2025-07-14T11:58:13-07:00 2024-08-31 832755965 Robert F Berkley CPA 5301 Brookgrove Drive Sarasota FL 34238 990 2023-09-01 222004362 JERSEY WAHOOS SWIM CLUB INC JERS 8562345898 4101 CHURCH ROAD MOUNT LAUREL NJ 08054 EDWARD BEHM BOARD PRESIDENT 8562345898 2025-07-06 true true Robert F Berkley CPA P01448556 9175964178 2025-07-14 X 2023 2025-03-06 01:10:19Z PAUL DONOVAN 4101 CHURCH ROAD MOUNT LAUREL NJ 08054 1789940 false X WWW.JERSEYWAHOOS.NET X 1973 NJ TO DEVELOP AND INSPIRE ATHLETES OF ALL AGES TO ACHIEVE EXCELLENCE IN THE POOL, THE CLASSROOM AND THE COMMUNITY. 8 7 30 150 0 0 13821 1470644 1629177 253 -195 119001 90275 1589898 1733078 0 0 713948 823006 0 0 922101 971918 1636049 1794924 -46151 -61846 1955942 2148317 648795 873092 1307147 1275225 TO DEVELOP AND INSPIRE ATHLETES OF ALL AGES TO ACHIEVE EXCELLENCE IN THE POOL, THE CLASSROOM AND THE COMMUNITY. false false 1596803 0 1629171 THE ORGANIZATION PROVIDED ORGANIZED SWIM, TEAM PRACTICES, AND HOME/ AWAY SWIM MEETS FUNDED BY TEAM MEMBERSHIP FEES. SWIMMING LESSONS WERE ALSO PROVIDED BY COACHES AND INSTRUCTORS TO MEMBERS OF ALL AGES, INCLUDING LIFE GUARD TRAINING. 1596803 true 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 true false false false false false false false false false false false false false false false false false true 13 0 true 30 true false false false false false false false false false false false false X 8 7 false false false false false false false true true false false true false false false false false false X LINDSAY CLEMENS 8562345898 4101 CHURCH ROAD MT LAUREL NJ 08054 EDWARD BEHM PRESIDENT 2.00 X X 0 0 0 BRENDON RENOUF VICE PRESIDENT 2.00 X X 0 0 0 ROBERT HORVATH TRUSTEE 2.00 X X 0 0 0 BJ KRAEMER TRUSTEE 1.00 X 0 0 0 KATIE ANDERSON TRUSTEE 1.00 X 0 0 0 MONICA STELLWAG TRUSTEE 1.00 X 0 0 0 NOAH RACHLIN TRUSTEE 1.00 X 0 0 0 PAUL DONOVAN EXECUTIVE DIRECTOR 40.00 X 176183 0 3635 176183 0 3635 1 false true false X 13821 13821 MEMBERSHIP FEES 713940 828608 0 0 SWIMMING LESSONS 713940 437181 0 0 LIFE SAVING INSTRUCTION 713940 15455 0 0 COMPETITIVE SWIM MEETS 713940 336023 0 0 AWARDS & RECOGNITION BANQUET 713940 11910 0 0 1629177 -195 0 -195 89563 56862 32701 32701 REAL PROPERTY RENTS 713940 36900 36900 0 0 OTHER 713940 20674 20674 0 0 57574 1733078 1719452 0 -195 135000 114750 20250 0 599755 509792 89963 0 4853 4125 728 0 19702 16747 2955 0 63696 54141 9555 0 2373 2017 356 0 15000 11250 3750 0 17121 14553 2568 0 90440 72624 17816 0 84 84 0 0 34755 29542 5213 0 12826 10902 1924 0 49402 41992 7410 0 74154 74154 0 0 34139 29018 5121 0 SWIM TEAM EXPENSE 404119 404119 0 0 UTILITIES 90373 76817 13556 0 REPAIRS & MAINTENANCE 94654 80456 14198 0 MERCHANT FEES 34095 34095 0 0 18383 15625 2758 0 1794924 1596803 198121 0 X 152138 101655 148692 258904 46000 46000 2612283 1071242 1609112 1541041 193917 6800 1955942 2148317 54398 160770 133264 62195 461133 443327 206800 648795 873092 X 1307147 1275225 1307147 1275225 1955942 2148317 -61846 29924 X false false false X 0 0 0 150517 3471 0 13821 167809 911471 945971 1283271 1470644 1629177 6240534 0 0 911471 1096488 1286742 1470644 1642998 6408343 0 0 0 6408343 1323 1465 2291 253 0 5332 39120 40685 10439 0 0 90244 40443 42150 12730 253 0 95576 6503919 0.98530 0.97680 0.01470 0.02320 X 0 85689 85689 1798459 450389 1348070 225571 193516 32055 447971 373676 74295 54593 53661 932 1541041 false false false false false false false false false PAUL DONOVAN 141183 0 35000 0 0 0 3635 0 0 0 179818 0 0 0 Pt VI, Line 11b THE BOARD IS GIVEN A DRAFT OF THE 990 & 990-T AND HAVE THE OPPORTUNITY TO PROVIDE FEEDBACK. AFTER THEIR APPROVAL, THE RETURNS ARE FILED. COPIES OF THE 990 & 990-T ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Pt VI, Line 19 COPIES OF THE 990 & 990-T ARE KEPT ON FILE AT THE MAIN HEADQUARTER LOCATION AND MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Pt VIII BANQUET REVENUES PRIMARILY REPRESENT TICKET SALES FOR THE ANNUAL AWARDS EVENT. MEMBERS PAY A SEPERATE FEE TO ATTEND. THE EVENT IS CONSIDERED PART OF THE CLUBS EXEMPT PURPOSE, IS NOT A FUNDRAISER, AND TICKET SALES LARGELY OFFSET BANQUET COSTS REPORTED IN OTHER EXPENSES IN PART IX, STATEMENT OF EXPENSES. Pt X DURING THIS FISCAL TAX YEAR, THE ORGANIZATION COMPLETED AN ASSET PURHASE FROM AN UNRELATED SWIM CLUB TO SUPPORT EXPANSION OF ITS MEMBERSHIP. THE ASSETS ACQUIRED INCLUDED EQUIPMENT AND AN INTANGIBLE ASSET REPRESENTING THE MEMBERSHIP LIST, BEING AMORTIZED OVER A 5 YEAR PERIOD. THE TRANSACTION WAS CONDUCTED AT ARMS LENGTH, AND THE SELLER WAS NOT AN INTERESTED PARTY AS DEFINED IN IRS 990 INSTRUCTIONS. THE PURCHASE WAS ACCOUNTED FOR IN ACCORDANCE WITH US GAAP, AND THE RESULTING ASSETS AND LIABILITIES ARE REFLECTED IN PART X OF THIS TAX RETURN.