2024-11-14T21:44:23-05:00 2023-12-31 043800675 THOMAS J SCHWABENLAND PC 2 VILLAGE ROAD 7C HORSHAM PA 19044 990 2023-01-01 231606995 MAPLE MANOR SWIMMING CLUB INC MAPL 2156462936 PO BOX 496 DRESHER PA 19025 MIKE ELLNER TREASURER 2156462936 2024-11-14 true false THOMAS J SCHWABENLAND CPA P01337285 2153462665 2024-11-14 2023 2024-10-15 13:58:12Z JOE CURCIO C/O MANPLE MANOR PO BOX 496 DRESHER PA 19025 390525 false X WWW.MAPLEMANORSWIMCLUB.ORG X 1962 PA SWIM CLUB 12 12 61 0 0 345659 348999 11564 5886 5344 351545 365907 0 0 121538 121582 0 0 228199 205915 349737 327497 1808 38410 569578 627515 13681 24328 555897 603187 SWIM CLUB false false 319122 348999 SWIM CLUB 319122 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 true 0 0 true 61 true false false false false false 27000 false false false X 12 12 false false false false false false false true true false false true true true true true true false false false X MIKE ELLNER 2156462936 C/O MAPLE MANOR PO BOX 496 DRESHER PA 19025 X KARLY BEAMER BOARD MEMBER 1.00 X 0 0 0 JENN BOYD VICE PRESIDE 2.00 X X 0 0 0 JESSICA CAPONE SECRETARY 2.00 X X 0 0 0 JOE CURCIO PRESIDENT 2.00 X X 0 0 0 MIKE ELLNER TREASURER 2.00 X X 0 0 0 MIKE LIEB BOARD MEMBER 1.00 X 0 0 0 ANDREW PACK BOARD MEMBER 1.00 X 0 0 0 MATTHEW ROMINGER BOARD MEMBER 1.00 X 0 0 0 JULIE SCHEAFFER BOARD MEMBER 1.00 X 0 0 0 LARRY SCHMITT BOARD MEMBER 1.00 X 0 0 0 DAVID SCHMUNK BOARD MEMBER 1.00 X 0 0 0 JUSTIN ZOCHOWSKI BOARD MEMBER 1.00 X 0 0 0 false false false MEMBERSHIP DUES & OTHER FEES 348999 348999 348999 11564 11564 29962 24618 5344 5344 365907 348999 16908 X 110600 110600 10982 10982 1814 1814 1895 1895 233 233 2188 654 1534 7337 7337 39712 39712 16712 16712 POOL MAINT. 36698 36698 LAWNCARE & LANDSCAPING 19313 19313 OPERATING COSTS 14802 14802 UTILITIES 14759 14759 50452 47320 3132 327497 319122 8375 0 12479 245233 240408 2280 2280 1395951 1023609 322059 372342 6 6 569578 627515 4566 13869 9115 10459 13681 24328 X 105464 114344 74435 74435 375998 414408 555897 603187 569578 627515 X 38410 8880 X false false false 15300 15300 1380651 1023609 357042 372342 UNEARNED REVENUE 10228 OUTSTANDING CHECKS 231 10459 FORM 990, PAGE 1, PART I, LINE 6 MISCELLANEOUS GENERAL AND ADMINISTRATIVE FUNCTIONS FORM 990, PAGE 6, PART VI, LINE 11B REVIEW AT BOARD MEETING FOR ANY QUESTIONS FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMEBERS REVIEW POLICY AND ENFORCE FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 24E REAL ESTATE TAXES 10,202 0 0 BANK CHARGES 8,612 0 0 SWIM TEAM 6,420 0 0 TELEPHONE 4,563 0 0 RECREATION & SWIMMING 4,197 0 0 TRASH 4,093 0 0 COMPUTER EXP 3,152 0 0 BOARD MEETING 0 3,132 0 WATER 2,724 0 0 CLUB SOCIAL 2,033 0 0 POOL SUPPLIES 1,098 0 0 STAFF CLOTHING 226 0 0 TOTAL 47,320 3,132 0 FORM 990, PART XI, LINE 9 INCREASE IN BOND EQUITY 8,880 DECREASE IN BOND EQUITY 0 TOTAL 8,880