Membership

NEW MEMBER INFORMATION: Membership at the FGSC is limited to 575 families (effective April 2022). 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 $1,015 in their first year: $550 for the annual dues plus a $465 a non-refundable, one-time initial membership fee 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

• Option #1 – Full Payment
  $550 due by January 31st.
  Mailed checks must be postmarked by January 31st. Any mail postmarked after this date will result in a $100 late fee. Online payments will automatically be charged the $100 late fee beginning February 1st.
• Option #2 – Full Payment with installment
  $275 installment #1 due or postmarked by December 1st.
  $275 installment #2 due or postmarked by January 31st
  Mailed checks must be postmarked by February 15th.  Any mail postmarked after this date will result in your membership being terminated and your check will be returned. No online payments will be available after February 15th.
• Option #3 – Full Payment plus Late Fee
  $650 due by February 15th.
  Mailed checks must be postmarked by February 15th.  Any mail postmarked after this date will result in your membership being terminated and your check will be returned. No online payments will be available after February 15th.
• Option #4 – Inactive Payment
  $150 due by February 15th.
  Mailed checks must be post marked by February 15th. Your membership will be inactive and placed on “hold” for one (1) season, enabling your family to return the following summer and not be subject to repaying the initial membership fee.

Notes:
No online payments will be available after February 15th. Any check payments postmarked after January 31st, 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.

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 member name the payment is for.