2025-02-14T10:05:22-05:00 2024-09-30 208118586 MARY ANN Y AELLEN CPA 4729 MARIANNE DR MOUNT AIRY MD 217714946 990 2023-10-01 520817121 NORTH ST JOHNS SWIM CLUB INC NORT 4103139270 PO BOX 473 ELLICOTT CITY MD 210410473 SUSAN TANGIRES TREASURER 2025-02-12 true true MARY ANN Y AELLEN P00572530 3015184807 2025-02-12 X 2023 2025-03-06 01:10:19Z SUSAN TANGIRES 649317 false X WWW.NSJSWIM-TENNIS.ORG X 1964 MD TO PROVIDE SOCIAL AND RECREATIONAL SWIM AND TENNIS CLUB ACTIVITIES. 13 13 26 120077 119077 0 496374 529240 99 77 120000 496473 649317 0 0 36644 35378 0 0 419943 479439 456587 514817 39886 134500 1080499 1219954 11632 462 1068867 1219492 TO PROVIDE SOCIAL AND RECREATIONAL SWIM AND TENNIS CLUB ACTIVITIES. false false 445125 529240 TO PROVIDE SOCIAL AND RECREATIONAL SWIM AND TENNIS ACTIVITIES. 445125 false false false false false false 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 false false false true 8 0 true 26 true true true false false false false 25232 false false false X 13 13 false false false false true true false true true false false false false false false true true false X MARY ANN Y AELLEN CPA 3015184807 4729 MARIANNE DRIVE MT AIRY MD 21771 X CAITLIN SELKIS PRESIDENT X X 0 0 0 AMY CARGIULO VICE-PRESIDE X X 0 0 0 JOHN TROCHER VICE PRESIDE X X 0 0 0 JEFF ARENS SECRETARY X X 0 0 0 SUSAN TANGIRES TREASURER X X 0 0 0 CINDY MCNEMAR DIRECTOR - M X 0 0 0 SUSAN WALKER DIRECTOR - D X X 0 0 0 KATHLEEN VAN METER CO-DIRECTOR- X 0 0 0 SARAH TUTKO CO-DIRECTOR- X 0 0 0 AMY CALDWELL CO-DIRECTOR X 0 0 0 TIM CAPELLE CO-DIRECTOR X 0 0 0 JUSTIN ANDES DIRECTOR -TE X 0 0 0 REBECCA GIRO CO-DIRECTOR X 0 0 0 JEN JOHANNE CO-DIRECTOR X 0 0 0 BHAVIK HUKMANI DIRECTOR - T X 0 0 0 false false false MEMBERSHIP DUES & ASSESSMENTS 428788 428788 SWIM/DIVE PROGRAMS 52023 52023 GUEST FEES 25232 25232 CAMP FEES 15618 15618 MEMBER SOCIAL EVENTS 7579 7579 529240 77 77 CONSERVATION EASEMENT 900001 120000 120000 120000 649317 529240 120077 X 32434 32434 239 239 2705 2705 170487 170487 17918 17918 11210 11210 202 202 86947 86947 19209 19209 REPAIRS AND MAINTENANCE 46851 46851 TAXES & LICENSES 22327 22327 SWIM PROGRAM 18162 18162 CREDIT CARD FEES 15571 15571 70555 34352 36203 514817 445125 69692 0 18982 74796 76362 186438 2814928 1856208 983726 958720 1429 1080499 1219954 904 462 10728 11632 462 X 396035 412160 51052 51052 621780 756280 1068867 1219492 1080499 1219954 X 134500 16125 X false false 55865 55865 1503330 1041384 461946 25762 25762 1229971 789062 440909 958720 FORM 990, PAGE 1, PART I, LINE 6 ORGANIZATION IS RUN ENTIRELY BY VOLUNTEERS. FORM 990, PAGE 6, PART VI, LINE 6 THIS ORGANIZATION IS A MEMBERSHIP ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 7A ALL MEMBERS OF THE POOL ELECT THE OFFICERS OF THE SWIM CLUB. FORM 990, PAGE 6, PART VI, LINE 11B PRESIDENT OR TREASURER REVIEWS FORM 990 AND DISCUSSES THE FORM WITH THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A ALL OFFICERS ARE UNCOMPENSATED VOLUNTEERS. FORM 990, PAGE 6, PART VI, LINE 15B ALL OFFICERS ARE UNCOMPENSATED VOLUNTEERS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC AS THIS ENTITY IS A MEMBERSHIP ENTITY. FORM 990, PART IX, LINE 24E DIVE TEAM 5,497 0 0 WATER 4,991 0 0 SUPPLIES 4,965 0 0 MEMBER EVENTS 4,761 0 0 SOFTWARE 3,606 0 0 CHEMICALS 2,364 0 0 TEEN PROGRAM 1,955 0 0 TELEPHONE 1,826 0 0 CAMP 1,653 0 0 RENT 1,267 0 0 TENNIS PROGRAM 1,023 0 0 POSTAGE AND SHIPPING 0 702 0 WEBSITE 446 0 0 BANK CHARGES 0 433 0 PRINTING 0 34 0 PENALTIES 0 34 0 MISCELLANEOUS/ROUNDING -2 0 0 TAX ON MISC INCOME 0 35,000 0 TOTAL 34,352 36,203 0 FORM 990, PART XI, LINE 9 INCREASE IN MEMBER BONDS OUTSTANDING 16,125