2025-08-13T10:53:48-04:00 2024-09-30 271660462 RUSSELL SCHWARTZ CPA 231 CROSSWICKS ROAD SUITE 5 BORDENTOWN NJ 08505 990EZ 2023-10-01 210723161 THE COUNTRY POOL CLUB COUN 6093068487 PO BOX 173 CROSSWICKS NJ 08515 RUSSELL SCHWARTZ TREASURER 6093068487 2025-08-13 true true RUSSELL SCHWARTZ CPA P00433044 6094690333 2025-08-13 2023 2025-03-06 01:10:19Z X X THECOUNTRYPOOL.COM X X 102915 X 15955 85070 1270 1270 620 102915 36307 1725 38822 16343 93197 9718 309073 -47649 271142 X 82357 91617 268000 268000 52525 4400 402882 364017 93809 92875 309073 271142 MEMBERSHIP POOL CLUB MAINTENANCE OF A MEMBERSHIP POOL CLUB PROVIDING SUMMER RECREATION TO APPROXIMATELY 125 MEMBER FAMILIES. SPONSORSHIP OF AN AMATEUR SWIM TEAM COMPRISING OF MEMBER AND NON-MEMBER CHILDREN WHICH PROMOTES COMPETITIVE SPORTSMANSHIP. MICHAEL SIKORSKI PRESIDENT 4.00 0 JOHN FLETCHER VICE PRESIDE 4.00 0 LAURAN GLEASON MEMBERSHIP D 4.00 0 JASON CARDENOSA CERTIFIED PO 4.00 0 MELINDA ZOLA SOCIAL CHAIR 4.00 0 RUSSELL SCHWARTZ TREASURER 4.00 0 VICTORIA WEISGARBER SECRETARY 4.00 0 FELIPE CONTRERAS BUILDING & G 4.00 0 JON KATZ MEMBER AT LA 2.00 0 false false false false false false false 0 495 false RUSSELL SCHWARTZ PO BOX 173 CROSSWICKS NJ 08515 6093068487 false false false false false false false false FORM 990-EZ, PART I, LINE 8 POOL RENTAL 495 SWIM LESSONS 125 TOTAL 620 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 248 OFFICE EXPENSES 333 INTEREST EXPENSE 4,179 PROPERTY COMMERCIAL INSURANCE 2,537 D & O INSURANCE 1,575 WORKMAN'S COMP INSURANCE 341 CLUB SOCIAL EVENTS 1,595 SWIM TEAM COSTS 4,113 LICENSES & FEES 914 BANK CHARGES 33 NON-INVESTMENT DEPRECIATION 475 TOTAL 16,343 FORM 990-EZ, PART I, LINE 20 PRIOR PERIOD ADJUSTMENT -4,498 BOOK / TAX DEPRECIATION DIFFERENCE -43,151 FORM 990-EZ, PART II, LINE 24 OTHER ASSETS 54,900 50,401 LESS ACCUMULATED DEPRECIATION 2,500 46,126 SECURITY DEPOSIT 125 125 TOTAL 52,525 4,400 FORM 990-EZ, PART II, LINE 26 SHARES PURCHASED BY BOND HOLDERS 50,150 55,150 MORTGAGE PAYABLE 42,024 29,997 MEMBER DEPOSITS 1,635 1,355 CONTRIBUTION PAYABLE 0 1,230 LOAN PAYABLE - MARK FETAH 0 5,143