2026-09-12T16:19:40-05:00 2026-03-31 392271610 LEATHERMAN ACCOUNTING LLC 1724 N RIDGE RD PERKASIE PA 189442229 990EZ 2025-04-01 260716343 PENNRIDGE AQUATIC CLUB PENN 2154991348 PO BOX 172 PERKASIE PA 18944 MICHELLE BOLENDER TREASURER 2674218083 2026-09-09 1 JOHN LEATHERMAN P00434178 2674469462 2026-09-09 X 2025 X X N/A X X 82941 X 2720 56808 15748 5864 9884 7665 2667 4998 74410 2697 83025 85722 -11312 47729 0 36417 47729 36417 47729 36417 0 0 47729 36417 X TO FOSTER INTRA-STATE AND INTER-STATE YOUTH AMATEUR ATHLETIC COMPETITION WITHIN THE SPORT OF SWIMMING AND FOR EDUCATIONAL AND CHARITABLE PURPOSES. THE CLUB IS A COMPETITIVE SWIMMING AND DIVING CLUB THAT IS COMPRISED OF TWO TEAMS (SUMMER AND WINTER) THAT SERVES THE YOUTH AGES 6-19 IN THE PENNRIDGE COMMUNITY. 0 85722 85722 BETH FEISS PRESIDENT 3.00 0 0 0 KAREN WOODS VICE PRESIDENT 3.00 0 0 0 MICHELLE BOLENDER TREASURER 3.00 0 0 0 AINSLEY FAY-MERKL SECRETARY 2.00 0 0 0 NICOLE MURRAY TEAM REPRESENTITIVE 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MICHELLE BOLENDER 7455 OLD EASTON RD PIPERSVILLE PA 18947 2674218083 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 10500 10100 8000 8824 2720 40144 61432 72288 64681 60378 56808 315587 71932 82388 72681 69202 59528 355731 0 0 0 355731 71932 82388 72681 69202 59528 355731 1.00000 1.00000 0.00000 X SWIM MEET INVITATIONAL 15748 15748 5864 15748 15748 5864 5864 9884 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 7,665. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,667. GROSS PROFIT: 4,998. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 2,667. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,667. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 2,097. DESCRIPTION: LEAGUE DUES. AMOUNT: 2,504. DESCRIPTION: COMPUTER AND SOFTWARE. AMOUNT: 1,185. DESCRIPTION: AWARDS AND BANQUET. AMOUNT: 2,726. DESCRIPTION: COACHES-CONTRACTORS. AMOUNT: 48,171. DESCRIPTION: TEAM GIFTS. AMOUNT: 607. DESCRIPTION: EQUIPMENT AND SUPPLIES. AMOUNT: 6,226. DESCRIPTION: POOL FEES. AMOUNT: 17,898. DESCRIPTION: PO BOX RENT. AMOUNT: 106. DESCRIPTION: MERCHANT FEES. AMOUNT: 405. DESCRIPTION: DONATIONS. AMOUNT: 1,100. TOTAL TO FORM 990-EZ, LINE 16: 83,025. 990EZ THE ORGANIZATION'S RETURN WAS FILED LATE BECAUSE THERE WAS A TRANSITION IN VOLUNTEER LEADERSHIP, AND THE NEWLY APPOINTED TREASURER WAS NOT INFORMED OF THE APPLICABLE FILING DEADLINE. AS A RESULT, THE TREASURER WAS UNAWARE OF THE DUE DATE AND DID NOT REALIZE THE RETURN NEEDED TO BE FILED BY THAT DATE. ONCE THE FILING REQUIREMENT AND DEADLINE WERE IDENTIFIED, THE ORGANIZATION PROMPTLY PREPARED AND SUBMITTED THE RETURN. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.