2025-06-11T13:42:35-05:00 2024-12-31 264776373 EMERGE ACCOUNTING GROUP PC 555 SECOND AVE G-260 COLLEGEVILLE PA 19426 990 2024-01-01 231667372 NINE OAKS CLUB NINE 4842430640 777 MENNONITE ROAD ROYERSFORD PA 19468 KURT FORD TREASURER 4842430640 2025-06-11 1 1 JENNIFER BOND P01227809 6102261040 2024 2025-03-06 01:10:19Z 777 MENNONITE ROAD ROYERSFORD PA 19468 238904 0 X WWW.9OAKS.ORG X 1965 PA TO PROVIDE A SEASONAL SWIM AND TENNIS CLUB TO MEET THE RECREATIONAL NEEDS OF ITS MEMBERS. 10 10 45 10 0 0 0 707 276386 237971 229 226 0 0 276615 238904 0 0 0 0 101959 112061 0 0 0 170532 172759 272491 284820 4124 -45916 358251 311960 375 0 357876 311960 TO PROVIDE A SEASONAL SWIM AND TENNIS CLUB TO MEET THE RECREATIONAL NEEDS OF ITS MEMBERS. 0 0 TO PROVIDE A SEASONAL SWIM AND TENNIS CLUB TO MEET THE RECREATIONAL NEEDS OF ITS MEMBERS. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 45 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 X EMERGE ACCOUNTING GROUP PC 6102261040 555 SECOND AVENUE G-260 COLLEGEVILLE PA 19426 X RYAN DEVLIN DIR, SOCIAL 3.00 X 0 0 0 KOURTNAY LOUGHIN DIR, MEMBERSHIP 10.00 X 0 0 0 AMANDA MCPHILLIPS SWIM TEAM MGR 3.00 X 0 0 0 DENISE WENDELL DIR, SNACK BAR 3.00 X 0 0 0 JULIE TIGHE SWIM TEAM TREASURER 3.00 X 0 0 0 PETER DRUCKENMILLER MEMBER AT LARGE 3.00 X 0 0 0 JUDD STRAUSS PRESIDENT 10.00 X 0 0 0 JAMES FARRELL VICE PRESIDENT 3.00 X 0 0 0 KURT FORD TREASURER 10.00 X 0 0 0 ASHLEY ROCHE SECRETARY 3.00 X 0 0 0 0 0 0 0 0 0 0 0 707 707 MEMBERSHIP DUES 713990 156488 156488 SNACK BAR 713990 29340 29340 SWIM TEAM FEES 713990 23565 23565 SOCIAL MEMBERSHIP FEES 713990 16496 16496 GUEST FEES 713990 7200 7200 4882 4882 237971 226 226 238904 237971 0 226 X 102743 9318 4638 5095 2488 7008 11220 15533 POOL REPAIRS & MAINTENA 26225 SWIM TEAM EXPENSES 18245 PROPERTY TAXES 17171 POOL SUPPLIES 15370 49766 284820 90109 31951 146820 150312 231790 102093 121322 129697 358251 311960 375 0 375 0 X 0 0 0 0 357876 311960 357876 311960 358251 311960 -45916 0 X 0 0 0 46279 46279 25267 19843 5424 160244 82250 77994 129697 FORM 990, PART VI, SECTION A, LINE 6 LINE 6 EXPLANATION - THE ORGANIZATION HAS "ASSOCIATE MEMBERS/BONDHOLDERS AND "SOCIAL MEMBERS". ALL MEMBERS HAVE FULL PRIVILEGES TO USE THE CLUB FACILITIES AND TO PARTICIPATE IN THE ORGANIZATION'S ANNUAL MEETING AS WELL AS ANY SPECIAL MEETINGS THAT MAY BE CALLED. FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - ALL MEMBERS OF THE ORGANIZATION HAVE THE RIGHT TO ELECT MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E SNACK BAR EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,752. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,576. BOND REPAYMENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,250. PROPERTY REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,695. BANK SERVICE FEES/PAYPAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,237. LANDSCAPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,837. TRASH REMOVAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,151. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 700. MEMBER APPRECIATION : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 337. POSTAGE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 231.