2026-01-19T08:42:08-08:00 2025-10-31 800013715 GALLO AND COMPANY PC 509 ROUTE 70 WEST CHERRY HILL NJ 08002 990 2024-11-01 210686800 WEDGEWOOD SWIM CLUB WEDG 8566736254 PO BOX 274 HADDONFIELD NJ 08033 BENJAMIN LEHMAN VICE PRESIDENT 8566736254 2025-11-07 true true GREG GALLO CPA P00175045 8564288210 2026-01-19 2024 2025-03-06 01:10:19Z BENJAMIN LEHMAN PO BOX 274 HADDONFIELD NJ 08033 632154 false X WWW.WEDGEWOODSWIMCLUB.COM X 1955 NJ TO ESTABLISH AND MAINTAIN A PRIVATE CLUB FOR THE ATHLETIC, RECREATIONAL, AND SOCIAL ENJOYMENT OF ITS MEMBERS 9 9 61 11 13230 11387 0 533564 622924 10449 9230 0 544013 632154 0 0 177774 181433 0 0 257464 336289 435238 517722 108775 114432 1242222 1339168 20399 6313 1221823 1332855 TO ESTABLISH AND MAINTAIN A PRIVATE CLUB FOR THE ATHLETIC, RECREATIONAL, AND SOCIAL ENJOYMENT OF ITS MEMBERS false false MAINTAIN AND PROVIDE BETTER FACILITIES FOR RECREATIONAL PURPOSES false false false false false false false false false true 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 true 0 0 61 true true true false false false false 0 4000 false false false X 9 9 false false false false true true false true true false false false false false false false false false X BENJAMIN LEHMAN 8566736254 PO BOX 274 HADDONFIELD NJ 08033 X BEN LEHMAN PRESIDENT 5.00 X X 0 0 0 GEORGE KELLY VICE PRESIDENT 5.00 X X 0 0 0 GUS PELAGATTI SECRETARY 5.00 X X 0 0 0 KAREN GIORGIO MEMBERSHIP/DIVE 5.00 X 0 0 0 JULIE JELLIG SOCIAL 3.00 X 0 0 0 JOHN BAEK TECHNOLOGY 3.00 X 0 0 0 LAURA MOORE SOCIAL 3.00 X 0 0 0 TIM CRERAN BUILDING/GROUNDS 3.00 X 0 0 0 KATE O'NEILL DIVE TEAM REP 3.00 X 0 0 0 false false false SWIM CLUB OPERATIONS 713900 618924 0 0 FACILITIES RENTAL 531390 4000 4000 0 622924 9230 9230 0 632154 618924 13230 0 166113 166113 0 0 15320 15320 0 0 BANK FEES 19538 19538 0 0 CAPITAL EXPENDITURES 83201 83201 0 0 FACILITY EXPENSES 66039 66039 0 0 INSURANCE 42869 42869 0 0 124642 124642 0 0 517722 517722 0 0 205461 31432 262928 272158 1034969 773224 1034969 609 609 1242222 1339168 20399 6313 20399 6313 X 1221823 1332855 1221823 1332855 1242222 1339168 X 114432 -3400 X true false false false 28053 28053 5000 5000 420296 420296 16060 16060 565560 565560 1034969 MEMBERSHIP BONDS 0 INCOME TAX LIABILITY 5215 SECURITY DEPOSIT 500 STATE SALES TAX PAYABLE 598 CREDIT CARD PAYABLE 0 6313 Pt VI, Line 6 CLASSES OF MEMBERS OR STOCKHOLDERS. ORGANIZATION HAS MEMBERS. Pt VI, Line 7a ELECTION OF MEMBERS AND THEIR RIGHTS. THE MEMBERS OF THE ORGANIZATION CHOOSE ALL OF THE MEMBERS OF THE GOVERNNING BODY Pt VI, Line 11b ORGANIZATIONS PROCESS TO REVIEW FORM 990. ALL MEMBERS OF THE BOARD ARE EMAILED A COPY OF FORM 990 FOR THEIR REVIEW AND COMMENTS PRIOR TO FILING. Pt VI, Line 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION. UPON REQUEST. Pt XI MEMBERSHIP BOND ADJUSTMENT Form 990, Part IX, Line 24e INTEREST 68. 68. Form 990, Part IX, Line 24e LICENSES & INSPECTIONS 902. 902. Form 990, Part IX, Line 24e OFFICE & SUPPLIES 9213. 9213. Form 990, Part IX, Line 24e PAYROLL FEES 2436. 2436. Form 990, Part IX, Line 24e PROFESSIONAL SERVICES 9348. 9348. Form 990, Part IX, Line 24e DIVE EXPENSE 11944. 11944. Form 990, Part IX, Line 24e SWIM EXPENSE 13118. 13118. Form 990, Part IX, Line 24e SOCIAL EXPENSE 2654. 2654. Form 990, Part IX, Line 24e STAFF EXPENSE 1340. 1340. Form 990, Part IX, Line 24e TAXES - FEDERAL INCOME 3345. 3345. Form 990, Part IX, Line 24e TAXES - PROPERTY 37103. 37103. Form 990, Part IX, Line 24e TENNIS & RECREATION 923. 923. Form 990, Part IX, Line 24e UTILITIES 31048. 31048. Form 990, Part IX, Line 24e WEDGEWOOD WEAR 1200. 1200.