2025-11-13T16:25:14-05:00 2024-12-31 461282767 SCHREIBER ADVISORS PC 6905 TELEGRAPH RD SUITE 300 BLOOMFIELD HILLS MI 48301 990 2024-01-01 381685062 HEART OF THE HILLS SWIM CLUB INC HEAR 2489410293 PO BOX 80083 ROCHESTER MI 483080083 CHERYL VAN DRIE VICE PRESIDENT - ADM 2487260055 2025-11-12 true true MARIE A JAKUBIAK-WRIGHT CPA P00371484 2486897550 2025-11-13 2024 2025-03-06 01:10:19Z LASZLO NAGY PO BOX 80083 ROCHESTER MI 483080083 507836 false X WWW.HHSCSWIM.ORG X 1962 MI TO OWN AND OPERATE A SWIMMING POOL AND OTHER RECREATIONAL FACILITIES AND PROMOTE THE HEALTH AND GENERAL WELFARE OF ITS MEMBERS AND FAMILIES. 6 6 38 380 0 0 402540 433477 136 4412 104542 69947 507218 507836 0 0 166608 149012 0 0 327326 336134 493934 485146 13284 22690 625315 611333 581111 545019 44204 66314 TO OWN AND OPERATE A SWIMMING POOL AND OTHER RECREATIONAL FACILITIES PROMOTING THE HEALTH AND GENERAL WELFARE OF ITS MEMBERS AND FAMILIES. false false 206500 511756 TO OWN AND OPERATE A SWIMMING POOL AND OTHER RECREATIONAL FACILITIES PROMOTING THE HEALTH AND GENERAL WELFARE OF ITS MEMBERS AND FAMILIES. A SWIM TEAM, TENNIS CLUB AND SOCIAL EVENTS ARE PART OF THIS MISSION AND REPRESENTS THE PROGRAM SERVICES LISTED HEREIN. 206500 false false false false false false false false false true 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 0 0 true 38 true false false false false false false false false X 6 6 false false false false false false false true true false false false false false false false false false MI X CHERYL VAN DRIE 2489410293 PO BOX 80083 ROCHESTER MI 483080083 X KARIE ALESSI SECRETARY 1.00 X X 0 0 0 GIGI BUCHANAN SOCIAL CHAIR 1.00 X 0 0 0 JOANN BURRINGTON TREASURER 10.00 X X 0 0 0 SCOTT DANSBURY MAINTENANCE 1.00 X 0 0 0 CHERYL VAN DRIE VICE PRESIDE 40.00 X X 0 0 0 JESSICA KALEF VICE PRES - 20.00 X X 0 0 0 STEPHANIE MAX SWIM PROGRAM 1.00 X 0 0 0 THERESA MULLANE TENNIS CHAIR 1.00 X 0 0 0 LASZLO NAGY PRESIDENT 1.00 X X 0 0 0 false false false OPERATING FEES 361000 361000 GUEST FEES 36470 36470 INITIATION FEES 36007 36007 433477 4412 4412 SWIM TEAM 25578 25578 TENNIS 25039 25039 SOCIAL EVENTS 15194 15194 4136 4136 69947 507836 4412 503424 118949 118949 30063 7516 22547 3320 3320 878 878 13777 4000 9777 1929 1929 54552 54552 16154 16154 REPAIRS/MTNCE 112048 112048 SPECIFIC PROGRAM EXP 73295 73295 UTILITIES 29798 29798 SNACK FOODS COST 15838 15838 14545 2740 11805 485146 206500 278646 0 147529 188563 15 11801 11903 1818849 1407997 465985 410852 625315 611333 53361 15047 527750 529972 581111 545019 X 44204 66314 44204 66314 625315 611333 X 22690 3402 -3982 X false false 9325 9325 1809524 1407997 401527 410852 CERTIFICATES OF INDEBTEDNESS 513000 PARTIAL MEMBER PMT 14750 WAITING LIST DEPOSITS 2222 529972 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -3,982