2024-01-16T15:21:28-08:00 2023-02-28 270918985 PADDEN COOPER LLC 150 HIMMELEIN RD MEDFORD NJ 08055 990EZ 2022-03-01 221908039 FOX HOLLOW SWIM CLUB FOXH 8564245320 PO BOX 1405 VOORHEES NJ 08043 MEAGHAN QUAY Treasurer 2024-01-16 true MEAGHAN QUAY 999009999 true ADAM D DREWRY CPA P00296187 6099531400 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X www.foxhollowswimclub.com X X 197299 X 173502 0 23797 0 23797 0 197299 55772 1897 16815 76004 150488 46811 11655 58466 X 67562 93292 124789 130578 16563 26355 208914 250225 197259 191759 11655 58466 NEIGHBORHOOD POOL NEIGHBORHOOD POOL 133347 133347 STEPHANIE FEKETE President 10.00 0 CLIFFORD QUAY Vice President 10.00 0 WILLIAM FRANCKLE Director 5.00 0 SUSAN MASSOTT Director 5.00 0 WILLIAM CLARK Director 5.00 0 SCOTT OWENS Director 5.00 0 MEAGHAN QUAY Treasurer 10.00 0 DAVE HUNT Director 5.00 0 MIKE NEWTON Secretary 5.00 0 false false false false false false false 0 0 0 0 0 0 0 false ORGANIZATION 203 W SOMERDALE RD VOORHEES NJ 08043 8564245320 false false false false false false false false NONE NONE FUNDRAISER 23797 23797 23797 23797 23797 Other Expenses.1002 Office Expenses $4324 Other Expenses.1009 Depreciation $18009 Other Expenses.1012 Insurance $12878 Other Expenses.1 REPAIRS & MAINTENANCE $23579 Other Expenses.2 SWIM TEAM $7056 Other Expenses.3 POOL SUPPLIES $4136 Other Expenses.4 LANDSCAPING $2388 Other Expenses.5 POOL SERVICES (VENDORS) $1905 Other Expenses.6 PAYROLL PROCESSING $1108 Other Expenses.7 WEBSITE $315 Other Expenses.8 JANITORIAL $263 Other Expenses.9 KITCHEN $43 Other Assets.1002 Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1973 Other Assets.1003 Machinery and Equipment - Beginning $16563 Machinery and Equipment - Ending $24382 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $74986 Secured Mortgages and Notes Payable - Ending $74986 Total Liabilities.1 MEMBERSHIP BONDS - Beginning $122273 MEMBERSHIP BONDS - Ending $116773