Form990-PF


Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 10-01-2021 , and ending 09-30-2022
Name of foundation
THE SPORTS VENUE FOUNDATION INC
D/B/A UPPER VALLEY AQUATIC CENTER
Number and street (or P.O. box number if mail is not delivered to street address)100 ARBORETUM LANE
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
WHITE RIVER JUNCTION, VT05001
A Employer identification number

20-5165911
B Telephone number (see instructions)

(802) 296-2850
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$7,734,405J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 171,465
2 Check bullet.............
3 Interest on savings and temporary cash investments 18,673 18,673 18,673
4 Dividends and interest from securities... 487,549 487,549 487,549
5a Gross rents............ 26,853 26,853 26,853
b Net rental income or (loss) 26,853
6a Net gain or (loss) from sale of assets not on line 10 94,083
b Gross sales price for all assets on line 6a 1,282,187
7 Capital gain net income (from Part IV, line 2)... 94,083
8 Net short-term capital gain......... 94,083
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 2,380,787 0 2,380,787
12 Total. Add lines 1 through 11........ 3,179,410 627,158 3,007,945
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 136,757 0 136,757 0
14 Other employee salaries and wages...... 1,715,331 0 1,494,488 220,843
15 Pension plans, employee benefits....... 126,250 0 126,250 0
16a Legal fees (attach schedule)......... Click to see attachment 3,571 0 3,571 0
b Accounting fees (attach schedule)....... Click to see attachment 34,051 0 34,051 0
c Other professional fees (attach schedule).... Click to see attachment 1,625 0 1,625 0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 144,892 0 0 0
19 Depreciation (attach schedule) and depletion... Click to see attachment 110,197 3,306 106,891
20 Occupancy.............. 375,850 10,417 365,433 0
21 Travel, conferences, and meetings....... 5,444 0 5,444 0
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 738,046 4,611 733,435 0
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 3,392,014 18,334 3,007,945 220,843
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 3,392,014 18,334 3,007,945 220,843
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -212,604
b Net investment income (if negative, enter -0-) 608,824
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 656,803 121,473 121,473
2 Savings and temporary cash investments.........      
3 Accounts receivable bullet33,050
Less: allowance for doubtful accounts bullet   576,138 33,050 33,050
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 12,763 21,173 21,173
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 8,270,945 Click to see attachment7,025,375 7,025,375
14 Land, buildings, and equipment: basis bullet1,789,043
Less: accumulated depreciation (attach schedule) bullet1,255,709 464,839 Click to see attachment533,334 533,334
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 9,981,488 7,734,405 7,734,405
Liabilities 17 Accounts payable and accrued expenses.......... 118,180 214,901
18 Grants payable.................    
19 Deferred revenue................. 323,736 340,788
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment0 Click to see attachment4,463
23 Total liabilities (add lines 17 through 22)......... 441,916 560,152
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 1,768,992 1,280,497
25 Net assets with donor restrictions............ 7,770,580 5,893,756
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 9,539,572 7,174,253
30 Total liabilities and net assets/fund balances (see instructions). 9,981,488 7,734,405
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
9,539,572
2
Enter amount from Part I, line 27a .....................
2
-212,604
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
9,326,968
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
2,152,715
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
7,174,253
Form 990-PF (2021)
Form 990-PF (2021)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a RECOGNIZED GAIN ON SALE OF GYM EQUIPMENT P    
b RECOGNIZED GAIN ON SALE OF INVESTMENTS P    
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 5,900 61,649 72,597 -5,048
b 1,276,287   1,177,156 99,131
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       -5,048
b       99,131
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 94,083
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3 94,083
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 8,463
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 8,463
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 4,000
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 4,000
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 2
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 4,465
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet   RefundedBullet 11  
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XIV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bullet
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .Click to see attachment
    8b
     
    No
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.UVAC-SWIM.ORG
    14
    The books are in care ofbulletEXECUTIVE DIRECTOR Telephone no.bullet (802) 296-2850

    Located atbullet100 ARBORETUM LANEWHITE RIVER JUNCTIONVT ZIP+4bullet05001
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2021, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
     
    No
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
     
    No
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)? ......................
    1a(5)
     
    No
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.) ...............
    1a(6)
     
    No
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
    1b
     
     
    c
    ........bullet
    d
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2021? .............
    1d
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2021.) .....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
     
    No
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
    5b
     
     
    c
    .........bullet
    d
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant? .................
    5d
     
     
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract? .............................
    6a
     
    No
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    7a
     
    No
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .........................
    8
     
    No
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    ANDREA REIMANN-CIARDELLI PRESIDENT
    1.00     		0 0 0
    100 ARBORETUM LANE
    WHITE RIVER JCT,VT05001
    DAN D FRASER SECRETARY
    1.00     		0 0 0
    100 ARBORETUM LANE
    WHITE RIVER JCT,VT05001
    MICHAEL CAHOON VP/TREASURER
    1.00     		0 0 0
    100 ARBORETUM LANE
    WHITE RIVER JCT,VT05001
    WAYNE R YOUNG DIRECTOR
    1.00     		0 0 0
    100 ARBORETUM LANE
    WHITE RIVER JCT,VT05001
    BELINDA NEEDHAM-SHROPSHIRE DIRECTOR
    1.00     		0 0 0
    100 ARBORETUM LANE
    WHITE RIVER JCT,VT05001
    JACK HOOPES DIRECTOR
    1.00     		0 0 0
    100 ARBORETUM LANE
    WHITE RIVER JCT,VT05001
    BILLIE AUDIA DIRECTOR
    1.00     		0 0 0
    100 ARBORETUM LANE
    WHITE RIVER JCT,VT05001
    PATRICIA LUBBE DIRECTOR
    1.00     		0 0 0
    100 ARBORETUM LANE
    WHITE RIVER JCT,VT05001
    JOSEPH MAJOR EXECUTIVE DIRECTOR
    40.00     		136,757 9,797 0
    100 ARBORETUM LANE
    WHITE RIVER JCT,VT05001
    NICHOLAS HOLT DIRECTOR
    1.00     		0 0 0
    100 ARBORETUM LANE
    WHITE RIVER JCT,VT05001
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    JOSEPH ELLIS SWIM TEAM DIRECTOR
    40.00     		79,625 5,617 0
    100 ARBORETUM LANE
    WHITE RIVER JUNCTION,VT05001
    JENNIFER BAXTER FINANCE DIRECTOR
    40.00     		74,999 3,123 0
    100 ARBORETUM LANE
    WHITE RIVER JUNCTION,VT05001
    ERIN BUCK FITNESS DIRECTOR
    40.00     		68,419 2,795 0
    100 ARBORETUM LANE
    WHITE RIVER JUNCTION,VT05001
    GARRETT WILSON ASSISTANT FITNESS DI
    40.00     		61,577 2,156 0
    100 ARBORETUM LANE
    WHITE RIVER JUNCTION,VT05001
    KAREN COX SWIM SCHOOL DIRECTOR
    40.00     		55,935 1,678 0
    100 ARBORETUM LANE
    WHITE RIVER JUNCTION,VT05001
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part VIII-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 THE FOUNDATION OPERATES A COMMUNITY SWIMMING FACILITY TO PROMOTE INSTRUCTIONAL, RECREATIONAL, AND COMPETITIVE SWIMMING FOR ALL UPPER VALLEY RESIDENTS. 3,281,793
    2  
    3  
    4  
    Part VIII-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    7,648,160
    b
    Average of monthly cash balances.......................
    1b
    389,138
    c
    Fair market value of all other assets (see instructions)................
    1c
    1,053,740
    d
    Total (add lines 1a, b, and c).........................
    1d
    9,091,038
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    9,091,038
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    136,366
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    8,954,672
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    447,734
    Part X
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part IX, line 6..................
    1
     
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
     
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
    7
     
    Part XI
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
     
    b
    Program-related investments—total from Part VIII-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2020     		(c)
    2020     		(d)
    2021
    1 Distributable amount for 2021 from Part X, line 7  
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2021:
    a From 2016......  
    b From 2017......  
    c From 2018......  
    d From 2019......  
    e From 2020......  
    f Total of lines 3a through e ........  
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 410,483
    a Applied to 2020, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2021 distributable amount..... 0
    e Remaining amount distributed out of corpus 410,483
    5 Excess distributions carryover applied to 2021. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 410,483
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8 Excess distributions carryover from 2016 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		410,483
    10 Analysis of line 9:
    a Excess from 2017....  
    b Excess from 2018....  
    c Excess from 2019....  
    d Excess from 2020....  
    e Excess from 2021.... 410,483
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2021, enter the date of the ruling ....... bullet
    2006-07-06
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2021 (b) 2020 (c) 2019 (d) 2018
    0 0 148,635 0 148,635
    b 85% (0.85) of line 2a ......... 0 0 126,340 0 126,340
    c Qualifying distributions from Part XI,
    line 4 for each year listed .....     		410,483 709,287 280,104 511,118 1,910,992
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		0 0 0 0 0
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		410,483 709,287 280,104 511,118 1,910,992
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......         0
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		         0
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part IX, line 6 for each year listed ..     		298,489 288,893 252,519 221,164 1,061,065
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		        0
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		        0
    (3) Largest amount of support
    from an exempt organization    		         0
    (4) Gross investment income         0
    Part XIV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    ANDREA REIMANN-CIARDELLI
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    Total .................................bullet 3a 0
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments ....          
    3 Interest on savings and temporary cash
    investments ...........     		    14 18,673  
    4 Dividends and interest from securities ....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......     16 26,853  
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income .....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		        94,083
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aOTHER REVENUE     		        284,078
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e) .. 0 533,075 2,474,870
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    3,007,945
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    1A REVENUE FROM INSTRUCTIONAL, RECREATIONAL, AND COMPETITIVE SWIMMING
    1B REVENUE FROM INSTRUCTIONAL, RECREATIONAL, AND COMPETITIVE SWIMMING
    1C REVENUE FROM INSTRUCTIONAL, RECREATIONAL, AND COMPETITIVE SWIMMING
    1D REVENUE FROM INSTRUCTIONAL, RECREATIONAL, AND COMPETITIVE SWIMMING
    1E REVENUE FROM INSTRUCTIONAL, RECREATIONAL, AND COMPETITIVE SWIMMING
    1F REVENUE FROM INSTRUCTIONAL, RECREATIONAL, AND COMPETITIVE SWIMMING
    11A REVENUE FROM INSTRUCTIONAL, RECREATIONAL, AND COMPETITIVE SWIMMING
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below?
    See instructions.
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2021
    Name of the organization
    THE SPORTS VENUE FOUNDATION INC
    D/B/A UPPER VALLEY AQUATIC CENTER
    Employer identification number

    20-5165911
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
    or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990) (2021)
    Schedule B (Form 990) (2021) Page 2
    Name of organization
    THE SPORTS VENUE FOUNDATION INC
    D/B/A UPPER VALLEY AQUATIC CENTER         		Employer identification number
    20-5165911
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    JACK HOOPES
    6 MONTVIEW DRIVE
     
    HANOVER, NH03755

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    NH CHARITABLE FOUNDATION
     
    37 PLEASANT STREET
     
    CONCORD, NH03301

    		$ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
    THE JACK AND DOROTHY BYRNE FOUNDATION
     
    3 LARAMIE ROAD PO BOX 599
     
    ETNA, NH03750

    		$ 25,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    4
    PETER AND JANE MCLAUGHLIN
    261 RIVER ROAD
     
    LYME, NH03768

    		$ 40,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    5
    FRANK AND BRINNA SANDS FOUNDATION INC
     
    288 HOGBACK ROAD
     
    NORWICH, VT05055

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    6
    EFFICIENCY VERMONT
     
    20 WINOOSKI FALLS WAY 5TH FLOOR
     
    WINOOSKI, VT05404

    		$ 21,435


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Schedule B (Form 990) (2021)
    Page 3
    Name of organization
    THE SPORTS VENUE FOUNDATION INC
    D/B/A UPPER VALLEY AQUATIC CENTER         		Employer identification number

    20-5165911
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990) (2021)
    Schedule B (Form 990) (2021)
    Page 4
    Name of organization
    THE SPORTS VENUE FOUNDATION INC
    D/B/A UPPER VALLEY AQUATIC CENTER         		Employer identification number

    20-5165911
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990) (2021)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2021 AccountingFeesSchedule
    Name:
    THE SPORTS VENUE FOUNDATION INC
     
    D/B/A UPPER VALLEY AQUATIC CENTER
    EIN:
    20-5165911
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING 34,051 0 34,051 0

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2021 DepreciationSchedule
    Name:
    THE SPORTS VENUE FOUNDATION INC
     
    D/B/A UPPER VALLEY AQUATIC CENTER
    EIN:
    20-5165911
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    LIVING ROOM ARMCHAIR 2009-05-04 872 872 SL 7.000000000000 0 0 0  
    CARRIAGE STORAGE SHED 2009-04-24 7,600 4,718 SL 20.000000000000 380 0 380  
    KITCHEN SINK AND DRAIN 2009-04-30 5,600 3,477 SL 20.000000000000 280 0 280  
    LAWN TRACTOR WITH CART 2009-06-01 4,874 4,874 SL 5.000000000000 0 0 0  
    REFRIGERATED COUNTER 2009-06-25 3,030 3,030 SL 10.000000000000 0 0 0  
    ICE MAKER 2009-06-25 2,275 2,275 SL 10.000000000000 0 0 0  
    MISCELLANEOUS KITCHEN EQUIPMENT 2009-06-25 1,545 1,545 SL 10.000000000000 0 0 0  
    LIFE GUARD STATION 1/5 2009-07-01 429 429 SL 7.000000000000 0 0 0  
    LIFE GUARD STATION 2/5 2009-07-01 429 429 SL 7.000000000000 0 0 0  
    LIFE GUARD STATION 3/5 2009-07-01 429 429 SL 7.000000000000 0 0 0  
    LIFE GUARD STATION 4/5 2009-07-01 429 429 SL 7.000000000000 0 0 0  
    LIFE GUARD STATION 5/5 2009-07-01 429 429 SL 7.000000000000 0 0 0  
    ICE MAKER INSTALLATION 2009-07-01 963 963 SL 10.000000000000 0 0 0  
    FILE CABINET 2009-08-26 965 965 SL 7.000000000000 0 0 0  
    ULTIMATE MAXI-SIZE STOREEL - POOL EQUIPMENT 1/2 2009-08-26 1,042 1,042 SL 7.000000000000 0 0 0  
    ULTIMATE MAXI-SIZE STOREEL - POOL EQUIPMENT 2/2 2009-08-26 1,042 1,042 SL 7.000000000000 0 0 0  
    BULLETIN BOARD 2009-04-29 1,048 1,048 SL 10.000000000000 0 0 0  
    LAMINATE COUNTERTOPS 2009-02-01 888 888 SL 7.000000000000 0 0 0  
    DELUXE WATER PARK TUBES 2009-02-01 390 390 SL 7.000000000000 0 0 0  
    MISCELLANEOUS POOL EQUIPMENT 2009-02-01 3,939 3,939 SL 7.000000000000 0 0 0  
    SAFE 2009-02-01 3,195 3,195 SL 7.000000000000 0 0 0  
    TABLE AND STOOLS FOR LOBBY AREA 2009-02-09 2,870 2,870 SL 7.000000000000 0 0 0  
    FREEZER 2009-02-10 1,421 1,421 SL 10.000000000000 0 0 0  
    SATELLITE SYSTEM 2009-02-18 1,565 1,565 SL 7.000000000000 0 0 0  
    WIRELESS MICROPHONE SYSTEM 2009-02-18 937 937 SL 7.000000000000 0 0 0  
    WINDOW LETTERING 2009-02-18 4,349 4,349 SL 7.000000000000 0 0 0  
    CHAIRS 2009-02-20 400 400 SL 7.000000000000 0 0 0  
    EXECUTIVE DIRECTOR'S LAPTOP 2009-02-01 2,042 2,042 SL 3.000000000000 0 0 0  
    UMAX STRENGTH 2009-02-01 8,389 8,389 SL 7.000000000000 0 0 0  
    ZOLL AED SOLUTION PACKAGE WITH ELECTRODS 2009-02-01 3,709 3,709 SL 5.000000000000 0 0 0  
    POOL EQUIPMENT - WET/DRY GREY 1.5 X 40 HOSE 2009-02-01 337 337 SL 7.000000000000 0 0 0  
    ONE SIDED EXTERIOR SIGN AT ROAD ENTRANCE & DIRECTIONAL EXTERIOR SIDE 2009-12-19 3,225 3,225 SL 7.000000000000 0 0 0  
    5341-SMITH PRESS STATION 2009-10-14 3,415 3,415 SL 7.000000000000 0 0 0  
    2 CLEATMATS 2009-10-23 100 100 SL 7.000000000000 0 0 0  
    UMAX STRENGTH 2009-11-09 809 809 SL 7.000000000000 0 0 0  
    ALLSTEEL DESK & WORK STATION FOR BUSINESS OFFICE 2009-12-04 1,741 1,741 SL 7.000000000000 0 0 0  
    WINDOW LETTERING FOR MISSION STATEMENT & FEED BACK INTERIOR SIGN 2009-12-29 175 175 SL 7.000000000000 0 0 0  
    COUNTER TOPS & FOR DIR OF CUSTOMER SERVICE & FACILITY DIRECTORS OFFICE 2010-08-25 1,015 1,015 SL 7.000000000000 0 0 0  
    2 - CO2 FEED UNITS WITH DIFFUSER & CO2 BULK TANK 2010-12-13 1,900 1,900 SL 7.000000000000 0 0 0  
    ALLEN POOLS INSTALLED NEW MAIN DRAIN GRATES, CUT & EPOXIED BOLTS-LEISU 2010-12-21 6,512 6,512 SL 7.000000000000 0 0 0  
    BROCK ENTERPRISES-GEMINI POWER SUPPLY-DIGITAL F W/ACCESSORIES 2011-01-21 1,614 1,614 SL 7.000000000000 0 0 0  
    2 SUITEMATES SPINS WET BATHING SUITS 2011-02-03 2,764 2,764 SL 7.000000000000 0 0 0  
    INSTALL AND GROUT TILE FLOOR IN POOL FAMILY BATHROOM 2011-03-09 600 600 SL 7.000000000000 0 0 0  
    APC BACK-UPS 2011-05-16 59 59 SL 3.000000000000 0 0 0  
    2 SPINE BOARDS 2011-07-31 1,111 1,111 SL 7.000000000000 0 0 0  
    INSTALLATION OF 2 SUIT DRYERS 2011-08-12 850 850 SL 10.000000000000 0 0 0  
    VARIABLE FREQUENCY DRIVES FURNISHED & INSTALLED 2011-08-22 24,770 24,770 SL 3.000000000000 0 0 0  
    BELL & GOSSETT CIRCULATION PUMP 2011-02-28 3,289 3,289 SL 7.000000000000 0 0 0  
    SENSOR CO2 DUCT 2011-09-22 3,121 3,121 SL 7.000000000000 0 0 0  
    LOCKERS FAMILY CHANGE RM HALL 2011-10-09 1,428 1,428 SL 7.000000000000 0 0 0  
    COLORADO TIME SYSTEMS INFINITY START SYSTEM W/MICROPHONE & ACCESSORIES 2011-11-11 1,220 1,220 SL 7.000000000000 0 0 0  
    INSTALL GUTTER HEAT TAPE SYSTEMS - NORTH HIGH ROOF 2012-02-01 6,797 4,380 SL 15.000000000000 453 0 453  
    SPECTATOR VENTILATION 2012-02-02 336 217 SL 15.000000000000 22 0 22  
    ON SITE STORAGE OF INSULATED, DOUBLE WALL DUCT 2012-06-30 15,730 9,700 SL 15.000000000000 1,049 0 1,049  
    ELECTRICAL WORK FOR SPECTATOR VENTILATION & FAN INTERLOCK W/ROOF OPENI 2012-02-02 3,066 1,976 SL 15.000000000000 204 0 204  
    POOL PAC HEAT RECOVERY SYSTEM REPAIRS - VERMONT MECHANICAL 2012-05-31 34,390 21,398 SL 15.000000000000 2,293 0 2,293  
    WIRING FOR GUTTER SYSTEM 2012-02-28 5,215 3,332 SL 15.000000000000 348 0 348  
    ASSORTED INTERIOR SIGNAGE 2012-07-10 1,465 1,465 SL 7.000000000000 0 0 0  
    COMPLETED SOFT START INSTALLATION INTO POOL PAKS 2012-08-31 16,436 16,436 SL 5.000000000000 0 0 0  
    FURNISH & INSTALL HEAT WELDED SHEET VINYL - EXERCISE ROOM 2012-09-10 6,950 6,950 SL 5.000000000000 0 0 0  
    P6 & P7 RELOCATION & AIR/WATER TEST & BALANCE PUMPS 2012-08-06 2,136 2,136 SL 5.000000000000 0 0 0  
    WASHER AND DRYER 2012-10-09 1,480 1,480 SL 7.000000000000 0 0 0  
    FIVE 4-ROW BLEACHERS 2012-10-09 6,591 6,591 SL 7.000000000000 0 0 0  
    21' X 21' 4" THICK CONCRETE SLAB W/BROOM FINISH 2013-04-15 1,600 1,600 SL 5.000000000000 0 0 0  
    CAPITAL LIGHTING PROJECT 2013-09-30 46,920 46,920 SL 7.000000000000 0 0 0  
    TRADITIONAL SEAT TOP EXC 2009-02-01 525 525 SL 7.000000000000 0 0 0  
    LEG PRESS 2009-02-01 4,246 4,246 SL 7.000000000000 0 0 0  
    LEG CURL 2009-02-01 2,291 2,291 SL 7.000000000000 0 0 0  
    LEG EXTENSION 2009-02-01 2,291 2,291 SL 7.000000000000 0 0 0  
    SHOULDER PRESS 2009-02-01 2,376 2,376 SL 7.000000000000 0 0 0  
    CHEST PRESS 2009-02-01 2,376 2,376 SL 7.000000000000 0 0 0  
    LOW ROW 2009-02-01 2,291 2,291 SL 7.000000000000 0 0 0  
    ABDUCTOR 1/2 2009-02-01 2,206 2,206 SL 7.000000000000 0 0 0  
    ABDUCTOR 2/2 2009-02-01 2,206 2,206 SL 7.000000000000 0 0 0  
    HORIZONTAL BENCH 1/2 2009-02-01 851 851 SL 7.000000000000 0 0 0  
    HORIZONTAL BENCH 2/2 2009-02-01 851 851 SL 7.000000000000 0 0 0  
    CRUNCH BENCH 2009-02-01 1,031 1,031 SL 7.000000000000 0 0 0  
    MISCELLANEOUS GYM EQUIPMENT 2009-02-01 8,375 8,375 SL 7.000000000000 0 0 0  
    SPEAKER SYSTEM 2009-02-01 8,206 8,206 SL 7.000000000000 0 0 0  
    TASCO SECURITY SYSTEM 2009-02-01 1,473 1,473 SL 7.000000000000 0 0 0  
    NEW ENGLAND FITNESS 2009-02-01 3,630 3,630 SL 7.000000000000 0 0 0  
    HYDRO-FIT SYSTEM 20 2009-02-01 3,451 3,451 SL 7.000000000000 0 0 0  
    LIVING ROOM COUCH 2009-03-02 872 872 SL 7.000000000000 0 0 0  
    ACTIVE NETWORK 2009-03-02 5,479 5,479 SL 7.000000000000 0 0 0  
    FIA UNITED FLOORING - CARPET 2009-03-03 466 466 SL 5.000000000000 0 0 0  
    HY-TEK SPORTS SOFTWARE SWMM-WIN 2009-03-04 1,655 1,655 SL 5.000000000000 0 0 0  
    ZURA ALPHA FINS 2009-03-11 1,038 1,038 SL 7.000000000000 0 0 0  
    WINDOW LETTERING 2009-03-11 340 340 SL 5.000000000000 0 0 0  
    OFFICE FURNITURE - DESKS 2009-03-24 1,824 1,824 SL 7.000000000000 0 0 0  
    SAVIN COLOR COPIER 2009-03-30 12,480 12,480 SL 7.000000000000 0 0 0  
    ADVANCE 20" ADFINITY AUTO SCRUBBER 2009-03-30 6,000 6,000 SL 7.000000000000 0 0 0  
    STORAGE 60" BINDER BIN 2009-04-22 507 507 SL 7.000000000000 0 0 0  
    METAL CABINETS W/ SUPPLIES 2009-02-01 750 750 SL 7.000000000000 0 0 0  
    OFFICE FURNITURE - DESKS 2009-02-01 1,824 1,824 SL 7.000000000000 0 0 0  
    FILE CABINETS 2009-02-01 1,472 1,472 SL 7.000000000000 0 0 0  
    OFFICE CHAIRS 2009-02-01 650 650 SL 7.000000000000 0 0 0  
    REFRIGERATOR 2009-02-10 1,421 1,421 SL 10.000000000000 0 0 0  
    2 CHAIRMATS 2009-10-23 588 588 SL 7.000000000000 0 0 0  
    19 FLOOR MATS 2010-10-05 5,454 5,454 SL 7.000000000000 0 0 0  
    COMPRESSOR REPLACEMENT 2012-03-01 5,710 5,710 SL 7.000000000000 0 0 0  
    REPAIR DEFECTIVE LIGHTING CONTROLS PANEL 2012-03-29 4,489 2,843 SL 15.000000000000 299 0 299  
    COMPRESSOR CIRCUIT #2 2012-08-10 5,431 5,431 SL 7.000000000000 0 0 0  
    2 HP 6200 COMPUTERS 2012-07-16 1,328 1,328 SL 3.000000000000 0 0 0  
    HP 6200 COMPUTER 2012-07-18 664 664 SL 3.000000000000 0 0 0  
    LEISURE POOL PAK COMPRESSOR REPLACEMENT 2013-02-20 3,200 3,200 SL 7.000000000000 0 0 0  
    CHAMPSTART STARTING SYSTEM & 2 TOUCHPADS 2012-12-01 3,050 3,050 SL 7.000000000000 0 0 0  
    PUSH BUTTONS AND CABLE HARNESS 2012-12-03 1,643 1,643 SL 7.000000000000 0 0 0  
    UPRIGHT EXPRESSO VR BIKES AND WIRELESS ROUTER 2012-12-03 2,595 2,595 SL 7.000000000000 0 0 0  
    SPIN ROOM/ACTIVITY ROOM FLOORING/ POOL VENTILATION, MEZZANINE VENT, SN 2013-01-01 4,140 4,140 SL 7.000000000000 0 0 0  
    LOCKER ROOM FLOORS, DRAINS & PARTITIONS- PMT #1 2013-10-01 73,579 73,579 SL 7.000000000000 0 0 0  
    NEW FLOORING- LOCKER ROOMS 2013-01-01 900 900 SL 7.000000000000 0 0 0  
    RAIN GUTTERS 2013-01-01 1,350 1,350 SL 7.000000000000 0 0 0  
    WATER ENTRY LANDING PAD 4' X 6 2013-10-09 1,330 1,330 SL 5.000000000000 0 0 0  
    REPAINT PLAY STRUCTURE 2013-01-01 6,867 6,867 SL 7.000000000000 0 0 0  
    SLIDE STAIR REPAIRS 2013-01-01 7,829 7,829 SL 7.000000000000 0 0 0  
    WINDSOR CUTTER 26" AUTOMATIC SCRUBBER 2013-01-13 1,500 1,500 SL 5.000000000000 0 0 0  
    LIGHTING RETRO FIT PROJECT 2013-09-30 70,650 70,650 SL 7.000000000000 0 0 0  
    TOWN OF HARTFORD FIRE DEPT. WIRELESS ALARM SYSTEM AES 7788F FIRE TRANS 2013-10-16 2,500 2,500 SL 5.000000000000 0 0 0  
    LOCKER ROOM FLOORS, DRAINS & PARTITIONS - 2ND PAYMENT 2013-10-31 68,579 68,579 SL 7.000000000000 0 0 0  
    APPLICAITON # 6 ENERGY UPDATED FINAL PAYMENT 2013-11-30 2,700 2,700 SL 7.000000000000 0 0 0  
    LOCKER ROOM FLOORS, DRAINS & PARTITIONS - FINAL PAYMENT 2014-01-10 5,000 5,000 SL 7.000000000000 0 0 0  
    GLOBAL HANDICAPPED POOL LIFT R-375 W/ROUND ANCHOR 2013-07-18 4,054 4,054 SL 7.000000000000 0 0 0  
    SPACE STATION FRONTIER 1500 JUNGLE GYM (OUTSIDE TRAINING) 2013-05-10 3,099 3,099 SL 7.000000000000 0 0 0  
    OUTDOOR 32' X 24' PAD FOR NEW FITNESS EQUIPMENT 2013-06-24 3,800 3,800 SL 7.000000000000 0 0 0  
    PARTY ROOM LAMINATE FLOOR 2014-01-10 900 900 SL 7.000000000000 0 0 0  
    CHAIN LINK FENCE 2013-08-07 5,259 5,259 SL 7.000000000000 0 0 0  
    PARTY ROOM LAMINATE FLOOR INSTALLATION 2014-01-31 316 316 SL 7.000000000000 0 0 0  
    10 SPEAKER SYSTEM ON STARTING BLOCKS IN COMP POOL 2014-01-17 1,280 1,280 SL 7.000000000000 0 0 0  
    LIGHTING RETRO FIT PROJECT - FINAL PAYMENT 2014-02-28 5,951 5,951 SL 7.000000000000 0 0 0  
    COMPRESSOR #2 REPLACEMENT 2013-07-29 8,500 8,500 SL 7.000000000000 0 0 0  
    COMPRESSOR REPLACEMENT FOR POOL PAK 2014-02-28 18,500 18,500 SL 7.000000000000 0 0 0  
    HANDICAPPED DOOR OPENERS FOR MAIN ENTRY (2) 2014-04-08 3,849 3,849 SL 5.000000000000 0 0 0  
    5HP TOW STAGE COMPRESSOR (230-VOLT/1) 2013-07-31 1,432 1,432 SL 7.000000000000 0 0 0  
    2 CAT CHEMICAL CONTROLER PRO 2000 2013-09-01 5,000 5,000 SL 7.000000000000 0 0 0  
    HANDICAPPED DOOR OPENERS FOR POOL (1) 2014-04-01 1,969 1,969 SL 5.000000000000 0 0 0  
    HANDICAPPED DOOR OPENERS FOR LOCKER ROOMS (2) 2014-04-07 3,452 3,452 SL 5.000000000000 0 0 0  
    POOL ENTRANCE HANDICAPPED DOOR OPENER ELECTRICAL 2014-05-01 485 485 SL 5.000000000000 0 0 0  
    DOLPHIN WAVE 2 X 2 GYRO HEAVYDUTY ROBOT 2013-09-03 6,599 6,599 SL 7.000000000000 0 0 0  
    COLORADO TIME SYSTEMS, SYSTEM 6 TIMER COMPUTER PLUS SOFTWARE FOR SWIM 2013-09-17 5,140 5,140 SL 3.000000000000 0 0 0  
    2 FRONT HANDICAPPED DOOR OPENERS ELECTRICAL WORK 2014-05-01 2,065 2,065 SL 5.000000000000 0 0 0  
    2 LOCKER ROOM HANDICAPPED DOOR OPENERS ELECTRICAL WORK 2014-05-01 805 805 SL 5.000000000000 0 0 0  
    AG REVOLUTION AND AG 110V TURBOPUMP WATER TOY 2014-07-08 4,575 4,575 SL 7.000000000000 0 0 0  
    2 TABLES, 1 CHAIR, AND 4 LOVESEATS FOR LOBBY AND MEZZANINE 2014-06-01 2,987 2,987 SL 7.000000000000 0 0 0  
    FITNESS WORK STATION WITH TWO CHAIRS 2014-07-23 2,241 2,241 SL 7.000000000000 0 0 0  
    FINTESS WORK STATION BALANCE DUE 2014-09-01 2,086 2,086 SL 7.000000000000 0 0 0  
    GRISWOLD 15 HP PUMP 50% DEPOSIT 2014-09-20 2,100 2,100 SL 7.000000000000 0 0 0  
    FITNESS WORK STATION CHAIRS 2014-09-11 312 312 SL 7.000000000000 0 0 0  
    HVAC GOOSNECK- AHU 1 AIR INTAKE-REMOVE & INSTALL OUTSIDE AIR FOR AHU-1 2014-09-29 22,350 22,350 SL 7.000000000000 0 0 0  
    HVAC GOOSENECK AIR INTAKE-REMOVE & INSTALL OUTSIDE AIR FOR AHU-1 & SF2 2014-10-14 2,890 2,890 SL 7.000000000000 0 0 0  
    GRISWOLD 15 HP SPARE PUMP-BALANCE DUE 2014-10-17 2,549 2,518 SL 7.000000000000 30 0 31  
    LOBBY & MEZZANINE-2 TABLES, 1 CHAIR AND 4 LOVESEATS-BALANCE DUE 2014-10-06 3,155 3,155 SL 5.000000000000 0 0 0  
    FITNESS WORK STATION LATERAL FILE & TOP 2014-10-06 656 656 SL 7.000000000000 0 0 0  
    ALUMINUM SIGN INSTALLATION-NEW STONE PILLARS (014/015 RESERVE FOR UNKN 2014-11-01 1,740 1,740 SL 5.000000000000 0 0 0  
    EVAPORATOR COILS 1 & 2 REPLACEMENT FOR LEISURE POOL - 53.81% PROGRESS 2014-11-01 26,770 26,451 SL 7.000000000000 319 0 319  
    LOCHINVAR WATER HEAT EXCHANGER-COMPETITION POOL (014/015 CAPITAL RESER 2014-11-18 9,380 9,157 SL 7.000000000000 223 0 223  
    PARTY ROOM WINDOWS 2014-10-14 7,811 7,811 SL 7.000000000000 0 0 0  
    EVAPORATOR COILS 1 & 2 REPLACEMENT FOR LEISURE POOL-FINAL BILLING 2014-12-01 22,976 10,975 SL 7.000000000000 513 0 513  
    FARGO DTC4250 CARD PRINTER W/MAG STRIPE ENCODING & BARCODE PRINTING 2014-12-09 3,498 1,749 SL 5.000000000000 0 0 0  
    GLYCOL REPLACEMENTS IN HYDRONIC LOOP 2015-10-07 5,832 4,999 SL 7.000000000000 833 0 833  
    3 PRECOR TREADMILLS, FREIGHT & INSTALLATION 2015-01-01 11,114 10,717 SL 7.000000000000 397 0 397  
    3 PRECO ELIPTICALS 2015-01-01 10,998 10,605 SL 7.000000000000 393 0 393  
    HVAC GOOSENECK AIR INTAKE -REMOVE/INSTALL OUTSIDE AIR FOR AHU-1 & 2 FI 2015-01-21 7,450 7,095 SL 7.000000000000 355 0 355  
    LOCHINVAR WATER HEAT EXCHANGER- COMP POOL FINAL BILLING 2015-02-01 19,500 18,571 SL 7.000000000000 929 0 929  
    FOOD SERVICE WAREHOUSE- HALF SIZE CUBE ICE MACHING WITH STORAGE, ELECT 2015-02-10 7,374 7,374 SL 5.000000000000 0 0 0  
    TWO LOCHINVAR BOILERS & TWO MAIN HYDRONIC CIRCULATING PUMPS 2015-10-07 16,253 13,931 SL 7.000000000000 2,322 0 2,322  
    PROVIDE 20 TV CABLES & 6 POWER RECEPTACLES FOR FIRNESS CAPITAL EQUIPME 2015-02-27 6,775 6,775 SL 5.000000000000 0 0 0  
    EXTERNAL LT04 TAPE DRIVE, 2 YR. WARRANTY & CONTROLLER/CABLE 2015-10-12 1,540 1,320 SL 7.000000000000 110 0 110  
    STAGING AND DELIVERY LABOR FOR 2 HP350 COMPUTERS AND 3 YEAR ACCIDENTIA 2015-03-19 2,160 2,160 SL 3.000000000000 0 0 0  
    DATA TRANSFER UP TO 99GB APPLE MACBOOK COMPUTER 2015-03-24 444 444 SL 3.000000000000 0 0 0  
    PUMP IMPELLER & TUBLING FOR NEW 15 HP GRISWOLD PUMP 2015-03-24 2,325 2,159 SL 7.000000000000 166 0 166  
    MARKETING COMPUTER-SERIAL # SC02NV80FG3QK 2015-03-24 1,595 1,595 SL 3.000000000000 0 0 0  
    LOCHINVAR HEAT EXCHANGE FOR COMP POOL HEATER 2015-03-31 9,380 8,710 SL 7.000000000000 670 0 670  
    REPLACE LANDING PAD FOR SMALL SLIDE 2015-06-03 2,008 2,008 SL 5.000000000000 0 0 0  
    2 MAGSTRIPE REASERS, 2 BARCODE SCANNERS, 2 WEBCAMS AND PREPRINTED KEYF 2015-06-03 1,390 1,390 SL 5.000000000000 0 0 0  
    REPLACE MOTOR SOFT START ON COMPETITION POOLPAK SYSTEM 2015-07-14 3,196 2,854 SL 7.000000000000 342 0 342  
    7/20 CDW DIRECT-WELCOME DESK EPSON TM T88V RECEIPT PRINTER 2015-08-10 355 355 SL 5.000000000000 0 0 0  
    RML-390F FLAT FOOT MLITE SQUAT RACK & ACCESSORIES + SHIPPING 2015-11-01 1,409 1,191 SL 7.000000000000 201 0 201  
    11/18 COLORADO TIME SYSTEMS-REPLACEMENT COMPUTER FOR MEETS 2015-12-10 2,150 2,150 SL 5.000000000000 0 0 0  
    PNEUMATIC VALES ON COMP POOL REPLEACEMENT- DEPOSIT 2016-02-08 4,000 3,238 SL 7.000000000000 571 0 571  
    2 LENOVO THINKCENTRE M800Z INTEL CORE HARD DRIVES FOR WELCOME DESK W/ 2016-11-01 1,400 1,400 SL 3.000000000000 0 0 0  
    COMPRESSOR REPLACEMENT POOL-PAK SYSTEM #2A-2B-2C-2D 2016-03-01 26,203 20,900 SL 7.000000000000 3,743 0 3,743  
    PNUEMATIC VALES ON COMP POOL REPLACEMENT-BALANCE DUE 2016-03-09 3,956 3,156 SL 7.000000000000 565 0 565  
    WATER ENTRY LANDING PAD, 4' X 6' 2017-02-09 1,407 1,313 SL 5.000000000000 94 0 94  
    20 KEISER M3I INDOOR CYCLES 2016-04-01 33,325 26,184 SL 7.000000000000 4,761 0 4,761  
    3/22 EXTRACTOR CORPORATION-SWIMSUIT WATER EXTRACTOR 2016-04-10 1,280 1,280 SL 5.000000000000 0 0 0  
    NEW COMPETITION POOL PAK CONDENSER FAN MOTOR & BLADE 2016-07-01 1,568 1,176 SL 7.000000000000 224 0 224  
    WILBURN MEDICAL USA-WELLNESS- CHOLESTEROL LDX ANALYZER & ACCESSORIES 2016-08-10 2,457 1,813 SL 7.000000000000 351 0 351  
    FURNISHED/INSTALLED COMPRESSORS 2B, SECOND 2C, & 2D 2016-09-30 20,245 14,460 SL 7.000000000000 2,892 0 2,892  
    1 HP LAPTOP INTEL I5 CORE PROCESSOR FOR BRIAN DIRRANE 2017-03-23 1,190 595 SL 3.000000000000 0 0 0  
    1 HP LAPTOP INTEL I5 CORE PROCESSOR FOR DORSI 2017-03-23 1,190 595 SL 3.000000000000 0 0 0  
    3/3 ROGUE FITNESS PULL UP BAR FOR YOGA ROOM 2017-05-01 350 221 SL 7.000000000000 50 0 50  
    2 FM I11.9 INCLINE TRAINER S/IFIT LIVE TREADMILL 2017-05-01 10,917 6,888 SL 7.000000000000 1,560 0 1,560  
    1 FM I11.9 INCLINE TRAINER S/IFIT LIVE TREADMILL 2017-05-01 4,866 3,070 SL 7.000000000000 695 0 695  
    1 HP LAPTOP INTEL I5 CORE PROCESSOR 2.3 GHZ, 4GB RAM, 240GB SSD DRIVE 2017-05-01 1,190 1,190 SL 3.000000000000 0 0 0  
    1 HP DESKTOP INTEL I5 CORE PROCESSOR 3.2 GHZ, 8GB RAM, 240 GB SSD DRI 2017-05-01 1,065 1,065 SL 3.000000000000 0 0 0  
    FREIGHT ON CLIMBMILLS & ELLIPTICALS 2017-05-01 2,000 1,262 SL 7.000000000000 286 0 286  
    2 MATRIX - C5X CLIMBMILL 900 MHZ 2017-05-01 7,998 5,046 SL 7.000000000000 1,143 0 1,143  
    3 ELIPTICAL E5X-05 900 MHZ 2017-05-01 8,997 5,677 SL 7.000000000000 1,285 0 1,285  
    1 ELIVE 3 YEARS 2017-05-01 823 823 SL 3.000000000000 0 0 0  
    17 URETHANE OLUMPIC GRIP PLATES-2.5, 10, 25 & 45LBS. 2017-05-01 1,473 929 SL 7.000000000000 210 0 210  
    7 SOLID STEEL URETHENE DUMBBELLS-12.5, 17.5, 22.5, 27.5 & 32.5 LBS. 2017-05-01 1,481 934 SL 7.000000000000 212 0 212  
    2 MULTI-ADJUSTABLE BENCHES 2017-05-01 1,934 1,220 SL 7.000000000000 276 0 276  
    4 CONCEPT II ROWER MODEL E W/PM5 2017-05-01 4,724 2,980 SL 7.000000000000 675 0 675  
    1 EXPRESSO HD RECUMBENT 2017-05-01 5,519 3,482 SL 7.000000000000 788 0 788  
    AV NOW SOUNDSYSTEM 2017-04-26 1,260 795 SL 7.000000000000 180 0 180  
    1 PERSONAL VIEWING SYSTEM RECUMBENT BIKE 2017-05-01 1,133 715 SL 7.000000000000 162 0 162  
    1 RECUMBENT CYCLE RBK835 2017-05-01 2,933 1,850 SL 7.000000000000 419 0 419  
    1 LEGEND FITNESS PREACHER CURL 2017-05-01 1,158 731 SL 7.000000000000 165 0 165  
    12 VTX SLAM BALLS 10,15,20,25 & 30 LBS. 2017-05-01 1,211 764 SL 7.000000000000 173 0 173  
    1 LEGEND FITNESS GLUTE/HAM 2017-05-01 1,338 844 SL 7.000000000000 96 0 96  
    1 LEGEND FITNESS KB RACK LONG 86 2017-05-01 1,458 920 SL 7.000000000000 208 0 208  
    3 LEGEND FITNESS RACK CONNECTORS 72 2017-05-01 1,758 1,109 SL 7.000000000000 21 0 21  
    4 TEXAS POWER OLYMPIC BARS 2017-05-01 2,090 1,319 SL 7.000000000000 299 0 299  
    2 LEGEND FITNESS PRO STYLE BENCH 2017-05-01 2,298 1,450 SL 7.000000000000 27 0 27  
    1 LEGEND FITNESS ASSIST CHIN/DIP 2017-05-01 2,913 1,838 SL 7.000000000000 416 0 416  
    1 LEGEND FITNESS PULL/ROW 2017-05-01 3,513 2,216 SL 7.000000000000 84 0 84  
    14 TRX PRO SUSPENSION TRAINERS 2017-05-01 3,348 2,112 SL 7.000000000000 478 0 478  
    1 LEGEND FITNESS FUNCTIONAL TRAINER 2017-05-01 4,518 2,851 SL 7.000000000000 0 0 0  
    4 LEGEND FITNESS PRO STYLE POWER RACK 2017-05-01 11,418 7,204 SL 7.000000000000 136 0 136  
    BLOMBERG DHP24400W VENTLESS DRYER 2017-05-01 1,169 738 SL 7.000000000000 167 0 167  
    ADA COMPLIANT SIGNAGE 2017-05-01 1,190 1,051 SL 5.000000000000 139 0 139  
    6 REFORMERS, 6 SITTING BOX, 6 EXO CHAIR, 6 KIT CHAIR LIGHT, 1 LADDER B 2017-06-14 18,267 11,308 SL 7.000000000000 2,610 0 2,610  
    BOSE SOUNDSYSTEM 2017-04-26 940 593 SL 7.000000000000 134 0 134  
    PROPANE TANK AND PARTS INSTALL FOR NEW BUILDING LESS 76 BUILDERS INSUR 2017-05-31 5,114 2,216 SL 10.000000000000 511 0 511  
    OVERHEAD BINS AND SHELVING UNITS 2017-05-24 868 537 SL 7.000000000000 124 0 124  
    1 LEGEND FITNESS 3249 L STEP UP ATTACHMENT 2017-06-08 471 179 SL 7.000000000000 11 0 11  
    1 LEGEND FITNESS 3253 SPLIT SQUAT ROLLER ATTACHMENT 2017-06-08 321 199 SL 7.000000000000 4 0 4  
    1 LEGEND FITNESS 3255 DIP HANDLES 2017-06-08 361 223 SL 7.000000000000 4 0 4  
    1 TROY FOAM PLYO BOX SET 2017-06-08 1,242 769 SL 7.000000000000 44 0 44  
    2 LEGEND FITNESS 3210-3N1 PLYO BOX 2017-06-08 490 303 SL 7.000000000000 70 0 70  
    HANGING CLUB MAT, STORAGE RACK, CABLE BAR 2017-06-14 1,536 951 SL 7.000000000000 219 0 219  
    POWERSYSTEMS TRX 2017-06-21 207 126 SL 7.000000000000 30 0 30  
    POWER SYSTEMS - WIRE STORAGE CART 2017-05-30 747 463 SL 7.000000000000 107 0 107  
    SCHOOL OUTFITTERS - SPLASH CAMP CUBBIES 2017-06-21 1,212 736 SL 7.000000000000 173 0 173  
    FEMININE PRODUCT DISPENSER 2017-04-27 383 242 SL 7.000000000000 55 0 55  
    PAPER TOWEL DISPENSERS 2017-05-05 126 80 SL 7.000000000000 18 0 18  
    SUPER COACH PRO KIT 2017-05-24 510 316 SL 7.000000000000 73 0 73  
    REPLACE EXISTING MAIN SIGNS WITH NEW GRAPHICS 2017-05-30 1,220 1,057 SL 5.000000000000 163 0 163  
    HEAVY DUTY WIRE CART 2017-05-02 368 232 SL 7.000000000000 53 0 53  
    ULINE WELCOME DESK STOOLS 2017-06-21 793 481 SL 7.000000000000 113 0 113  
    VARI DESK - STAND UP DESK UNITS 2017-04-26 790 498 SL 7.000000000000 113 0 113  
    ADA SIGNAGE 2017-07-21 260 217 SL 5.000000000000 43 0 43  
    1 PERSONAL VIEWING SYSTEM RECUMBENT BIKE 2017-07-28 1,133 674 SL 7.000000000000 162 0 162  
    RECUMBENT CYCLE 2017-07-28 2,933 1,746 SL 7.000000000000 419 0 419  
    HANGING BRACKETS 2017-07-31 512 305 SL 7.000000000000 73 0 73  
    WASTEBASKETS 2017-04-26 164 103 SL 7.000000000000 23 0 23  
    REPLACED BUILDING MANAGEMENT SERVER HARD DRIVE 2017-04-01 1,285 826 SL 7.000000000000 184 0 184  
    SWIM SUIT WATER EXTRACTOR REPLACEMENT OF BROKEN EQUIPMENT 2017-04-27 1,280 808 SL 7.000000000000 183 0 183  
    TV IN WELCOME AREA 2017-08-31 1,200 700 SL 7.000000000000 171 0 171  
    WATER FILTRATION SYSTEM 2017-12-26 30,800 16,500 SL 7.000000000000 4,400 0 4,400  
    WIFI UPGRADE: EUOPA 2017-12-04 5,492 5,492 SL 3.000000000000 0 0 0  
    COMP POOL DECK PLATES, STARTER & TOUCH PADS 2017-12-29 17,130 9,177 SL 7.000000000000 2,447 0 2,447  
    ESPRESSO BIKES (2) 2017-10-02 11,788 6,736 SL 7.000000000000 1,684 0 1,684  
    KEISER SPIN BIKES (4) 2018-01-29 6,336 3,319 SL 7.000000000000 905 0 905  
    ELECTRICAL RE WORK RE WATER SOFTNER PUMPS 2017-12-01 2,681 685 SL 15.000000000000 179 0 179  
    BUSINESS MANAGER COMPUTER REPLACEMENT 2017-12-13 1,070 1,070 SL 3.000000000000 0 0 0  
    LINCOLN AQUATICS ROBOTIC POOL CLEANER 2018-01-29 4,631 2,426 SL 7.000000000000 662 0 662  
    REPLACE POOL AUDIO EQUIPMENT 2017-11-15 3,147 1,761 SL 7.000000000000 450 0 450  
    REPLACE AQUATICS DIRECTOR LAPTOP 2018-02-22 1,170 1,170 SL 3.000000000000 0 0 0  
    SWIM TEAM DRY ERASE BOARDS 2018-04-17 1,472 719 SL 7.000000000000 210 0 210  
    LANDING PAD FOR POOL 2018-05-11 1,649 1,127 SL 5.000000000000 330 0 330  
    MYZONE FITNESS HUB 2018-05-31 1,537 1,537 SL 3.000000000000 0 0 0  
    NEW PHONE SYSTEM 2017-11-28 5,244 2,871 SL 7.000000000000 749 0 749  
    COMPETITION POOL STAIR RAILING 2018-08-01 1,243 562 SL 7.000000000000 178 0 178  
    ASSISTANT EXECUTIVE DIRECTOR LAPTOP 2018-09-12 1,170 1,170 SL 3.000000000000 0 0 0  
    LED LIGHTING FOR COMPETITION POOL 2019-04-30 42,529 6,852 SL 15.000000000000 2,835 0 2,835  
    FRONT RECEPTION DESK 2018-12-12 2,430 983 SL 7.000000000000 347 0 347  
    3 TOUCHPADS FOR COMPETITION POOLS 2018-10-31 3,054 1,272 SL 7.000000000000 436 0 436  
    SECURITY SYSTEM 2020-02-28 4,615 2,436 SL 3.000000000000 1,538 0 1,538  
    LENOVO THINKPAD P50 15" COMPUTER 2020-05-19 895 239 SL 5.000000000000 179 0 179  
    MAYTAG TOP LOAD WASHING MACHINE 2020-07-29 1,112 185 SL 7.000000000000 159 0 159  
    QT 2 KEISER M5I STRIDER - GYM MACHINE, ELLIPTICAL TRAINER 2019-10-01 4,100 1,171 SL 7.000000000000 586 0 586  
    TREADMILLS 2020-08-11 5,798 966 SL 7.000000000000 828 0 828  
    BALANCED BODY PILATES LEG KIT 2019-10-01 1,845 527 SL 7.000000000000 264 0 264  
    QT 2 TREADMILLS, GT 1 GROUP EXERCISE BIKE 2019-10-08 15,457 4,416 SL 7.000000000000 2,208 0 2,208  
    QT 11 KETTLEBELLS VARIOUS WEIGHTS, STUDIO WEIGHT PACK, STUDIO RACK DUM 2019-10-08 9,770 2,791 SL 7.000000000000 1,396 0 1,396  
    PARTS FOR POOLS: ACCUTABE POWERBASE , WATERWAY CD PUMPS, REMOVE AND IN 2019-11-26 8,720 2,284 SL 7.000000000000 1,246 0 1,246  
    STARTING PLATFORMS FOR POOL 2019-12-12 29,100 10,670 SL 5.000000000000 5,820 0 5,820  
    ALLIANCE MECHANICAL WATER HEATER CONVERSION 2019-11-22 136,538 16,688 SL 15.000000000000 9,103 0 9,103  
    WIND SOCK - POOL AREA 2020-08-24 43,180 3,119 SL 15.000000000000 2,879 0 2,879  
    LENOVO SERVER AND HARD DRIVE UPGRADES 2020-09-30 4,727 945 SL 5.000000000000 945 0 945  
    STEEL WEIGHTS, EXERCISE EQUIPMENT. QT 16 WEIGHTS 2019-10-01 827 236 SL 7.000000000000 118 0 118  
    NEW ENGLAND CARPET KING & TILE FEMALE LOCKER ROOM 2020-03-07 8,337 1,886 SL 7.000000000000 1,191 0 1,191  
    TEMPERATURE KIOSK 2020-07-08 1,650 413 SL 5.000000000000 330 0 330  
    MF ATHLETIC & PERFORM OUTDOOR EQUIPMENT 2020-06-10 3,435 654 SL 7.000000000000 491 0 491  
    2 REFURBUSHED LENOVO THINKPADS 2020-10-16 656 656 SL 1.000000000000 0 0 0  
    PAL2 PORTABLE LIFT 2020-11-19 7,194 1,199 SL 5.000000000000 1,439 0 1,439  
    WELCOME DESK TV 2021-02-04 750 100 SL 5.000000000000 150 0 150  
    T560 I5 8GB 256GB WINDOWS 10 PRO SERIAL # 00R90L7MY7 2021-03-05 619 120 SL 3.000000000000 206 0 206  
    NUSTEP T5 RECUMBENT CROSS TRAINER 2021-02-22 6,245 520 SL 7.000000000000 892 0 892  
    G624 DUAL CABLE CROSS-PLATINUM METALLIC FRAME ICON AR 2021-02-22 4,604 384 SL 7.000000000000 658 0 658  
    LENOVO THINK PAD SN: MJ0FD0FP REMOTE ACCESS 2021-09-16 989   SL 3.000000000000 330 0 330  
    BUFFALO LINK STATION 720D 6 CORE 1.30 GHZ RAM 2021-09-16 630   SL 3.000000000000 210 0 210  
    EPIC LEG CURL MACHINE 2022-02-28 2,695   SL 5.000000000000 314 0 314  
    EPIC LEG CURL BLK MACHINE 2022-02-28 2,945   SL 7.000000000000 245 0 245  
    EPIC GLUTE MACHINE 2022-02-28 2,750   SL 7.000000000000 229 0 229  
    EPIC SHOULDER MACHINE 2022-02-28 2,799   SL 7.000000000000 233 0 233  
    EQUIPMENT FOR FITNESS AREA 2021-12-01 50,025   SL 7.000000000000 5,955 0 5,955  
    POWER SYSTEM- CONCEPT 2 ROWER 2021-12-01 3,624   SL 7.000000000000 431 0 431  
    CARPETMILL RUBBER FLOORING 2021-12-01 3,982   SL 5.000000000000 664 0 664  
    GYM EQUIPMENT - DUMBELLS, KETTLE BELLS 2021-12-01 3,127   SL 7.000000000000 372 0 372  
    EPIC LEG EXTENTION MACHINE 2022-02-28 2,620   SL 7.000000000000 218 0 218  
    FLOOR CLEANING MACHINE 2022-01-09 4,210   SL 7.000000000000 451 0 451  
    2 ELITE BIKES 2022-01-18 2,645   SL 7.000000000000 252 0 252  
    EPIC LEG PRESS MACHINE 2022-02-28 4,220   SL 7.000000000000 352 0 352  
    WAVE POOL CLEANING MACHINE 2022-01-21 4,804   SL 5.000000000000 641 0 641  
    PAINT FOR NEW SMALL GROUP STUDIO 2022-02-14 4,990   SL 7.000000000000 475 0 475  
    LIGHTING FOR COMPETITION POOL 2021-12-28 23,815   SL 10.000000000000 1,786 0 1,786  
    CARPETING FOR SMALL GROUP STUDIO 2022-02-14 13,133   SL 7.000000000000 1,251 0 1,251  
    EPIC HIP ADD/ABD MACHINE 2022-02-28 2,945   SL 7.000000000000 245 0 245  
    IMPACT SUPRESSION PLATFORM 2022-03-15 4,038   SL 7.000000000000 336 0 336  
    IMPACT SUPRESSION PLATFORM 2022-03-15 4,210   SL 7.000000000000 351 0 351  
    CABLE SYSTEM CHEST MACHINE 2021-12-04 4,230   SL 7.000000000000 504 0 504  
    CABLE SYSTEM LAT MACHINE 2021-12-04 3,989   SL 7.000000000000 475 0 475  
    EPIC FLY REAR DELT MACHINE 2021-12-04 4,709   SL 7.000000000000 561 0 561  
    EPIC SEATED ROW MACHINE 2021-12-04 4,262   SL 7.000000000000 507 0 507  
    CABLE SYSTEM SQUAT MACHINE 2021-12-04 6,224   SL 7.000000000000 741 0 741  
    PINNACLE TRI BAR ADD A BAY 5' (QTY 2) 2022-02-04 5,700   SL 7.000000000000 543 0 543  
    PINNACLE TRI BAR ANCHOR BAY 5 FT 2022-02-04 3,450   SL 7.000000000000 329 0 329  
    6 REFORMERS, 6 SITTING BOX, 6 EXO CHAIR, 6 KIT CHAIR LIGHT, 1 LADDER B 2017-06-14 3,975 2,461 SL 7.000000000000 189 0 189  
    1 LENOVO THINKCENTRE M800Z INTEL CORE HARD DRIVES FOR WELCOME DESK W/ 2016-11-01 1,400 1,400 SL 3.000000000000 0 0 0  
    MISCELLANEOUS GYM EQUIPMENT 2009-02-01 2,100 2,100 SL 7.000000000000 0 0 0  

    TY 2021 ExplnOfNonFilingWithAGStmt
    Name:
    THE SPORTS VENUE FOUNDATION INC
     
    D/B/A UPPER VALLEY AQUATIC CENTER
    EIN:
    20-5165911
    Statement:
    VERMONT DOES NOT REQUIRE A COPY OF FORM 990-PF TO BE FILED WITH THE STATE.

    TY 2021 InvestmentsOtherSchedule2
    Name:
    THE SPORTS VENUE FOUNDATION INC
     
    D/B/A UPPER VALLEY AQUATIC CENTER
    EIN:
    20-5165911
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    TIFF MILTI-ASSET FUND FMV 2,413,890 2,413,890
    UBS BUSINESS ACCOUNT FMV 3,852,189 3,852,189
    VULCAN VALUE FUND FMV 374,095 374,095
    HUDSON STREET INVESTMENT FMV 385,201 385,201

    TY 2021 LandEtcSchedule2
    Name:
    THE SPORTS VENUE FOUNDATION INC
     
    D/B/A UPPER VALLEY AQUATIC CENTER
    EIN:
    20-5165911
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    LIVING ROOM ARMCHAIR 872 872 0  
    CARRIAGE STORAGE SHED 7,600 5,098 2,502  
    KITCHEN SINK AND DRAIN 5,600 3,757 1,843  
    LAWN TRACTOR WITH CART 4,874 4,874 0  
    REFRIGERATED COUNTER 3,030 3,030 0  
    ICE MAKER 2,275 2,275 0  
    MISCELLANEOUS KITCHEN EQUIPMENT 1,545 1,545 0  
    LIFE GUARD STATION 1/5 429 429 0  
    LIFE GUARD STATION 2/5 429 429 0  
    LIFE GUARD STATION 3/5 429 429 0  
    LIFE GUARD STATION 4/5 429 429 0  
    LIFE GUARD STATION 5/5 429 429 0  
    ICE MAKER INSTALLATION 963 963 0  
    FILE CABINET 965 965 0  
    ULTIMATE MAXI-SIZE STOREEL - POOL EQUIPMENT 1/2 1,042 1,042 0  
    ULTIMATE MAXI-SIZE STOREEL - POOL EQUIPMENT 2/2 1,042 1,042 0  
    BULLETIN BOARD 1,048 1,048 0  
    LAMINATE COUNTERTOPS 888 888 0  
    DELUXE WATER PARK TUBES 390 390 0  
    MISCELLANEOUS POOL EQUIPMENT 3,939 3,939 0  
    SAFE 3,195 3,195 0  
    TABLE AND STOOLS FOR LOBBY AREA 2,870 2,870 0  
    FREEZER 1,421 1,421 0  
    SATELLITE SYSTEM 1,565 1,565 0  
    WIRELESS MICROPHONE SYSTEM 937 937 0  
    WINDOW LETTERING 4,349 4,349 0  
    CHAIRS 400 400 0  
    UMAX STRENGTH 8,389 8,389 0  
    ZOLL AED SOLUTION PACKAGE WITH ELECTRODS 3,709 3,709 0  
    POOL EQUIPMENT - WET/DRY GREY 1.5 X 40 HOSE 337 337 0  
    ONE SIDED EXTERIOR SIGN AT ROAD ENTRANCE & DIRECTIONAL EXTERIOR SIDE 3,225 3,225 0  
    2 CLEATMATS 100 100 0  
    UMAX STRENGTH 809 809 0  
    ALLSTEEL DESK & WORK STATION FOR BUSINESS OFFICE 1,741 1,741 0  
    WINDOW LETTERING FOR MISSION STATEMENT & FEED BACK INTERIOR SIGN 175 175 0  
    COUNTER TOPS & FOR DIR OF CUSTOMER SERVICE & FACILITY DIRECTORS OFFICE 1,015 1,015 0  
    2 - CO2 FEED UNITS WITH DIFFUSER & CO2 BULK TANK 1,900 1,900 0  
    ALLEN POOLS INSTALLED NEW MAIN DRAIN GRATES, CUT & EPOXIED BOLTS-LEISU 6,512 6,512 0  
    2 SUITEMATES SPINS WET BATHING SUITS 2,764 2,764 0  
    INSTALL AND GROUT TILE FLOOR IN POOL FAMILY BATHROOM 600 600 0  
    2 SPINE BOARDS 1,111 1,111 0  
    INSTALLATION OF 2 SUIT DRYERS 850 850 0  
    VARIABLE FREQUENCY DRIVES FURNISHED & INSTALLED 24,770 24,770 0  
    BELL & GOSSETT CIRCULATION PUMP 3,289 3,289 0  
    SENSOR CO2 DUCT 3,121 3,121 0  
    LOCKERS FAMILY CHANGE RM HALL 1,428 1,428 0  
    COLORADO TIME SYSTEMS INFINITY START SYSTEM W/MICROPHONE & ACCESSORIES 1,220 1,220 0  
    INSTALL GUTTER HEAT TAPE SYSTEMS - NORTH HIGH ROOF 6,797 4,833 1,964  
    SPECTATOR VENTILATION 336 239 97  
    ON SITE STORAGE OF INSULATED, DOUBLE WALL DUCT 15,730 10,749 4,981  
    ELECTRICAL WORK FOR SPECTATOR VENTILATION & FAN INTERLOCK W/ROOF OPENI 3,066 2,180 886  
    POOL PAC HEAT RECOVERY SYSTEM REPAIRS - VERMONT MECHANICAL 34,390 23,691 10,699  
    WIRING FOR GUTTER SYSTEM 5,215 3,680 1,535  
    ASSORTED INTERIOR SIGNAGE 1,465 1,465 0  
    COMPLETED SOFT START INSTALLATION INTO POOL PAKS 16,436 16,436 0  
    FURNISH & INSTALL HEAT WELDED SHEET VINYL - EXERCISE ROOM 6,950 6,950 0  
    P6 & P7 RELOCATION & AIR/WATER TEST & BALANCE PUMPS 2,136 2,136 0  
    WASHER AND DRYER 1,480 1,480 0  
    FIVE 4-ROW BLEACHERS 6,591 6,591 0  
    21' X 21' 4" THICK CONCRETE SLAB W/BROOM FINISH 1,600 1,600 0  
    CAPITAL LIGHTING PROJECT 46,920 46,920 0  
    TRADITIONAL SEAT TOP EXC 525 525 0  
    LEG CURL 2,291 2,291 0  
    LEG EXTENSION 2,291 2,291 0  
    ABDUCTOR 1/2 2,206 2,206 0  
    ABDUCTOR 2/2 2,206 2,206 0  
    HORIZONTAL BENCH 1/2 851 851 0  
    HORIZONTAL BENCH 2/2 851 851 0  
    MISCELLANEOUS GYM EQUIPMENT 8,375 8,375 0  
    SPEAKER SYSTEM 8,206 8,206 0  
    TASCO SECURITY SYSTEM 1,473 1,473 0  
    NEW ENGLAND FITNESS 3,630 3,630 0  
    HYDRO-FIT SYSTEM 20 3,451 3,451 0  
    LIVING ROOM COUCH 872 872 0  
    ACTIVE NETWORK 5,479 5,479 0  
    FIA UNITED FLOORING - CARPET 466 466 0  
    HY-TEK SPORTS SOFTWARE SWMM-WIN 1,655 1,655 0  
    ZURA ALPHA FINS 1,038 1,038 0  
    WINDOW LETTERING 340 340 0  
    OFFICE FURNITURE - DESKS 1,824 1,824 0  
    ADVANCE 20" ADFINITY AUTO SCRUBBER 6,000 6,000 0  
    STORAGE 60" BINDER BIN 507 507 0  
    METAL CABINETS W/ SUPPLIES 750 750 0  
    OFFICE FURNITURE - DESKS 1,824 1,824 0  
    FILE CABINETS 1,472 1,472 0  
    OFFICE CHAIRS 650 650 0  
    REFRIGERATOR 1,421 1,421 0  
    2 CHAIRMATS 588 588 0  
    19 FLOOR MATS 5,454 5,454 0  
    COMPRESSOR REPLACEMENT 5,710 5,710 0  
    REPAIR DEFECTIVE LIGHTING CONTROLS PANEL 4,489 3,142 1,347  
    COMPRESSOR CIRCUIT #2 5,431 5,431 0  
    2 HP 6200 COMPUTERS 1,328 1,328 0  
    HP 6200 COMPUTER 664 664 0  
    LEISURE POOL PAK COMPRESSOR REPLACEMENT 3,200 3,200 0  
    CHAMPSTART STARTING SYSTEM & 2 TOUCHPADS 3,050 3,050 0  
    PUSH BUTTONS AND CABLE HARNESS 1,643 1,643 0  
    UPRIGHT EXPRESSO VR BIKES AND WIRELESS ROUTER 2,595 2,595 0  
    SPIN ROOM/ACTIVITY ROOM FLOORING/ POOL VENTILATION, MEZZANINE VENT, SN 4,140 4,140 0  
    LOCKER ROOM FLOORS, DRAINS & PARTITIONS- PMT #1 73,579 73,579 0  
    NEW FLOORING- LOCKER ROOMS 900 900 0  
    RAIN GUTTERS 1,350 1,350 0  
    WATER ENTRY LANDING PAD 4' X 6 1,330 1,330 0  
    REPAINT PLAY STRUCTURE 6,867 6,867 0  
    SLIDE STAIR REPAIRS 7,829 7,829 0  
    WINDSOR CUTTER 26" AUTOMATIC SCRUBBER 1,500 1,500 0  
    LIGHTING RETRO FIT PROJECT 70,650 70,650 0  
    TOWN OF HARTFORD FIRE DEPT. WIRELESS ALARM SYSTEM AES 7788F FIRE TRANS 2,500 2,500 0  
    LOCKER ROOM FLOORS, DRAINS & PARTITIONS - 2ND PAYMENT 68,579 68,579 0  
    APPLICAITON # 6 ENERGY UPDATED FINAL PAYMENT 2,700 2,700 0  
    LOCKER ROOM FLOORS, DRAINS & PARTITIONS - FINAL PAYMENT 5,000 5,000 0  
    GLOBAL HANDICAPPED POOL LIFT R-375 W/ROUND ANCHOR 4,054 4,054 0  
    SPACE STATION FRONTIER 1500 JUNGLE GYM (OUTSIDE TRAINING) 3,099 3,099 0  
    OUTDOOR 32' X 24' PAD FOR NEW FITNESS EQUIPMENT 3,800 3,800 0  
    PARTY ROOM LAMINATE FLOOR 900 900 0  
    CHAIN LINK FENCE 5,259 5,259 0  
    PARTY ROOM LAMINATE FLOOR INSTALLATION 316 316 0  
    10 SPEAKER SYSTEM ON STARTING BLOCKS IN COMP POOL 1,280 1,280 0  
    LIGHTING RETRO FIT PROJECT - FINAL PAYMENT 5,951 5,951 0  
    COMPRESSOR #2 REPLACEMENT 8,500 8,500 0  
    COMPRESSOR REPLACEMENT FOR POOL PAK 18,500 18,500 0  
    HANDICAPPED DOOR OPENERS FOR MAIN ENTRY (2) 3,849 3,849 0  
    5HP TOW STAGE COMPRESSOR (230-VOLT/1) 1,432 1,432 0  
    2 CAT CHEMICAL CONTROLER PRO 2000 5,000 5,000 0  
    HANDICAPPED DOOR OPENERS FOR POOL (1) 1,969 1,969 0  
    HANDICAPPED DOOR OPENERS FOR LOCKER ROOMS (2) 3,452 3,452 0  
    POOL ENTRANCE HANDICAPPED DOOR OPENER ELECTRICAL 485 485 0  
    DOLPHIN WAVE 2 X 2 GYRO HEAVYDUTY ROBOT 6,599 6,599 0  
    COLORADO TIME SYSTEMS, SYSTEM 6 TIMER COMPUTER PLUS SOFTWARE FOR SWIM 5,140 5,140 0  
    2 FRONT HANDICAPPED DOOR OPENERS ELECTRICAL WORK 2,065 2,065 0  
    2 LOCKER ROOM HANDICAPPED DOOR OPENERS ELECTRICAL WORK 805 805 0  
    AG REVOLUTION AND AG 110V TURBOPUMP WATER TOY 4,575 4,575 0  
    2 TABLES, 1 CHAIR, AND 4 LOVESEATS FOR LOBBY AND MEZZANINE 2,987 2,987 0  
    FITNESS WORK STATION WITH TWO CHAIRS 2,241 2,241 0  
    FINTESS WORK STATION BALANCE DUE 2,086 2,086 0  
    GRISWOLD 15 HP PUMP 50% DEPOSIT 2,100 2,100 0  
    FITNESS WORK STATION CHAIRS 312 312 0  
    HVAC GOOSNECK- AHU 1 AIR INTAKE-REMOVE & INSTALL OUTSIDE AIR FOR AHU-1 22,350 22,350 0  
    HVAC GOOSENECK AIR INTAKE-REMOVE & INSTALL OUTSIDE AIR FOR AHU-1 & SF2 2,890 2,890 0  
    GRISWOLD 15 HP SPARE PUMP-BALANCE DUE 2,549 2,548 1  
    LOBBY & MEZZANINE-2 TABLES, 1 CHAIR AND 4 LOVESEATS-BALANCE DUE 3,155 3,155 0  
    FITNESS WORK STATION LATERAL FILE & TOP 656 656 0  
    ALUMINUM SIGN INSTALLATION-NEW STONE PILLARS (014/015 RESERVE FOR UNKN 1,740 1,740 0  
    EVAPORATOR COILS 1 & 2 REPLACEMENT FOR LEISURE POOL - 53.81% PROGRESS 26,770 26,770 0  
    LOCHINVAR WATER HEAT EXCHANGER-COMPETITION POOL (014/015 CAPITAL RESER 9,380 9,380 0  
    PARTY ROOM WINDOWS 7,811 7,811 0  
    EVAPORATOR COILS 1 & 2 REPLACEMENT FOR LEISURE POOL-FINAL BILLING 22,976 22,976 0  
    FARGO DTC4250 CARD PRINTER W/MAG STRIPE ENCODING & BARCODE PRINTING 3,498 3,498 0  
    GLYCOL REPLACEMENTS IN HYDRONIC LOOP 5,832 5,832 0  
    3 PRECOR TREADMILLS, FREIGHT & INSTALLATION 11,114 11,114 0  
    3 PRECO ELIPTICALS 10,998 10,998 0  
    HVAC GOOSENECK AIR INTAKE -REMOVE/INSTALL OUTSIDE AIR FOR AHU-1 & 2 FI 7,450 7,450 0  
    LOCHINVAR WATER HEAT EXCHANGER- COMP POOL FINAL BILLING 19,500 19,500 0  
    FOOD SERVICE WAREHOUSE- HALF SIZE CUBE ICE MACHING WITH STORAGE, ELECT 7,374 7,374 0  
    TWO LOCHINVAR BOILERS & TWO MAIN HYDRONIC CIRCULATING PUMPS 16,253 16,253 0  
    PROVIDE 20 TV CABLES & 6 POWER RECEPTACLES FOR FIRNESS CAPITAL EQUIPME 6,775 6,775 0  
    STAGING AND DELIVERY LABOR FOR 2 HP350 COMPUTERS AND 3 YEAR ACCIDENTIA 2,160 2,160 0  
    PUMP IMPELLER & TUBLING FOR NEW 15 HP GRISWOLD PUMP 2,325 2,325 0  
    LOCHINVAR HEAT EXCHANGE FOR COMP POOL HEATER 9,380 9,380 0  
    REPLACE LANDING PAD FOR SMALL SLIDE 2,008 2,008 0  
    2 MAGSTRIPE REASERS, 2 BARCODE SCANNERS, 2 WEBCAMS AND PREPRINTED KEYF 1,390 1,390 0  
    REPLACE MOTOR SOFT START ON COMPETITION POOLPAK SYSTEM 3,196 3,196 0  
    7/20 CDW DIRECT-WELCOME DESK EPSON TM T88V RECEIPT PRINTER 355 355 0  
    RML-390F FLAT FOOT MLITE SQUAT RACK & ACCESSORIES + SHIPPING 1,409 1,392 17  
    11/18 COLORADO TIME SYSTEMS-REPLACEMENT COMPUTER FOR MEETS 2,150 2,150 0  
    PNEUMATIC VALES ON COMP POOL REPLEACEMENT- DEPOSIT 4,000 3,809 191  
    2 LENOVO THINKCENTRE M800Z INTEL CORE HARD DRIVES FOR WELCOME DESK W/ 1,400 1,400 0  
    COMPRESSOR REPLACEMENT POOL-PAK SYSTEM #2A-2B-2C-2D 26,203 24,643 1,560  
    PNUEMATIC VALES ON COMP POOL REPLACEMENT-BALANCE DUE 3,956 3,721 235  
    WATER ENTRY LANDING PAD, 4' X 6' 1,407 1,407 0  
    20 KEISER M3I INDOOR CYCLES 33,325 30,945 2,380  
    3/22 EXTRACTOR CORPORATION-SWIMSUIT WATER EXTRACTOR 1,280 1,280 0  
    NEW COMPETITION POOL PAK CONDENSER FAN MOTOR & BLADE 1,568 1,400 168  
    WILBURN MEDICAL USA-WELLNESS- CHOLESTEROL LDX ANALYZER & ACCESSORIES 2,457 2,164 293  
    FURNISHED/INSTALLED COMPRESSORS 2B, SECOND 2C, & 2D 20,245 17,352 2,893  
    3/3 ROGUE FITNESS PULL UP BAR FOR YOGA ROOM 350 271 79  
    2 FM I11.9 INCLINE TRAINER S/IFIT LIVE TREADMILL 10,917 8,448 2,469  
    1 FM I11.9 INCLINE TRAINER S/IFIT LIVE TREADMILL 4,866 3,765 1,101  
    1 HP LAPTOP INTEL I5 CORE PROCESSOR 2.3 GHZ, 4GB RAM, 240GB SSD DRIVE 1,190 1,190 0  
    1 HP DESKTOP INTEL I5 CORE PROCESSOR 3.2 GHZ, 8GB RAM, 240 GB SSD DRI 1,065 1,065 0  
    FREIGHT ON CLIMBMILLS & ELLIPTICALS 2,000 1,548 452  
    2 MATRIX - C5X CLIMBMILL 900 MHZ 7,998 6,189 1,809  
    3 ELIPTICAL E5X-05 900 MHZ 8,997 6,962 2,035  
    1 ELIVE 3 YEARS 823 823 0  
    17 URETHANE OLUMPIC GRIP PLATES-2.5, 10, 25 & 45LBS. 1,473 1,139 334  
    7 SOLID STEEL URETHENE DUMBBELLS-12.5, 17.5, 22.5, 27.5 & 32.5 LBS. 1,481 1,146 335  
    2 MULTI-ADJUSTABLE BENCHES 1,934 1,496 438  
    4 CONCEPT II ROWER MODEL E W/PM5 4,724 3,655 1,069  
    1 EXPRESSO HD RECUMBENT 5,519 4,270 1,249  
    AV NOW SOUNDSYSTEM 1,260 975 285  
    1 PERSONAL VIEWING SYSTEM RECUMBENT BIKE 1,133 877 256  
    1 RECUMBENT CYCLE RBK835 2,933 2,269 664  
    1 LEGEND FITNESS PREACHER CURL 1,158 896 262  
    12 VTX SLAM BALLS 10,15,20,25 & 30 LBS. 1,211 937 274  
    1 LEGEND FITNESS KB RACK LONG 86 1,458 1,128 330  
    4 TEXAS POWER OLYMPIC BARS 2,090 1,618 472  
    1 LEGEND FITNESS ASSIST CHIN/DIP 2,913 2,254 659  
    14 TRX PRO SUSPENSION TRAINERS 3,348 2,590 758  
    BLOMBERG DHP24400W VENTLESS DRYER 1,169 905 264  
    ADA COMPLIANT SIGNAGE 1,190 1,190 0  
    6 REFORMERS, 6 SITTING BOX, 6 EXO CHAIR, 6 KIT CHAIR LIGHT, 1 LADDER B 18,267 13,918 4,349  
    BOSE SOUNDSYSTEM 940 727 213  
    PROPANE TANK AND PARTS INSTALL FOR NEW BUILDING LESS 76 BUILDERS INSUR 5,114 2,727 2,387  
    OVERHEAD BINS AND SHELVING UNITS 868 661 207  
    2 LEGEND FITNESS 3210-3N1 PLYO BOX 490 373 117  
    HANGING CLUB MAT, STORAGE RACK, CABLE BAR 1,536 1,170 366  
    POWERSYSTEMS TRX 207 156 51  
    POWER SYSTEMS - WIRE STORAGE CART 747 570 177  
    SCHOOL OUTFITTERS - SPLASH CAMP CUBBIES 1,212 909 303  
    FEMININE PRODUCT DISPENSER 383 297 86  
    PAPER TOWEL DISPENSERS 126 98 28  
    SUPER COACH PRO KIT 510 389 121  
    REPLACE EXISTING MAIN SIGNS WITH NEW GRAPHICS 1,220 1,220 0  
    HEAVY DUTY WIRE CART 368 285 83  
    ULINE WELCOME DESK STOOLS 793 594 199  
    VARI DESK - STAND UP DESK UNITS 790 611 179  
    ADA SIGNAGE 260 260 0  
    1 PERSONAL VIEWING SYSTEM RECUMBENT BIKE 1,133 836 297  
    RECUMBENT CYCLE 2,933 2,165 768  
    HANGING BRACKETS 512 378 134  
    WASTEBASKETS 164 126 38  
    REPLACED BUILDING MANAGEMENT SERVER HARD DRIVE 1,285 1,010 275  
    SWIM SUIT WATER EXTRACTOR REPLACEMENT OF BROKEN EQUIPMENT 1,280 991 289  
    TV IN WELCOME AREA 1,200 871 329  
    WATER FILTRATION SYSTEM 30,800 20,900 9,900  
    WIFI UPGRADE: EUOPA 5,492 5,492 0  
    COMP POOL DECK PLATES, STARTER & TOUCH PADS 17,130 11,624 5,506  
    ESPRESSO BIKES (2) 11,788 8,420 3,368  
    KEISER SPIN BIKES (4) 6,336 4,224 2,112  
    ELECTRICAL RE WORK RE WATER SOFTNER PUMPS 2,681 864 1,817  
    BUSINESS MANAGER COMPUTER REPLACEMENT 1,070 1,070 0  
    LINCOLN AQUATICS ROBOTIC POOL CLEANER 4,631 3,088 1,543  
    REPLACE POOL AUDIO EQUIPMENT 3,147 2,211 936  
    REPLACE AQUATICS DIRECTOR LAPTOP 1,170 1,170 0  
    SWIM TEAM DRY ERASE BOARDS 1,472 929 543  
    LANDING PAD FOR POOL 1,649 1,457 192  
    MYZONE FITNESS HUB 1,537 1,537 0  
    NEW PHONE SYSTEM 5,244 3,620 1,624  
    COMPETITION POOL STAIR RAILING 1,243 740 503  
    ASSISTANT EXECUTIVE DIRECTOR LAPTOP 1,170 1,170 0  
    LED LIGHTING FOR COMPETITION POOL 42,529 9,687 32,842  
    FRONT RECEPTION DESK 2,430 1,330 1,100  
    3 TOUCHPADS FOR COMPETITION POOLS 3,054 1,708 1,346  
    SECURITY SYSTEM 4,615 3,974 641  
    LENOVO THINKPAD P50 15" COMPUTER 895 418 477  
    MAYTAG TOP LOAD WASHING MACHINE 1,112 344 768  
    QT 2 KEISER M5I STRIDER - GYM MACHINE, ELLIPTICAL TRAINER 4,100 1,757 2,343  
    TREADMILLS 5,798 1,794 4,004  
    BALANCED BODY PILATES LEG KIT 1,845 791 1,054  
    QT 2 TREADMILLS, GT 1 GROUP EXERCISE BIKE 15,457 6,624 8,833  
    QT 11 KETTLEBELLS VARIOUS WEIGHTS, STUDIO WEIGHT PACK, STUDIO RACK DUM 9,770 4,187 5,583  
    PARTS FOR POOLS: ACCUTABE POWERBASE , WATERWAY CD PUMPS, REMOVE AND IN 8,720 3,530 5,190  
    STARTING PLATFORMS FOR POOL 29,100 16,490 12,610  
    ALLIANCE MECHANICAL WATER HEATER CONVERSION 136,538 25,791 110,747  
    WIND SOCK - POOL AREA 43,180 5,998 37,182  
    LENOVO SERVER AND HARD DRIVE UPGRADES 4,727 1,890 2,837  
    STEEL WEIGHTS, EXERCISE EQUIPMENT. QT 16 WEIGHTS 827 354 473  
    NEW ENGLAND CARPET KING & TILE FEMALE LOCKER ROOM 8,337 3,077 5,260  
    TEMPERATURE KIOSK 1,650 743 907  
    MF ATHLETIC & PERFORM OUTDOOR EQUIPMENT 3,435 1,145 2,290  
    2 REFURBUSHED LENOVO THINKPADS 656 656 0  
    PAL2 PORTABLE LIFT 7,194 2,638 4,556  
    WELCOME DESK TV 750 250 500  
    T560 I5 8GB 256GB WINDOWS 10 PRO SERIAL # 00R90L7MY7 619 326 293  
    NUSTEP T5 RECUMBENT CROSS TRAINER 6,245 1,412 4,833  
    G624 DUAL CABLE CROSS-PLATINUM METALLIC FRAME ICON AR 4,604 1,042 3,562  
    LENOVO THINK PAD SN: MJ0FD0FP REMOTE ACCESS 989 330 659  
    BUFFALO LINK STATION 720D 6 CORE 1.30 GHZ RAM 630 210 420  
    EPIC LEG CURL MACHINE 2,695 314 2,381  
    EPIC LEG CURL BLK MACHINE 2,945 245 2,700  
    EPIC GLUTE MACHINE 2,750 229 2,521  
    EPIC SHOULDER MACHINE 2,799 233 2,566  
    EQUIPMENT FOR FITNESS AREA 50,025 5,955 44,070  
    POWER SYSTEM- CONCEPT 2 ROWER 3,624 431 3,193  
    CARPETMILL RUBBER FLOORING 3,982 664 3,318  
    GYM EQUIPMENT - DUMBELLS, KETTLE BELLS 3,127 372 2,755  
    EPIC LEG EXTENTION MACHINE 2,620 218 2,402  
    FLOOR CLEANING MACHINE 4,210 451 3,759  
    2 ELITE BIKES 2,645 252 2,393  
    EPIC LEG PRESS MACHINE 4,220 352 3,868  
    WAVE POOL CLEANING MACHINE 4,804 641 4,163  
    PAINT FOR NEW SMALL GROUP STUDIO 4,990 475 4,515  
    LIGHTING FOR COMPETITION POOL 23,815 1,786 22,029  
    CARPETING FOR SMALL GROUP STUDIO 13,133 1,251 11,882  
    EPIC HIP ADD/ABD MACHINE 2,945 245 2,700  
    IMPACT SUPRESSION PLATFORM 4,038 336 3,702  
    IMPACT SUPRESSION PLATFORM 4,210 351 3,859  
    CABLE SYSTEM CHEST MACHINE 4,230 504 3,726  
    CABLE SYSTEM LAT MACHINE 3,989 475 3,514  
    EPIC FLY REAR DELT MACHINE 4,709 561 4,148  
    EPIC SEATED ROW MACHINE 4,262 507 3,755  
    CABLE SYSTEM SQUAT MACHINE 6,224 741 5,483  
    PINNACLE TRI BAR ADD A BAY 5' (QTY 2) 5,700 543 5,157  
    PINNACLE TRI BAR ANCHOR BAY 5 FT 3,450 329 3,121  


    TY 2021 LegalFeesSchedule
    Name:
    THE SPORTS VENUE FOUNDATION INC
     
    D/B/A UPPER VALLEY AQUATIC CENTER
    EIN:
    20-5165911
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL 3,571 0 3,571 0


    TY 2021 OtherDecreasesSchedule
    Name:
    THE SPORTS VENUE FOUNDATION INC
     
    D/B/A UPPER VALLEY AQUATIC CENTER
    EIN:
    20-5165911
    Description Amount
    UNREALIZED LOSS ON INVESTMENTS 2,152,715


    TY 2021 OtherExpensesSchedule
    Name:
    THE SPORTS VENUE FOUNDATION INC
     
    D/B/A UPPER VALLEY AQUATIC CENTER
    EIN:
    20-5165911
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    REPAIRS AND MAINTENANCE 111,994 0 111,994 0
    SUPPLIES 125,909 0 125,909 0
    SWIM MEET FEES 8,888 0 8,888 0
    PROFESSIONAL DEVELOPMENT 3,598 0 3,598 0
    SWIM TEAM 158,463 0 158,463 0
    INSURANCE 96,246 0 96,246 0
    BANK FEES 85,995 77 85,918 0
    OFFICE EXPENSES 28,009 0 28,009 0
    MISCELLANEOUS 16,849 0 16,849 0
    ADVERTISING 25,759 0 25,759 0
    DUES & SUBSCRIPTIONS 17,982 0 17,982 0
    FITNESS PROGRAM EXPENSES 39,381 0 39,381 0
    PAYROLL PROCESSING 14,439 0 14,439 0
    INVESTMENT FEES 4,534 4,534 0 0


    TY 2021 OtherIncomeSchedule2
    Name:
    THE SPORTS VENUE FOUNDATION INC
     
    D/B/A UPPER VALLEY AQUATIC CENTER
    EIN:
    20-5165911
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    MEMBERSHIP 872,353   872,353
    DAILY PASS 143,387   143,387
    SWIM LESSON 298,969   298,969
    MASTER SWIM 34,359   34,359
    GROUP WELLNESS 71,946   71,946
    SWIM TEAM 396,225   396,225
    SWIM MEET 12,281   12,281
    PERSONAL TRAINING 267,189   267,189
    OTHER REVENUE 284,078   284,078


    TY 2021 OtherLiabilitiesSchedule
    Name:
    THE SPORTS VENUE FOUNDATION INC
     
    D/B/A UPPER VALLEY AQUATIC CENTER
    EIN:
    20-5165911
    Description Beginning of Year - Book Value End of Year - Book Value
    INCOME TAXES PAYABLE 0 4,463


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    THE SPORTS VENUE FOUNDATION INC
     
    D/B/A UPPER VALLEY AQUATIC CENTER
    EIN:
    20-5165911
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OTHER PROFESSIONAL FEES 1,625 0 1,625 0


    TY 2021 TaxesSchedule
    Name:
    THE SPORTS VENUE FOUNDATION INC
     
    D/B/A UPPER VALLEY AQUATIC CENTER
    EIN:
    20-5165911
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL TAXES 8,473 0 0 0
    PAYROLL TAXES 136,419 0 0 0