2025-11-14T09:12:22-05:00 2024-12-31 043800675 THOMAS J SCHWABENLAND PC 2 VILLAGE ROAD 7C HORSHAM PA 19044 990 2024-01-01 231606995 MAPLE MANOR SWIMMING CLUB INC MAPL 2156462936 PO BOX 496 DRESHER PA 19025 MIKE ELLNER TREASURER 2156462936 2025-11-13 true false THOMAS J SCHWABENLAND CPA P01337285 2153462665 2025-11-13 2024 2025-03-06 01:10:19Z ANDREW PACK C/O MANPLE MANOR PO BOX 496 DRESHER PA 19025 394178 false X WWW.MAPLEMANORSWIMCLUB.ORG X 1962 PA SWIM CLUB 12 12 64 0 0 348999 342034 11564 14908 5344 -15772 365907 341170 0 0 121582 121995 0 0 205915 218783 327497 340778 38410 392 627515 637637 24328 36533 603187 601104 SWIM CLUB false false 331741 342034 SWIM CLUB 331741 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 true 0 0 true 64 true false false false false false 20400 false false false X 12 12 false false false false false false false true true false false true true true true true true false false false X MIKE ELLNER 2156462936 C/O MAPLE MANOR PO BOX 496 DRESHER PA 19025 X KARLY BEAMER BOARD MEMBER 1.00 X 0 0 0 JESSICA CAPONE SECRETARY 2.00 X X 0 0 0 MIKE ELLNER TREASURER 2.00 X X 0 0 0 RUBEN MOORE ASSISTANT TR 2.00 X X 0 0 0 ANDREW PACK PRESIDENT 2.00 X X 0 0 0 JILL PALME BOARD MEMBER 1.00 X 0 0 0 JAKE REEVES BOARD MEMBER 1.00 X 0 0 0 MATTHEW ROMINGER BOARD MEMBER 1.00 X 0 0 0 LARRY SCHMITT BOARD MEMBER 1.00 X 0 0 0 JULIE SHEAFFER VICE PRESIDE 2.00 X X 0 0 0 ALLY WARDEN BOARD MEMBER 1.00 X 0 0 0 JUSTIN ZOCHOWSKI BOARD MEMBER 1.00 X 0 0 0 false false false MEMBERSHIP DUES & OTHER FEES 342034 342034 342034 14908 14908 37236 53008 -15772 -15772 341170 342034 -864 X 109023 109023 12972 12972 1817 1817 3056 3056 2700 1262 1438 26161 26161 44574 44574 21633 21633 POOL MAINT. 40722 40722 REAL ESTATE TAXES 13522 13522 LAWNCARE & LANDSCAPING 10935 10935 UTILITIES 10526 10526 43137 40411 2726 340778 331741 9037 0 12479 240408 246128 2280 2335 1457357 1068183 372342 389174 6 627515 637637 13869 17588 10459 18945 24328 36533 X 114344 111869 74435 74435 414408 414800 603187 601104 627515 637637 X 392 -2475 X false false false 15300 15300 1442057 1068183 373874 389174 UNEARNED REVENUE 17556 OUTSTANDING CHECKS 1389 18945 FORM 990, PAGE 1, PART I, LINE 6 MISCELLANEOUS GENERAL AND ADMINISTRATIVE FUNCTIONS FORM 990, PAGE 6, PART VI, LINE 11B REVIEW AT BOARD MEETING FOR ANY QUESTIONS FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMEBERS REVIEW POLICY AND ENFORCE FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 24E CLUB SOCIAL 10,518 0 0 SWIM TEAM 9,727 0 0 BANK CHARGES 6,427 0 0 TELEPHONE 4,390 0 0 TRASH 3,100 0 0 BOARD MEETING 0 2,726 0 COMPUTER EXP 2,501 0 0 WATER 2,213 0 0 OPERATING COSTS 653 0 0 STAFF CLOTHING 357 0 0 RECREATION & SWIMMING 327 0 0 POOL SUPPLIES 198 0 0 TOTAL 40,411 2,726 0 FORM 990, PART XI, LINE 9 INCREASE IN BOND EQUITY 0 DECREASE IN BOND EQUITY -2,475 TOTAL -2,475