2024-07-02T13:12:54-05:00 2023-10-31 853712352 NOVOTNY LARASH VENTERS & WOLF LLC 608 MELVIN AVE STE 101 ANNAPOLIS MD 21401 990 2022-11-01 520909175 CROFTON SWIM & TENNIS CLUB INC CROF 4107210699 PO BOX 3451 CROFTON MD 21114 BRIAN GOODWIN PRESIDENT 4434800640 2024-07-02 1 BRIAN GOODWIN 999009999 0 WILLIAM W LARASH JR CPA P00179394 4102686154 2024-07-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRIAN GOODWIN PO BOX 3451 CROFTON MD 21114 507162 0 X CROFTONSWIMANDTENNIS.ORG X 1971 MD TO OPERATE AND MAINTAIN A SWIMMING POOL, TENNIS COURTS AND CLUBHOUSE FACILITY. 9 9 36 0 2842 0 335427 337051 146509 167269 382 2842 0 0 482318 507162 0 0 0 0 103356 157456 0 0 0 333113 360478 436469 517934 45849 -10772 1482888 1419733 505218 450835 977670 968898 TO OPERATE AND MAINTAIN A SWIMMING POOL, TENNIS COURTS AND CLUBHOUSE. 0 0 28670 SNACK BAR - 575 MEMBERS 370820 POOL & TENNIS ACTIVITIES - 575 MEMBERS 21258 SWIM TEAM, TENNIS TEAM AND DIVING TEAM ACTIVITIES WITH VARIOUS NUMBER OF MEMBERS PER TEAM, ALL OF WHOM ARE MEMBERS OF THE SWIM CLUB. ALL 575 MEMBERS OF THE CLUB HAVE THE OPPORTUNITY TO JOIN THE TEAMS. 420748 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 36 1 1 1 0 0 0 0 0 19480 0 0 0 X 9 9 0 1 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 X DENNIS DAUPHIN 3018521658 PO BOX 3451 CROFTON MD 21114 X BRIAN GOODWIN PRESIDENT 15.00 X X 0 0 0 AMANDA WALKER VICE PRESIDENT 15.00 X X 0 0 0 DENNIS DAUPHIN TREASURER 15.00 X X 0 0 0 KATY NOBIS SECRETARY 15.00 X X 0 0 0 ERIN ANDERSON BOARD MEMBER 15.00 X 0 0 0 ADAM HOLT BOARD MEMBER 15.00 X 0 0 0 JULIE TIMASHENKA BOARD MEMBER 15.00 X 0 0 0 CAROLYN CARMODY BOARD MEMBER 15.00 X 0 0 0 JOHNNY SAINT AMOUR BOARD MEMBER 15.00 X 0 0 0 0 0 0 0 0 0 0 0 337051 337051 POOL-TENNIS ACTIVITIES 713940 88429 88429 SWIM,TENNIS,DIVING TEA 713940 52234 52234 SNACK BAR SALES 713940 26606 26606 167269 2842 2842 507162 167269 2842 0 X 146254 114812 31442 11202 8794 2408 6500 6500 13383 13383 16898 16898 53149 53149 38815 38815 POOL MANAGEMENT COMPANY 99177 99177 UTILITIES 24957 24957 REPAIRS & MAINTENANCE 23452 23452 SWIM,TENNIS & DIVE TEAM 21258 21258 62889 58251 4638 517934 420748 97186 0 347257 333131 6584 6560 9317 13758 1858192 802440 1108901 1055752 8531 8234 2298 2298 1482888 1419733 11587 9682 493631 441153 505218 450835 X 977670 968898 977670 968898 1482888 1419733 X -10772 2000 X X 1 X 0 1 0 200109 200109 902501 370353 532148 755582 432087 323495 1055752 FORM 990, PART VI, SECTION A, LINE 3 THE BOARD OF DIRECTORS HIRES A POOL MANAGEMENT COMPANY TO RUN THE DAY TO DAY OPERATIONS OF THE SWIM CLUB, BUT THE BOARD STILL MADE ALL THE FINANCIAL DECISIONS. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERSHIP OF THE SWIM CLUB APPROVES THE ANNUAL BUDGET AND THE ANNUAL MEMBERSHIP FEES TO BE CHARGED AND ELECTS THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS MAKE THE DAY TO DAY MANAGEMENT DECISIONS. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT, TREASURER AND MANAGER OF THE SWIM CLUB WILL REVIEW THE 990 PRIOR TO FILING THE FORM. FORM 990, PART VI, SECTION C, LINE 19 THIS INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E GROUNDSKEEPING: PROGRAM SERVICE EXPENSES 20,746. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,746. SNACK BAR PURCHASES: PROGRAM SERVICE EXPENSES 18,613. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,613. SOCIAL EVENTS: PROGRAM SERVICE EXPENSES 15,060. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,060. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,638. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,638. POOL & CLUBHOUSE EXPENSES: PROGRAM SERVICE EXPENSES 3,535. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,535. AMORTIZATION EXPENSE: PROGRAM SERVICE EXPENSES 297. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 297. FORM 990, PART XI, LINE 9: INCREASE FOR 2 LESS INACTIVE MEMBER 2,000. FORM 990, PART XII, LINE 2C: THERE IS NO CHANGE. THE MANAGER, THE TREASURER AND PRESIDENT OF THE ORGANIZATION REVIEWS THE FINANCIAL STATEMENTS PRIOR TO ISSUE.