Membership Information

NEW MEMBER INFORMATION: Membership at the FGSC is limited to 525 families. Each prospective member must submit to the FGSC Membership Director the on-line membership application, and a $35 application fee. New FGSC Memberships are offered each year based upon the resignation of existing members. New members are required to pay $965 in their first year: $500 for the annual fee plus a $465 a non-refundable capital maintenance bond less a $35 credit from the previously paid application fee.

If you have any questions regarding annual dues or new member information, please feel free to contact us – membership@fountaingreenswimclub.org

ANNUAL DUES: Annual dues for the FGSC are $500 and payments can be made as follows:

Option #1 – One Installment:
Full Payment ($500) paid by February 15th.
Mailed checks must be postmarked by/on February 15th. Any mail postmarked after February 15th will be subject to a $100 late fee. Online payments will automatically by charged the $100 late fee after February 15th.

No online payments will be available after March 1st. Any check payments postmarked after February 15th, will result in a late fee being applied to your account, and your account will be placed as inactive for the upcoming season until the late fee is submitted. NO EXCEPTIONS.

Option #2 – Two Installments:
Installment #1 ($250) paid by January 15th.
Mailed checks must be postmarked by/on January 15th.

Installment #2 ($250) paid by February 15th.
Mailed checks must be postmarked by/on February 15th. Any mail postmarked after February 15th will be subject to a $100 late fee. Online payments will automatically by charged the $100 late fee after February 15th.

No online payments will be available after March 1st. Any check payments postmarked after February 15th, will result in a late fee being applied to your account, and your account will be placed as inactive for the upcoming season until the late fee is submitted. NO EXCEPTIONS.

Option #3 – One Installment plus Late Fee:
Full Payment ($500) and Late Fee ($100) for a Total of $600 paid by March 1st.
Mailed checks postmarked after March 1st will result in your membership being terminated and your check will be returned. No online payments will be available after March 1st. Failure to pay by March 1st will result in your membership being terminated.

Option #4 – Inactive Payment:
$150 Payment, mailed checks must be post marked by March 1st. This payment will place your membership in an inactive status for the 2019 summer. Inactive means, your membership will be placed on “hold” for one (1) summer, enabling your family to return the following summer and not be subject to repaying the bond.

Notes:
If you are paying by check and not using a personal check (i.e. using a business check), please note in the memo of your check which family the payment is for.

Guest fees can be purchased in advance (before close of business on Memorial Day) for $5 per guest. If your check is for an amount over one of the above payment options, it is assumed that you are purchasing guest passes with the overture. (Please note Guest Fees are being raised to $10 per person starting the day after Memorial Day for the 2019 Summer)