2024-11-05T14:32:52-05:00 2023-12-31 Coratti Professional Services Inc 126 E Market Street Hyde Park NY 12538 990EZ 2023-01-01 141494565 Hyde Park Swim and Tennis Club Inc HYDE PO Box 233 Hyde Park NY 12538 Mary Sachson President 8457739142 2024-11-05 true true Joseph Coratti P01074330 8452335500 2024-11-05 2023 2024-10-15 13:58:12Z X n/a X X 177802 X 913 153455 7 1957 1077 880 21470 176725 92077 74353 28562 194992 -18267 87802 69535 X 50856 35488 37829 39053 10547 11488 99232 86029 11430 16494 87802 69535 Provide Fitness Activities Provide educational experience through fitness activities to members Mary Sachson President 10.00 0 0 0 Greta Sieverding Vice-President 10.00 0 0 0 Elna Sanford Secretary 2.00 0 0 0 Mike Skerritt Treasurer 5.00 0 0 0 Trish Schramm Business Manager 5.00 0 0 0 false false false false false false false 0 0 false Mike Skerritt PO Box 233 Hyde Park NY 12538 8455057714 false false false false false false false false Description of other revenue Part I line 8 Description AmountGuest Fees 5,287Vendor Collection Credit 852Inactive Fees 165Credit Card Surcharge Fee 211Rental Fees 4,283Bond Income 7,498Rebate for Lifeguard Educ 200Miscellaneous 2,974 Description of other expenses Part I line 16 Description AmountEmployers FICA and Medicare 5,946FUTA 674SUTA 1,632Disability 258Swim Team Expenses 1,507Liability Insurance 9,857Workers Comp Insurance 217Board Insurance 936Software 255Life Guard Expenses 2,697Postage and Freight 304Credit Card Fees 2,299Miscellaneous 515Bank Charges 124License and Permits 1,069Web Site 272 Description of other assets Part II line 24 Category Beginning of Year End of YearDepreciable Assets Net of Depr 9,657 8,491Inventory 276 276Cash on Hand 614 2,721 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPayroll Taxes Payable 460 421Member Bonds Payable 8,500 8,500Sales Tax Payable 2,470 7,515Covid 19 Credits 0 58