2026-05-27T11:40:12-04:00 2025-12-31 990EZ 2025-01-01 370803671 MONTCLAIRE POOL ASSOCIATION MONT 6185706117 PO BOX 37 EDWARDSVILLE IL 620250037 Trish Grant Treasurer 6185706117 2026-05-28 false 2025 2025-03-06 01:10:19Z X X X X 156769 X 115653 40132 27 0 0 20 0 20 937 156769 61783 2000 35369 53927 153079 3690 71992 -5594 70088 X 48050 42612 62786 62786 8402 8062 119238 113460 47246 43372 71992 70088 Since 1960 Montclaire Pool has been the go-to swimming destination for Metro East families to learn to swim and play. Montclaire Swim Club offers families an affordable recreational summer swim club swim lessons parties and features the 2025 SWISA Champions Marlins Swim Team. Memberships swim lessons parties concessions and guests pool use 0 125000 competitive swim team 0 28079 153079 Bob Rettle President 2 0 0 0 Mark Popelar Vice President 1 0 0 0 Trish Grant Treasurer 20 0 0 0 Megan Edmondson Secretary 1 0 0 0 Brian Shaffer Officer 1 0 0 0 false false false false false false false 0 9147 false false Trish Grant 304 Willow Creek Drive Edwardsville IL 62025 6185706117 false false false false false false false false Part I, line 8 | Other Revenues:, Amount:| Miscellaneous income-extra cash and receipts start-up cash for events, $937| Part I, line 16 | Other Expenses:, Amount:| Refunds, $395.00| Website and Software Fees and Merchant Fees, $8810.00| Office Supplies, $1465.00| Insurance expenses, $7423.00| Pool Supplies, $5811.00| Cleaning Supplies, $909.00| Lifeguard Swim Lessons Supplies, $346.00| Licenses Permits, $1202.00| Swim Team Expenses, $9109.00| Improvements, $6403.00| Lifeguard Training, $721.00| Misc-start up cash misc receipts, $1180.00| Concessions Supplies, $5182.00| Depreciation Expense, $989.00| Payroll Processing Fees, $2383.00| Sales Tax Return Tax Filing Fees, $1599.00| Part I, line 20 | Description:, Explanation:, Amount:| , Reconciliation adjustment related to historical balance sheet and net asset classifications, $-5594| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Furniture & Equipment, $6874, $6875| Lifeguarding Equipment, $1528, $1187| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Mortgages or other loans payable, $47246, $43372| The organization inadvertently missed the filing deadline or filing an extension for this return due to administrative oversight and competing organizational and reporting responsibilities during the filing period. Upon discovery the organization took immediate steps to complete and file the return as quickly as possible. The organization is making a good faith effort to remain compliant with all filing requirements and respectfully requests consideration for penalty relief based on reasonable cause.