TY 2021 Form 990

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(1) BARBARA GALLO...................................................................... ADMIN. MANAGER	20.0 ................. 0.0		X	25,500
(2) DAN SHANLEY...................................................................... DIRECTOR	1.15 ................. 0.0	X		0
(3) REED SPELLMAN...................................................................... GENERAL COUNSEL	0.92 ................. 0.0	X		0
(4) SUSAN HAGE...................................................................... DIRECTOR	1.08 ................. 0.0	X		0
(5) RACHEL HYMAN...................................................................... DIRECTOR	0.77 ................. 0.0	X		0
(6) DAVID MEISEL...................................................................... DIRECTOR	3.56 ................. 0.0	X		0
(7) BILL FARIES...................................................................... DIRECTOR	0.58 ................. 0.0	X		0
(8) NICK DELUCA...................................................................... PRESIDENT	0.96 ................. 0.0	X	X	0
(9) JOE COSTELLO...................................................................... TREASURER	0.77 ................. 0.0	X	X	0
(10) CHUCK HAWKINS...................................................................... DIRECTOR	1.15 ................. 0.0	X		0
(11) NETTIE ANGOTTI...................................................................... ASST. TREASURER	0.58 ................. 0.0	X	X	0
(12) MELISSA TIMMONS...................................................................... SECRETARY	0.38 ................. 0.0	X	X	0
(13) SYLVIA PRYOR...................................................................... VICE PRESIDENT	0.69 ................. 0.0	X	X	0
(14) MARILYN NGUYEN...................................................................... DIRECTOR (incoming 05/22)	0.29 ................. 0.0	X		0
(15) BOB MAGOVERN...................................................................... DIRECTOR (incoming 05/22)	1.15 ................. 0.0	X		0
(16) JOSH DICKSTEIN...................................................................... DIRECTOR	0.77 ................. 0.0	X		0
(17) JODY GAN...................................................................... DIRECTOR (OUTGOING 05/22)	3.11 ................. 0.0	X		0

(A)
Name and title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)

(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)

(F)
Estimated amount of other compensation from the organization and related organizations

(1) BARBARA GALLO......................................................................
ADMIN. MANAGER

20.0
.................
0.0

25,500

(2) DAN SHANLEY......................................................................
DIRECTOR

1.15
.................
0.0

(3) REED SPELLMAN......................................................................
GENERAL COUNSEL

0.92
.................
0.0

(4) SUSAN HAGE......................................................................
DIRECTOR

1.08
.................
0.0

(5) RACHEL HYMAN......................................................................
DIRECTOR

0.77
.................
0.0

(6) DAVID MEISEL......................................................................
DIRECTOR

3.56
.................
0.0

(7) BILL FARIES......................................................................
DIRECTOR

0.58
.................
0.0

(8) NICK DELUCA......................................................................
PRESIDENT

0.96
.................
0.0

(9) JOE COSTELLO......................................................................
TREASURER

0.77
.................
0.0

(10) CHUCK HAWKINS......................................................................
DIRECTOR

1.15
.................
0.0

(11) NETTIE ANGOTTI......................................................................
ASST. TREASURER

0.58
.................
0.0

(12) MELISSA TIMMONS......................................................................
SECRETARY

0.38
.................
0.0

(13) SYLVIA PRYOR......................................................................
VICE PRESIDENT

0.69
.................
0.0

(14) MARILYN NGUYEN......................................................................
DIRECTOR (incoming 05/22)

0.29
.................
0.0

(15) BOB MAGOVERN......................................................................
DIRECTOR (incoming 05/22)

1.15
.................
0.0

(16) JOSH DICKSTEIN......................................................................
DIRECTOR

0.77
.................
0.0

(17) JODY GAN......................................................................
DIRECTOR (OUTGOING 05/22)

3.11
.................
0.0

(A)
Name and title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)

(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)

(F)
Estimated amount of other compensation from the organization and related organizations

(18) GREG CICHY........................................................................
DIRECTOR (OUTGOING 05/22)

0.48
.......................0.0

(A)
Name and business address

(B)
Description of services

LIGHTHOUSE POOL MANAGEMENT INC,
PO BOX 126
BENSON,MD21018

POOL MANAGEMENT

172,603

Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet

	(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

1.(a) Description of liability	(b) Book value
(1) Federal income taxes

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......	1
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................	2e
3	Subtract line 2e from line 1..................	3
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................	4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......	5

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........	1
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d....................	2e
3	Subtract line 2e from line 1...................	3
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................	4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......	5

- TIN:

SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2021

Open to Public
Inspection

Name of the organization

NORTH CHEVY CHASE SWIMMING POOL
ASSOCIATION INC

Employer identification number

52-0892273

Return Reference	Explanation
PART VI SECTION B #11B	SELECTED MEMBERS OF THE BOARD REVIEW AND APPROVE FORM 990 BEFORE FILING.
Part VI, Section A, line 3	The Association does not have employees. As such, the board of directors contracted with a pool management company and an independent administrator to run the day to day activities of the Association.
Part VI, Section A, Line 6	Membership: Membership in the Association consists of family units which consist of the head of the household and those members of the family permanently residing in the household.
Part VI, Section A, Line 7a	Annual meeting: At the annual meeting, the members shall nominate and elect Directors to the Board of Directors and shall transact such other business as may properly come before it. Voting: At meetings of the members of the Association, each family unit may cast one vote. It shall be the duty of the Administrative Manager to prepare and make, at least five (5) days before every election, a complete list of members of the Association entitled to vote, and such list shall be produced, at the time and place of such election, and kept there until the election is concluded. The President shall appoint inspectors and tellers as required.
Part VI, Section A, Line 7b	By-Laws: The By-Laws may be amended or new By-Laws made by action of the membership of the Association only. Similarly, the By-Laws may be repealed. Acquisition or sale of land: The Association shall not acquire or dispose of any real property except when authorized to do so by a two-thirds vote of the members at a regular or special meeting of the members in person or by written proxy received by the Board of Directors before or at the time of the meeting. A quorum at such a meeting shall be 100 members entitled to vote. If there is not a quorum achieved at the meeting, a mailed paper ballot may be utilized to achieve the above stated quorum and voting threshold.
FORM 990 PART VI, LINE 19	THE ORGANIZATION CONSIDERS REQUESTS FOR DOCUMENTS WHICH ARE NOT OTHERWISE REQUIRED TO BE MADE PUBLIC.
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:TAXES & LICENSES TOTAL EXPENSES:7967
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:TEAM ACTIVITIES TOTAL EXPENSES:66865
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:GEN AND ADMINISTRATIVE TOTAL EXPENSES:7224
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:MEMBERSHIP SOCIAL TOTAL EXPENSES:2239
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:MEMBER SPLASH TOTAL EXPENSES:3590
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:PROFESSIONAL FEES TOTAL EXPENSES:13680

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) 2021

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: TO CONSTRUCT AND OPERATE THREE SWIMMING POOLS, TENNIS COURTS AND RELATED FACILITIES FOR THE BENEFIT OF MEMBERS AND THEIR GUESTS.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	15
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	15
5	Total number of individuals employed in calendar year 2021 (Part V, line 2a) ......	5	0
6	Total number of volunteers (estimate if necessary) .............	6	110
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, Part I, line 11 .........	7b

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	0	0
9	Program service revenue (Part VIII, line 2g) .........	381,365	417,299
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	0	0
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	0	0
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	381,365	417,299
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	0	0
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	0	0
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	344,013	387,360
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	344,013	387,360
19	Revenue less expenses. Subtract line 18 from line 12.......	37,352	29,939
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	1,178,604	1,167,075
21	Total liabilities (Part X, line 26).............	92,552	51,084
22	Net assets or fund balances. Subtract line 21 from line 20.....	1,086,052	1,115,991

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
	OPERATED THE COMMUNITY SWIMMING POOLS AND TENNIS COURTS FOR THE BENEFIT OF ITS MEMBERS AND THEIR GUESTS.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	25,500	0	0

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f

g	Noncash contributions included in lines 1a - 1f:$		1g

h Total. Add lines 1a-1f.......		0

		Business Code
2a	MEMBERSHIP DUES	900099	350,611	350,611
b	TEAM ACTIVITIES	900099	60,323	60,323
c	MISCELLANEOUS	900099	6,365	6,365
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		417,299

3 Investment income (including dividends, interest, and othersimilar amounts) ......			0
4 Income from investment of tax-exempt bond proceeds			0
5 Royalties...........			0
		(ii) Personal	(i) Real
6a	Gross rents			6a
b	Less: rental expenses			6b
c	Rental income or (loss)	0	0	6c
d	Net rental income or (loss).......			0
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory			7a
b	Less: cost or other basis and sales expenses			7b
c	Gain or (loss)			7c
d	Net gain or (loss).........			0
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a	0
b	Less: direct expenses ...		8b	0
c	Net income or (loss) from fundraising events..			0
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a	0
b	Less: direct expenses ...		9b	0
c	Net income or (loss) from gaming activities..			0
10a	Gross sales of inventory, less returns and allowances ..
			10a	0
b	Less: cost of goods sold ..		10b	0
c	Net income or (loss) from sales of inventory..			0
Business Code			Miscellaneous Revenue
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			0
12	Total revenue. See instructions.....			417,299	417,299

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	0
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........	0
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............	0
4	Benefits paid to or for members .......	0
5	Compensation of current officers, directors, trustees, and key employees ...........	0
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........	0
7	Other salaries and wages........	0
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	0
9	Other employee benefits .......	0
10	Payroll taxes ...........	0
11	Fees for services (non-employees):
a	Management ......	132,200
b	Legal .........	0
c	Accounting ...........	0
d	Lobbying ...........	0
e	Professional fundraising services. See Part IV, line 17	0
f	Investment management fees ......	0
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	0
12	Advertising and promotion ....	0
13	Office expenses .......	0
14	Information technology ......	0
15	Royalties ..	0
16	Occupancy ...........	0
17	Travel ............	0
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .	0
19	Conferences, conventions, and meetings ....	0
20	Interest ...........	3,707
21	Payments to affiliates .......	0
22	Depreciation, depletion, and amortization ..	46,130
23	Insurance ...	15,850
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	MEMBERSHIP REDEMPTIONS	4,550
b	MAINTENANCE AND REPAIRS	41,894
c	UTILITIES	15,964
d	ADMINISTRATIVE MANAGER	25,500
e	All other expenses	101,565
25	Total functional expenses. Add lines 1 through 24e	387,360
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			333,497	1	228,187
2	Savings and temporary cash investments .........			0	2	0
3	Pledges and grants receivable, net ......			0	3	0
4	Accounts receivable, net .............			0	4	0
5	Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
				0	5	0
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
				0	6	0
7	Notes and loans receivable, net ...........			0	7	0
8	Inventories for sale or use ............			0	8	0
9	Prepaid expenses and deferred charges ......			0	9	0
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	1,931,854
b	Less: accumulated depreciation	10b	993,375	842,346	10c	938,479
11	Investments—publicly traded securities .			0	11	0
12	Investments—other securities. See Part IV, line 11 .....			0	12	0
13	Investments—program-related. See Part IV, line 11 ..			0	13	0
14	Intangible assets ...............			761	14	0
15	Other assets. See Part IV, line 11 ...........			2,000	15	409
16	Total assets. Add lines 1 through 15 (must equal line 33)...			1,178,604	16	1,167,075

17	Accounts payable and accrued expenses .....	0	17	0
18	Grants payable ...	0	18	0
19	Deferred revenue .........	0	19	0
20	Tax-exempt bond liabilities .........	0	20	0
21	Escrow or custodial account liability. Complete Part IV of Schedule D	0	21	0
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
		0	22	0
23	Secured mortgages and notes payable to unrelated third parties ..	92,552	23	51,084
24	Unsecured notes and loans payable to unrelated third parties ..	0	24	0
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	0	25	0
26	Total liabilities. Add lines 17 through 25..	92,552	26	51,084

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	1,086,052	27	1,115,991
28	Net assets with donor restrictions ...........	0	28	0
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	1,086,052	32	1,115,991
33	Total liabilities and net assets/fund balances ........	1,178,604	33	1,167,075

1a	Beginning of year balance ....
b	Contributions ...
c	Net investment earnings, gains, and losses
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......

1a	Land .....	56,687		56,687
b	Buildings ....	1,331,779	714,953	616,826
c	Leasehold improvements	0	0	0
d	Equipment ....	142,129	93,871	48,258
e	Other .....	401,259	184,551	216,708
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				938,479

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)