2025-07-15T13:43:15-04:00 2024-03-31 383444201 SAYE & ASSOCIATES PO BOX 116 BATTLE CREEK MI 490160116 990EZ 2023-04-01 386067039 SHANNONDALE-MAHOGANY SWIM CLUB SHAN 2693290136 PO BOX 115 PORTAGE MI 49002 MICHELLE BISHOP TREASURER 2693290136 2025-07-07 false AMY K HOARD EA P00246985 2699680932 2025-07-15 2023 2025-03-06 01:10:19Z X X WWW.SHANNONDALESWIMCLUB.COM X X 118703 X 102701 12338 1966 1698 118703 55600 511 17318 950 52234 126613 -7910 100564 92654 X 91624 83774 2300 2300 6640 6580 100564 92654 100564 92654 COMMUNITY POOL MEMBERSHIP FOR 275 FAMILIES COMMUNITY POOL MEMBERSHIP FOR 275 FAMILIES GEORGE SCHUMACHER PRESIDENT 000.00 0 MICHELLE BISHOP TREASURER 000.00 0 SHELBY LATHROP PERSONNEL 000.00 0 KRISTIN HAMMOND MEMBERSHIP 000.00 0 NICHOL GARNSAY TREASURER 000.00 0 KAREN GALLEGHER MEMBERSHIP 000.00 0 PATRICK YOUNG FACILITIES 000.00 0 TAMMY KARMON-HOFFMAN SECRETARY 000.00 0 DAVE BEGNOCHE FACILITIES 000.00 0 TED CROOK FACILITIES 000.00 0 VANESSA CUMMINGS EVENTS 000.00 0 JENNA TEACHOUT EVENTS 000.00 0 false false true true false false false false 1698 5345 false MI MICHELLE BISHOP PO BOX 115 PORTAGE MI 49002 2693290136 false false false false false false false false FORM 990-EZ, PART I, LINE 8 STOCK PURCHASE 1,698 TOTAL 1,698 FORM 990-EZ, PART I, LINE 16 PARTIES COST OF GOODS SOLD 870 SNACK VENDING COST OF GOODS SOLD 2,626 SWIM LESSONS COST OF GOODS SOLD 1,141 EXPENSES 989 INSURANCE COST 14,098 DUES & SUBSCRIPTIONS 110 POOL COSTS 16,930 REPAIR & MAINTENANCE 9,807 SUPPLIES 1,488 UNIFORMS FOR GUARDS 1,720 MISC GUARD SUPPLIES 71 PAYROLL PROCESSING COST 140 LICENSES & PERMITS 182 PAYMENT PROCESSING FEES 921 WEBSITE EXPENSE 172 NON-INVESTMENT DEPRECIATION 969 TOTAL 52,234 FORM 990-EZ, PART I, LINE 20 PRIOR DEPRECIATION 0 FORM 990-EZ, PART II, LINE 24 634,740 635,649 LESS ACCUMULATED DEPRECIATION 628,670 629,639 570 570 TOTAL 6,640 6,580