2025-11-14T17:15:17-05:00 2025-09-30 261455747 Charles H Fike LLC 620 Covered Bridge Lane Belleville IL 62221 990 2024-10-01 370775361 DORCHESTER SWIM AND TENNIS CLUB % JULIE SIEBERS DORC 6183983667 P O BOX 23672 Belleville IL 622230672 JULIE SIEBERS TREASURER 6187992291 2025-11-14 true true CHARLES H FIKE P00711610 3144351020 2025-11-14 2024 2025-03-06 01:10:19Z 144826 false X WWW.DORCHESTERSWIM.COM X 1959 IL TO MAINTAIN AND IMPROVE FACILITIES OF ITS MEMBERS AND GUESTS FOR SAFETY, RECREATION, EDUCATION AND SPORTSMANSHIP IN A COMPETITIVE TEAM COMPETITION 15 15 31 15 0 0 111650 107832 24243 20947 0 8506 7232 144399 136011 0 0 65532 64208 0 0 83612 84391 149144 148599 -4745 -12588 65952 54477 1113 65952 53364 TO MAINTAIN AND IMPROVE FACILITIES OF ITS MEMBERS AND GUESTS FOR SAFETY, RECREATION, EDUCATION AND SPORTSMANSHIP IN A COMPETITIVE TEAM COMPETITION false false 148599 OPERATION OF RECREATIONAL FACILITIES FOR ITS MEMBERS 148599 false false false false false false false false false true false false false true 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 true 0 0 true 31 true false false false false false false false false false false false false false false 0 0 false false false X 15 15 false false false false true true true true true false false true true true true false false false false false IL X JULIE SIEBERS 6183983667 316 FREDERICKSBURG DR Belleville IL 62223 X TODD GRANT PRESIDENT 2.00 0.00 X 0 0 0 TONI GREEN VICE PRESIDENT 1.00 0.00 X 0 0 0 JARED BUSS MEMBERSHIP SECRETARY 1.00 0.00 X X 0 0 0 MATT MORTON BOARD 1.00 0.00 X 0 0 0 TIM BARGER BOARD 1.00 0.00 X 0 0 0 SHARON REIHER FINANCIAL SECRETARY 2.00 0.00 X 0 0 0 LARRY MCFADDEN BOARD 1.00 0.00 X 0 0 0 MICHELLE CARTER BOARD 1.00 0.00 X 0 0 0 MICHAELA COURTNEY BOARD 1.00 0.00 X 0 0 0 JONATHAN SCHWEPPE BOARD 1.00 0.00 X 0 0 0 DEAN HARDT BOARD 2.00 0.00 X 0 0 0 DAN BOAZ BOARD 2.00 0.00 X 0 0 0 PAIGE FERNANDEZ BOARD 1.00 0.00 X 0 0 0 JULIE SIEBERS TREASURER 3.00 0.00 X 0 0 0 AARON WHYTE BOARD 1.00 0.00 X 0 0 0 0 0 0 0 false false false 93271 14561 107832 GUEST ADMISSION 713990 11900 11900 SWIM TEAM 713990 9047 9047 20947 0 16047 8815 7232 7232 136011 28179 0 0 X 58917 58917 5291 5291 265 265 4262 4262 21104 21104 UTILITIES 21597 21597 POOL SUPPLIES 5727 5727 SWIM TEAM EXP 5777 5777 TRASH HAULING 575 575 25084 25084 148599 148599 0 0 17809 17233 30832 22870 457295 442921 17311 14374 65952 54477 1113 0 1113 X 83005 83005 -17053 -29641 65952 53364 65952 54477 -12588 0 X false false false 6874 6874 249412 245672 3740 201009 197249 3760 14374 OTHER CURRENT LIABILITIES 1113 1113 136011 136011 136011 148599 148599 148599 Members or stockholder classes and rights Part VI line 6 Form 990, Part VI, Section A, LIne 6: The total membership is limited to 270. Of these a maximum of 250 memberships will be stockholders and 20 memberships will not be stockholders. Member election for additional members Part VI line 7a Form 990 Part VI, Section Line 7a: The stockholders have the right to elect the members of the governing body of their delegates and the right to appoint new board members and governing board positions. Governing body decisions Part VI line 7b Form 990, Part VI, Section A, LIne 7b: An amendment to the by-laws requires a two-thirds vote of the stockholders present at a regular or special meeting. The stockholders also have the right to elect the members of the governing body. The governing body makes all other governing decisions of the organization. Form 990 governing body review Part VI line 11 Form 990, Part VI, Section B, Line 11: All members of the governing body have an opportunity to view the Form 990 at the board meeting before it is filed. Conflict of interest policy compliance Part VI line 12c EVERY BOARD MEMBER MUST SIGN A CONFLICT OF INTEREST STATEMENT Governing documents etc available to public Part VI line 19 Form 990, Part VI, Section C, Line 19: The organization articles of incorporation, constitution and by-laws are available for public inspection on the organization website. Financial statements are available upon request and at the monthly board meetings, which are open to the public, and also are available at the annual stockholders meetings. List of other expenses Part IX line 24e EQUIPMENT AND IMPROVEMENTS, UTILITIES, INTERNET EXP, POOL REPAIR, MISC