2025-11-12T13:52:44-06:00 2024-12-31 550678792 RICHMOND & COMPANY CPA'S AC PO BOX 1204 BECKLEY WV 258021204 990 2024-01-01 830858673 GREENBRIER VALLEY AQUATIC CENTER GREE 6814847037 896 MAPLEWOOD AVENUE LEWISBURG WV 24901 TINSLEY GALYEAN PRESIDENT 6814847037 2025-09-25 1 0 ROLFE A RICHMOND P01373673 3042527353 2025-09-25 2024 2025-03-06 01:10:19Z TINSLEY GALYEAN 896 MAPLEWOOD AVE LEWISBURG WV 24901 1125890 0 X GVAQUATICCENTER.COM X 2018 WV GREENBRIER VALLEY AQUATIC CENTER'S MISSION IS TO PROVIDE A SAFE, KIND, INCLUSIVE, AND EDUCATIONAL ENVIRONMENT FOR ALL MEMBERS OF AND VISITORS TO OUR COMMUNITY. WE ARE COMMITTED TO COMMUNITY COLLABORATION AND GROWTH THROUGH PROMOTING WATER SAFETY, HOLISITC FITNESS AND WELLNESS, AND RECREATIONAL ENJOYMENT. 8 8 39 0 0 0 879217 734895 115131 339119 30 308 -16726 34474 977652 1108796 0 0 0 0 380455 402573 0 0 3422 668666 732482 1049121 1135055 -71469 -26259 6334669 6130269 423853 265710 5910816 5864559 X GREENBRIER VALLEY AQUATIC CENTER'S MISSION IS TO PROVIDE A SAFE, KIND, INCLUSIVE, AND EDUCATIONAL ENVIRONMENT FOR ALL MEMBERS OF, AND VISITORS TO OUR COMMUNITY. WE ARE COMMITTED TO COMMUNITY COLLABORATION AND GROWTH THROUGH PROMOTING WATER SAFETY, HOLISITC FITNESS AND WELLNESS, AND RECREATIONAL ENJOYMENT. 0 0 940808 339119 COMMUNITY COLLABORATION AND GROWTH THROUGH PROMOTING WATER SAFETY, HOLISITC FITNESS AND WELLNESS, AND RECREATIONAL ENJOYMENT. 940808 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 39 1 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 WV X THE ORGANIZATION 6814847037 896 MAPLEWOOD AVE LEWISBURG WV 24901 TINSLEY GALYEAN PRESIDENT 4.00 X X 0 0 0 JOHN LITTLE DIRECTOR 2.00 X 0 0 0 KRISTIE BRIDGES SECRETARY 2.00 X X 0 0 0 ANNABELLE GALYEAN DIRECTOR 2.00 X 0 0 0 TOM GREENSTREET VICE-PRESIDENT 2.00 X X 0 0 0 JOHN WILSON DIRECTOR 2.00 X 0 0 0 JEFF BRYANT DIRECTOR 2.00 X 0 0 0 JERRY CLEMONS DIRECTOR 2.00 X 0 0 0 ANNA WEISS EXECUTIVE DIRECTOR 40.00 X 61538 0 0 61538 0 0 0 0 0 0 0 23180 711715 734895 PROG.SERV.REVENUE-RELA 713940 339119 339119 339119 308 308 39807 9465 30342 30342 11761 7629 4132 4132 1108796 339119 0 34782 61538 18462 40000 3076 300338 249616 50722 40697 30148 10203 346 3000 3000 985 985 5111 5111 52953 51111 1842 321108 293730 27378 763 763 26067 26067 316134 284521 31613 MISCELLANEOUS OPERATING 6361 6361 1135055 940808 190825 3422 157729 262000 2948 6600667 735346 6176940 5865321 6334669 6130269 19468 43340 20000 328650 222370 55735 423853 265710 X -266123 -144481 6176939 6009040 5910816 5864559 6334669 6130269 X -26259 -19998 X X 0 1 X 1 0 X 624647 2412734 440421 823502 711715 5013019 350880 350880 624647 2412734 440421 823502 1062595 5363899 0 0 0 5363899 633 2457 379 30 308 3807 633 2457 379 30 308 3807 625280 2415191 440800 823532 1062903 5367706 0.99930 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5764998 540357 5224641 744873 173804 571069 90796 21185 69611 5865321 1125889 17093 17093 1108796 0 1108796 1152148 17093 17093 1135055 0 1135055 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOOD SOLD RETAIL GOODS 7,629. SPECIAL EVENT COSTS ON SCHEDULE G 9,464. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOOD SOLD RETAIL GOODS 7,629. SPECIAL EVENT COSTS ON SCHEDULE G 9,464. GOLF TOURNAMENT 20000 20000 2825 3 19807 19807 6640 39807 39807 9465 9465 30342 TINSLEY GALYEAN MR GALYEAN IS PRESIDENT OF THE BOARD OF DIRECTORS. TO MAINTAIN POSITIVE CASH FLOW X 40000 0 0 0 0 TINSLEY GALYEAN PRESIDENT OF THE BOARD OF DIRECTORS 40000 MR. GALYEAN LOANED THE ORGANIZATION $40,000 IN 2023. THE LOAN WAS REPAID IN 2024. 0 FORM 990, PART VI, SECTION A, LINE 2 THE WIFE OF THE PRESIDENT OF THE BOARD DIRECTORS IS ALSO A MEMBER OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR TO SHARE WITH MEMBERS OF THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 FORM 1023 AND ALL FORMS 990 ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S LOCATION UPON REQUEST. FORM 990, PART XI, LINE 9: CORRECTION OF PRIOR PERIOD ERROR ON LOAN BALANCE -19,998. FORM 990 PART XII, LINE 2C THE PROCESS FOR OVERSEEING THE AUDIT PROCESS HAS NOT CHANGED FROM THE PRIOR PERIOD.