2024-11-15T20:34:35-08:00 2023-12-31 472958528 Innovative Capital Management 653 YEADON AVE LANSDOWNE PA 19050 990 2023-01-01 231548879 NILE SWIM CLUB OF YEADON NILE 6106231535 PO BOX 452 LANSDOWNE PA 19050 AMORETTE MASON FINANCIAL SECRETARY 6106231535 2024-11-15 true true Amorette Mason P01874301 6104665432 2024-11-15 X 2023 2024-10-15 13:58:12Z NILE SWIM CLUB AMORETTE PATTERSON 513 S UNION AVE LANSDOWNE PA 19050 423223 false X WWW.NILESWIMCLUB.ORG X 1958 PA THE NILE SWIM CLUB PROVIDES RECREATIONAL EDUCATIONAL AND WELLNESS PROGRAMS TO OVER 500 INDIVIDUALS AND FAMILIES IN DELAWARE AND PHILADELPHIA COUNTIES 12 12 52 35 681 0 438094 339257 105521 83285 681 0 543615 423223 0 0 164937 228578 0 0 276282 261662 441219 490240 102396 -67017 1180284 1092125 0 1180284 1092125 THE NILE SWIM CLUB PROVIDES RECREATIONAL EDUCATIONAL AND WELLNESS PROGRAMS TO OVER 500 INDIVIDUALS AND FAMILIES IN DELAWARE AND PHILADELPHIA COUNTIES false false 473603 0 423223 OPERATION OF WIM CLUB FOR THE HEALTH, WELLNESS AND RECREATION FOR OVER 500 MEMBERS AND THEIR GUESTS. SWIMMING LESSONS FOR OVER 300 YOUTH AND ADULTS FROM YEADON PA AND SURROUNDING COMMUNITIES. 473603 true true false false false false false 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 false false false false false false true 0 0 52 true false false false false false false false false false false false false X 12 12 false false false false true false false true true false false false false false false false false false PA X AMORETTE MASON 7865464441 513 S UNION AVE LANSDOWNE PA 19050 ANDRE ANDREWS BOARD MEMBER 20.00 X 3407 0 0 CLIFFORD BROCK BOARD MEMBER 10.00 X 0 0 0 SUSAN DAVIS BOARD MEMBER 10.00 X 0 0 0 LEON HOWARD BOARD MEMBER 10.00 X 0 0 0 BARBARA JOHNSON BOARD MEMBER 10.00 X 0 0 0 JESSICA POINTER BOARD MEMBER 10.00 X X 0 0 0 AMORETTE MASON FINANCIAL SECRETARY 30.00 X 0 0 0 KAREN ESKRIDGE BOARD MEMBER 10.00 X 0 0 0 LATIFAH K FIELDS SECRETARY 10.00 X 0 0 0 ANTHONY PATTERSON PRESIDENT 20.00 X 0 0 0 DEBORAH HARRIS TREASURER 10.00 X 0 0 0 LISA IVERY VICE PRESIDENT 10.00 X 0 0 0 JESSICA POINTER BOARD MEMBER 10.00 X 0 0 0 3407 0 0 false false false 304544 10437 24276 339257 GUEST PASSES 713990 29255 0 0 EVENT RENTAL 713990 14039 0 0 SNACK BAR 722515 599 0 0 CLASS FEES 713990 585 0 0 MEMBER EVENTS 713990 27006 0 0 11801 0 0 83285 681 681 0 10437 423223 83285 681 0 163442 163442 0 0 65136 65136 0 0 641 641 0 0 ADMINISTRATIVE 3639 3639 0 0 BANK CHARGES AND MERCHANT FEES 4126 4126 0 0 SECURITY 825 825 0 0 TRASH REMOVAL 2847 2847 0 0 249584 232947 16637 0 490240 473603 16637 0 216009 127850 1145097 180822 964275 964275 1180284 1092125 0 0 X 1155284 1067125 25000 25000 1180284 1092125 1180284 1092125 -67017 X false false false X 0 0 183501 238090 457949 438094 328821 1646455 111219 27535 94920 105521 87864 427059 0 0 294720 265625 552869 543615 416685 2073514 0 0 0 2073514 2073514 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 796000 796000 208824 152324 56500 114273 28498 85775 26000 26000 964275 Pt VI, Line 6 MEMBERS ELECT THE GOVERNING BODY Pt VI, Line 11b PRESIDENT, VICE PRESIDENT AND FINANCE COMMITTEE ARE PROVIDED COPIES OF THE 990 PRIOR TO FILING Form 990, Part IX, Line 24e PAYROLL PROCESSING 3905. 3905. 0. 0. Form 990, Part IX, Line 24e CERTIFICATION 2000. 2000. 0. 0. Form 990, Part IX, Line 24e GROUND MAINTENANCE 28342. 28342. 0. 0. Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS 6585. 0. 6585. 0. Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE 22079. 22079. 0. 0. Form 990, Part IX, Line 24e SUPPLIES 14683. 12142. 2541. 0. Form 990, Part IX, Line 24e GENERAL SUPPLIES & MATERIALS 6271. 4583. 1688. 0. Form 990, Part IX, Line 24e EVENT EXPENSES 45192. 45192. 0. 0. Form 990, Part IX, Line 24e NCWDOT EXPENSES 3937. 3937. 0. 0. Form 990, Part IX, Line 24e BASKETBALL CLINIC EXPENSES 5100. 5100. 0. 0. Form 990, Part IX, Line 24e FITNESS PROGRAMS 913. 913. 0. 0. Form 990, Part IX, Line 24e SWIM CAMP EXPENSES 127. 127. 0. 0. Form 990, Part IX, Line 24e BRICKS 471. 471. 0. 0. Form 990, Part IX, Line 24e POSTAGE 328. 328. 0. 0. Form 990, Part IX, Line 24e JESSIES GARDEN EXPENSES 1843. 1843. 0. 0. Form 990, Part IX, Line 24e TAXES & LICENSES 669. 0. 669. 0. Form 990, Part IX, Line 24e ADVERTISING 6679. 6679. 0. 0. Form 990, Part IX, Line 24e UTILITIES 20450. 20450. 0. 0. Form 990, Part IX, Line 24e EQUIPMENT LEASE 4903. 0. 4903. 0. Form 990, Part IX, Line 24e GIFTS 251. 0. 251. 0. Form 990, Part IX, Line 24e SENIOR OPTIMAL WELLNESS 4019. 4019. 0. 0. Form 990, Part IX, Line 24e INSURANCE 20944. 20944. 0. 0. Form 990, Part IX, Line 24e PROPERTY TAXES 27798. 27798. 0. 0. Form 990, Part IX, Line 24e QUICKBOOKS PAYMENT FEES 1092. 1092. 0. 0. Form 990, Part IX, Line 24e FURNITURE 6293. 6293. 0. 0. Form 990, Part IX, Line 24e AUDIO/VISUAL EQUIPMENT 10152. 10152. 0. 0. Form 990, Part IX, Line 24e INTEREST 3492. 3492. 0. 0. Form 990, Part IX, Line 24e UNIFORMS 1066. 1066. 0. 0.