2024-01-02T16:50:32-05:00 2023-11-30 843082492 ROWHOUSE FINANCIAL PARTNERS 802 LANDMARK DR SUITE 111 GLEN BURNIE MD 210613642 990 2022-12-01 520993066 BOLTON SWIM AND TENNIS CLUB BOLT PO BOX 4860 BALTIMORE MD 21211 JOHN CANALE PRESIDENT 4107287636 2023-12-19 MICHAEL BOOTH XXX-XX-XXXX false JOSEPH J PALUMBO P00611257 4107612664 2024-01-02 2022 2023-04-26 12:10:37Z JOHN CANALE 1731 BOLTON ST BALTIMORE MD 21217 399767 false X BOLTONSWIMANDTENNIS.ORG X MD BOLTON SWIM AND TENNIS, A 501(C)(7) ORGANIZATION, OPERATES A SWIMMING AND TENNIS FACILITY FOR ITS MEMBERS. MEMBERSHIP DUES FUND ALL OPERATIONS OF THE FACILITY AND ARE ESSENTIAL TO ITS CONTINUED EXISTANCE. 21 21 43 2054 1054 0 361529 397713 209 2054 0 361738 399767 0 0 163146 184892 0 0 318041 306824 481187 491716 -119449 -91949 466369 510580 34391 49482 431978 461098 BOLTON SWIM AND TENNIS, A 501(C)(7) ORGANIZATION, OPERATES A SWIMMING AND TENNIS FACILITY FOR ITS MEMBERS. MEMBERSHIP DUES FUND ALL OPERATIONS OF THE FACILITY AND ARE ESSENTIAL TO ITS CONTINUED EXISTANCE. false false 434802 397713 BOLTON SWIM AND TENNIS, A 501(C)(7) ORGANIZATION, OPERATES A SWIMMING AND TENNIS FACILITY FOR ITS MEMBERS. MEMBERSHIP DUES FUND ALL OPERATIONS OF THE FACILITY AND ARE ESSENTIAL TO ITS CONTINUED EXISTANCE. 434802 false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 43 false true true false false false false false false false 21 21 false false false false false false false true true false false false false false false false false false JOSEPH J PALUMBO CPA 4107612664 1500 BOLTON STREET BALTIMORE MD 21217 X X VANESSA BLISS VICE PRESIDE X 0 0 0 JOHN CANALE PRESIDENT X 0 0 0 JOHN MCLANE VICE PRESIDE X 0 0 0 BRETT NAYLOR SECRETARY X 0 0 0 SALLYE PERRIN VICE PRESIDE X 0 0 0 MICHAEL WEISS TREASURER X 0 0 0 false false false MEMBERSHIP DUES & ASSESSMENTS 350672 350672 GUEST FEES 15227 15227 SWIM TEAM 12800 12800 OTHER INCOME 9005 9005 PARTIES 7454 7454 2555 2555 397713 2054 2054 399767 397713 2054 X 168813 137713 31100 16079 11197 4882 1450 1450 179095 163341 15754 2678 2678 1050 1050 102352 102352 20199 20199 491716 434802 56914 0 64707 7643 5000 6000 1111446 614509 396662 496937 466369 510580 34391 34390 15092 34391 49482 X 205059 247116 226919 213982 431978 461098 466369 510580 X -91949 121069 X false false 207251 207251 408617 401390 7227 165217 134139 31078 29514 29514 300847 49466 251381 496937 LOC 15092 15092 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G BANK CHARGES 0 597 0 CREDIT CARD PROCESSING 0 69 0 GROUNDS 28,486 0 0 LICENSES 0 910 0 MISC 0 100 0 PARTY EXPENSES 7,909 0 0 PAYROLL PROCESSING FEES 0 3,899 0 POOL EXPENSES 43,864 0 0 POSTAGE 0 453 0 REPAIRS 5,475 0 0 SECURITY 7,208 0 0 SWIM TEAM EXPENSE 12,881 0 0 TAXES - AMUSEMENT 1,419 0 0 TAXES - REAL ESTATE 0 9,426 0 TAXES - PERSONAL PROPERTY 300 0 0 TENNIS EXPENSES 17,425 0 0 TRASH SERVICE 10,939 0 0 UTILITIES 27,435 0 0 FILING FEE 0 300 0 TOTAL 163,341 15,754 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 79,867 ADDITIONAL MEMBER CONTRIBUTIONS 41,202 TOTAL 121,069