2025-07-08T14:08:55-05:00 2024-12-31 582663273 SYMPHONA LLP 1050 CROWN POINTE PKWY STE 810 ATLANTA GA 30338 990 2024-01-01 580808616 MOUNTAIRE PARK INC MOUN 4043751105 75 BONNIE LANE SANDY SPRINGS GA 30328 ELI BROWN TREASURER 4043751105 2025-07-07 1 1 KI A RICHARDSON P02215609 6782421300 2025-07-07 2024 2025-03-06 01:10:19Z ELI BROWN PO BOX 28461 ATLANTA GA 30358 245303 0 X MOUNTAIREPARK.COM X 1958 GA TO MANAGE AND MAINTAIN A SOCIAL RECREATIONAL FACILITY 3 3 0 0 0 0 0 0 271368 242264 2721 0 2278 3039 276367 245303 0 0 0 0 0 0 0 0 0 204600 222490 204600 222490 71767 22813 346945 360749 163339 154330 183606 206419 X TO MANAGE AND MAINTAIN A SOCIAL RECREATIONAL FACILITY 0 0 180448 199697 SWIM ATLANTA ALLOWS SWIMMERS OF ALL AGES AND LEVELS TO COMPETE FOR TROPHIES AND NATIONAL RANKINGS 33885 42567 THE SWIM TEAM FORMED TO ALLOW LOCAL CHILDREN TO COMPETE IN SWIM MEETS AGAINST ONE ANOTHER 4721 3039 SOCIAL EVENTS FOR MEMBERS TO CELEBRATE NATIONAL HOLIDAYS AND ENJOY COMMUNITY RECREATION REPAIRS AND MAINTENANCE NOT SPECIFICALLY ALLOCABLE TO A PROGRAM 219054 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 GA X ELI BROWN 4047759378 465 RIVER VALLEY ROAD SANDY SPRINGS GA 30328 X ELI BROWN TREASURER 0.00 0.00 X X 0 0 0 VIRGINIA TWYNHAM PRESIDENT 0.00 0.00 X X 0 0 0 DEANA MENIKOFF PARLIAMENTARIAN 0.00 0.00 X 0 0 0 SCOTT KELLEY SOCIAL MEDIA CHAIR 0.00 0.00 X 0 0 0 LINDSEY PHILLIPS SWIM TEAM CHAIR 0.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 FEES & CONTRACTS 900099 199697 199697 SWIM TEAM 900099 42567 42567 242264 MEMBER PARTY INCOME 900099 3039 3039 3039 245303 245303 0 0 X 3436 3436 2016 2016 7785 7785 9046 9046 12218 12218 SWIM ATLANTA COSTS 65836 65836 REPAIRS & MAINTENANCE 44021 44021 SWIM TEAM 33885 33885 ELECTRICITY 9836 9836 34411 34411 222490 219054 3436 0 76466 98530 490508 229075 270479 261433 0 786 346945 360749 163339 154330 163339 154330 X 206419 183606 206419 346945 360749 22813 0 X 0 0 0 10000 10000 50000 50000 0 412656 161223 251433 17852 17852 0 261433 FIDELITY LOAN 154330 154330 FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E PROPERTY TAX: PROGRAM SERVICE EXPENSES 7,042. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,042. GAS: PROGRAM SERVICE EXPENSES 5,197. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,197. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 4,721. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,721. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 4,420. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,420. BANK CHARGES: PROGRAM SERVICE EXPENSES 4,219. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,219. WATER: PROGRAM SERVICE EXPENSES 2,065. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,065. PEST CONTROL: PROGRAM SERVICE EXPENSES 2,047. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,047. TRASH: PROGRAM SERVICE EXPENSES 1,855. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,855. HEALTH PERMIT: PROGRAM SERVICE EXPENSES 1,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,050. PHONE: PROGRAM SERVICE EXPENSES 985. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 985. POOL MANAGER: PROGRAM SERVICE EXPENSES 400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400. SUPPLIES: PROGRAM SERVICE EXPENSES 320. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 320. OFFICE EXPENSE: PROGRAM SERVICE EXPENSES 60. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60. OTHER TAXES: PROGRAM SERVICE EXPENSES 30. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30.