2024-08-01T14:15:41-05:00 2023-10-31 471096596 RAFFOL AND COMPANY INC 105 CHESTNUT ST SUITE 11 NEEDHAM MA 02492 990 2022-11-01 042314616 NEEDHAM POOL & RACQUET CLUB INC NEED 7814443189 P O BOX 920163 NEEDHAM MA 02492 JENNIFER ENGLISH TREASURER 7814443189 2024-08-01 1 1 JONATHAN VITALE P01922134 7814444926 2024-08-01 2022 2024-08-08 14:25:15Z P O BOX 920163 NEEDHAM MA 02492 844167 0 X HTTP://WWW.NPRC.CLUBEXPRESS.COM X 1962 MA TO PROVIDE HEALTHFUL RECREATION IN A SUBURBAN COMMUNITY 10 10 45 0 30975 4421 622277 697718 168394 128529 17366 17920 0 0 808037 844167 0 0 0 0 296561 307583 0 0 0 466716 465563 763277 773146 44760 71021 1786960 1863335 70540 68494 1716420 1794841 TO PROVIDE HEALTHFUL RECREATION IN A SUBURBAN COMMUNITY 0 0 NEEDHAM POOL AND RACQUET CLUB PROVIDES A POOL AND TENNIS FACILITY WITH ANCILLARY FOOD AND SUPPLY SERVICES FOR THEIR MEMBERS AND GUESTS 0 0 0 0 0 0 0 0 0 1 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 1 0 0 45 1 1 1 0 0 0 0 121700 13055 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 X FALCON ACCOUNTING 7814448161 4 CLEAR POND DRIVE WALPOLE MA 02081 X DAN OBRZUT PRESIDENT AND DIRECTOR 2.00 X X 0 0 0 MAUREEN CHAMOUN SECRETARY AND DIRECTOR 1.00 X X 0 0 0 JEN ENGLISH TREASURER AND DIRECTOR 1.00 X X 0 0 0 MONIQUE GOODROW-TRACH DIRECTOR 1.00 X 0 0 0 SANDRA TZOUROS DIRECTOR 1.00 X 0 0 0 LINDSAY MARTIN DIRECTOR 1.00 X 0 0 0 CARRIE BUSH DIRECTOR 1.00 X 0 0 0 DEB HARVEY DIRECTOR 1.00 X 0 0 0 ZACH BOURQUE DIRECTOR 1.00 X 0 0 0 LAURA DEMAIO PAST PRESIDENT 1.00 X 0 0 0 0 0 0 0 0 0 0 0 697718 697718 TENNIS LESSONS 713940 65788 65788 SWIM LESSONS 713940 21600 21600 SNACK BAR 611420 16090 16090 GUEST FEES 713940 13055 13055 MISC INCOME 713940 6841 6841 5155 5155 128529 17920 17920 844167 115474 30975 0 X 278718 28865 8406 836 9225 62619 30104 INCOME TAXES 285 REPAIRS AND MAINTENANCE 70473 REAL ESTATE TAXES 67445 GROUNDS UPKEEP 39786 176384 773146 37867 75092 88375 200073 43767 3350 500000 500000 14262 16969 2546801 1478950 1102689 1067851 1786960 1863335 4700 4315 65840 64179 70540 68494 X 1716420 1794841 1716420 1794841 1786960 1863335 X 71021 7400 X 0 0 0 423429 423429 660694 358695 301999 355938 263665 92273 1106740 856590 250150 1067851 ACCRUED EXPENSES 63675 FEDERAL PAYROLL TAXES PAYABLE 504 64179 FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION HAS A MEMBERSHIP OF UP TO THREE HUNDRED FAMILY UNITS WHICH INCLUDES ALL REGULAR MEMBERS THE HOUSEHOLD, RESIDING IN THE TOWN OF NEEDHAM. FORM 990, PART VI, SECTION A, LINE 7A EVERY MEMBER IS ALLOWED TO VOTE FOR MEMBERS OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION A, LINE 7B ALL MEMBERS ARE INVITED TO THE ANNUAL MEETING AND VOTE ON ITEMS THAT REQUIRE ACTION BY THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS AVAILABLE FOR THE BOARD TO REVIEW AND WAS REVIEWED BY THE TREASURER BEFORE SIGNING. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE AT THE OFFICE OF THE ORGANIZATON FOR REVIEW UPON REQUEST. COPIES ARE PROVIDED WHEN REQUESTED. FORM 990, PART IX, LINE 24E TENNIS OPERATION 28,986. POOL OPERATION 28,856. WATER 25,000. HEAT, ELECTRICITY AND TELEPHONE 18,645. ANNUAL PARTIES 14,068. SNACK BAR SUPPLIES 12,726. SWIM AND TENNIS COMMITTEES EXPENSE 12,630. POOL PROGRAM EXPENSES 6,704. MEMBERSHIP EXPENSE 6,348. TENNIS PROGRAM SUPPLIES 5,877. SECURITY 4,221. PAYROLL PROCESSING EXPENSE 4,173. RUBBISH REMOVAL 4,075. EQUIPMENT RENTAL 3,356. PRINTING AND POSTAGE 372. MISCELLANEOUS OPERATIONS 267. FEES AND PERMITS 80. FORM 990, PART XI, LINE 9: NEW MEMBER BONDS 55,500. RETIRED MEMBER BOND REFUNDS -48,100.