2024-03-01T09:34:54-06:00 2023-12-31 221914497 Olsen & Thompson PA 970 Mount Kemble Ave Morristown NJ 07960 990EZ 2023-01-01 221699480 ROYCEFIELD SWIM CLUB ROYC 9083598450 PO BOX 5874 HILLSBOROUGH NJ 08844 TIM MOORE TREASURER 9083598450 2024-02-08 1 TIM MOORE 999009999 1 BRIAN DOHERTY P00022611 9734253212 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X roycefield.org X X 169192 X 139989 47 29156 169192 68849 2400 21125 285 85810 178469 -9277 185128 -2950 172901 X 89571 66238 163182 163182 252753 229420 67625 56519 185128 172901 PROVIDE RECREATIONAL FACILITIES THE ORGANIZATION PROVIDED RECREATIONAL FACILITIES TO MEMBERS OF THE COMMUNITY 0 0 BRYAN STOKES CO-PRESIDENT 4.00 0 0 0 GREG SCILLITANI CO-PRESIDENT 4.00 0 0 0 TIM MOORE TREASURER 8.00 0 0 0 DANIELLE HARKINS VP 4.00 0 0 0 DENNIS KNOX VP 4.00 0 0 0 VICKY MURPHY SECRETARY 4.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 TIM MOORE 24 NEW AMWELL ROAD HILLSBOROUGH NJ 08844 9083598450 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 4 - Other Investment Income Description: INTEREST INCOME. Amount: 47. Form 990-EZ, Part I, Line 8 - Other Revenue Description: GUEST FEES. Amount: 3,490. Description: SWIM LESSONS AND SOCIAL EVENTS. Amount: 12,857. Description: SWIM TEAM SUPPORT. Amount: 10,252. Description: MISC INCOME. Amount: 2,557. Total to Form 990-EZ, line 8: 29,156. Form 990-EZ, Part I, Line 16 - Other Expenses Description: PAYROLL PROCESSING FEES. Amount: 3,101. Description: PAYROLL TAXES. Amount: 5,363. Description: MAINTENANCE AND SUPPLIES. Amount: 48,651. Description: MORTGAGE INTEREST. Amount: 4,098. Description: INSURANCE. Amount: 20,099. Description: MANAGEMENT SYSTEM. Amount: 1,535. Description: LIFEGUARD SUPPLIES. Amount: 706. Description: OFFICE SUPPLIES. Amount: 391. Description: WEBSITE. Amount: 158. Description: MISCELLANEOUS. Amount: 1,708. Total to Form 990-EZ, line 16: 85,810. Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets Description: DECREASE IN BONDS AND DEPOSITS. Amount: -2,950. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: MORTGAGE PAYABLE. Beg. of Year Amount: 67,413. End of Year Amount: 56,307. Description: PAYROLL AND OTHER LIABILITIES. Beg. of Year Amount: 212. End of Year Amount: 212. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.