2025-03-25T11:09:37-04:00 2024-12-31 990EZ 2024-01-01 210731457 DOLPHIN SWIM AND ATHLETIC CLUB % David Krawczyk DOLP 8563059477 PO BOX 645 VINELAND NJ 083620645 DAVID KRAWCZYK TREASURER 2025-03-26 2024 2025-03-06 01:10:19Z X X N A X X 141056 X 115807 328 0 0 0 24921 141056 20290 17500 7894 70679 116363 24693 208411 233104 X 35913 66702 228577 228577 26734 26280 291224 321559 82813 88455 208411 233104 POOL & RECREATION SERVICES TO PROVIDE OUTDOOR & SEASONAL ACTIVITIES. MEMBERSHIPS ARE LIMITED TO 200 FAMILIES. ALSO PROVIDE FACILITY AND FUNDS FOR A SWIM TEAM. POOL & RECREATION SERVICES TO PROVIDE OUTDOOR & SEASONAL ACTIVITIES. MEMBERSHIPS ARE LIMITED TO 200 FAMILIES. ALSO PROVIDE FACILITY AND FUNDS FOR A SWIM TEAM. 0 120463 120463 David Krawczyk TREASURER 0 0 0 0 TONY SALTAR PRESIDENT 0 0 0 0 TYLER NELSON SECRETARY 0 0 0 0 false false false false false 0 false false 3200 607 false NJ DAVID KRAWCZYK 1782 TOMAHAWK COURT VINELAND NJ 08361 8563059477 false false false false false false false false NONE NONE Part I, line 8 | Other Revenues:, Amount:| Socials, $11091| Pool Party Income, $5325| PayPal Fee Income, $1| Advertising Income, $3340| Concession Income, $5164| Part I, line 16 | Other Expenses:, Amount:| Office Exp, $1196| Bank Service Charges, $37| Insurance, $8764| License & Permits, $1276| Open & Closing Expenses, $2283| Payroll Processing Fees, $727| Pool Supplies & Expenses, $8251| Real Estate Tax, $4536| Repairs & Maintenace, $27007| Telephone Expense, $939| Water Testing, $2638| Concession Expenses, $3503| Dues & Subscriptions, $1774| Trash Removal, $1271| Landscaping Expense, $6477| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable, $929, $475| Misc Equipment, $18405, $18405| Other Loans Receivable, $400, $0| Due From Swim Team, $0, $400| Basketball Court, $7000, $7000| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable and Accrued Expenses, $24013, $23655| Unsecured Notes And Loans Payable, $58400, $64800| Available Swim Team Bond, $400, $0|