RESTRICTIONS. THE GOVERNING BOARD HAS THE RIGHT TO DECIDE AT ANY TIME TO EXPEND SUCH FUNDS. A PUBLIC FINANCE AUTHORITY 273866124 2019-04-17 7500000 FINANCE AND REFURBISH AQUATIC CENTER false false false A 7500000 89000 7411000 2020 true false true true A false false false false false false true A false true false false false false false false true A true PURPOSE OF ISSUE DESCRIPTION PUBLIC FINANCE AUTHORITY FINANCE AND REFURBISH AQUATIC CENTER FORM 990, PAGE 6, PART VI, LINE 11B THE CHAIRMAN OF THE BOARD IS PROVIDED A COPY OF THE FORM 990 TO REVIEW BEFORE FINALIZING. FORM 990, PAGE 6, PART VI, LINE 12C ANY CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED TO THE BOARD CHAIR, AND EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A TOP OFFICIALS IN THIS ORGANIZATION ARE NOT MONETARILY COMPENSATED. THEY ARE VOLUNTEERS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST, AND SOME ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE, WWW.TRIANGLEAQUATICS.ORG. FORM 990, PART XI, LINE 9 INCREASE IN NET ASSETS WITH 0 RESTRICTIONS - CONSTRUCTION 0 IN PROGRESS 0