2026-07-09T10:38:10-05:00 2025-08-31 231386942 CAMPBELL RAPPOLD & YURASITS LLP 1033 S CEDAR CREST BLVD ALLENTOWN PA 181035443 990 2024-09-01 222454062 EMMAUS AQUATIC CLUB EMMA 6109655800 2546 MILL RACE RD EMMAUS PA 18049 BRENT SHRIVER PRESIDENT 6109655800 2026-07-08 1 1 MELISSA A GRUBE CPA P00102173 6104357489 2026-07-08 2024 2025-03-06 01:10:19Z BRENT SHRIVER 2546 MILL RACE RD EMMAUS PA 18049 2293746 0 X WWW.EMACSWIM.ORG X 1983 PA SWIMMING & DIVING MECHANICS AND ANALYSIS - PHYSIOLOGY, PSYCHOLOGY TRAINING - KINESIOLOGY AND ADVANCED CARDIOVASCULAR TRAINING TECHNIQUES 7 7 136 140 0 0 106300 106300 308902 2159158 96 208 0 28080 415298 2293746 0 0 0 0 271306 1313913 0 0 75447 147500 939756 418806 2253669 -3508 40077 859367 862975 581085 544616 278282 318359 TO CREATE OPPORTUNITIES TO ACHIEVE GOALS AND ENHANCE LIFETIME GROWTH THROUGH A VARIETY OF AQUATIC PROGRAMS 0 0 2016266 2187446 SWIMMING & DIVING INSTRUCTIONS & COMPETITION 2016266 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 136 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 PA X KERRY CARLETON 6109655800 2546 MILL RACE ROAD EMMAUS PA 18049 BRENT SHRIVER CHAIRPERSON 2.00 X X 0 0 0 KARA LINDENMOYER TREASURER 2.00 X X 0 0 0 KELLY FEGLEY VICE CHAIR - CURRENT 2.00 X X 0 0 0 JOHN KLINE BOARD MEMBER 2.00 X X 0 0 0 PHIL EMBERG SECRETARY - CURRENT 2.00 X X 0 0 0 JADE PALANSKI BOARD MEMBER 2.00 X 0 0 0 JENNIFER CLARKE-SIRIGNANO BOARD MEMBER 2.00 X 0 0 0 DAVE PAPPENTICK VICE CHAIR - FORMER 2.00 X X 0 0 0 BRIANNA PUKSZYN SECRETARY - FORMER 2.00 X X 0 0 0 BILL HARTMAN BOARD MEMBER 2.00 X 0 0 0 KERRY CARLETON EXECUTIVE DIRECTOR 40.00 X 20077 0 0 20077 0 0 0 0 0 0 0 106300 106300 LESSONS 900099 1275828 1275828 SWIM & MEET FEES 900099 702319 702319 POOL FEES 900099 180435 180435 MISCELLANEOUS 900099 576 576 2159158 208 208 28080 0 28080 28080 28080 2293746 2187446 0 0 83898 75508 4195 4195 1072415 965173 53621 53621 66510 59859 3326 3325 91090 81981 4554 4555 7172 7172 53401 53401 1090 1090 319135 319135 69514 62563 3476 3475 21667 21667 43672 43672 64386 57948 6438 MEET EXPENSES 94882 94882 UTILITIES 66192 59573 3310 3309 MAINTENANCE 40089 40089 REAL ESTATE TAXES 31038 27934 1552 1552 127518 106282 19821 1415 2253669 2016266 161956 75447 67610 18827 7949 72413 59 640 1214807 443712 783749 771095 859367 862975 568320 529944 12765 14672 581085 544616 X 206822 221009 71460 97350 278282 318359 859367 862975 40077 0 X 1 X 0 0 0 X 1634794 1908566 2284773 415172 2264882 8508187 1634794 1908566 2284773 415172 2264882 8508187 0 0 0 8508187 705 166 385 96 28288 29640 705 166 385 96 28288 29640 16236 19559 33603 13993 576 83967 1651735 1928291 2318761 429261 2293746 8621794 0.98680 0.98760 0.00340 0.00030 X PART III, SHORT YEAR EXPLANATION: THE PRIOR YEAR (2023) WAS A SHORT YEAR PERIOD FROM 7.1.2024 - 8.31.2024 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 89660 89660 20666 18898 1768 131695 102259 29436 972786 322555 650231 771095 CREDIT CARDS PAYABLE 14672 14672 X PART X, LINE 2: THE CLUB IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE CLUB MAY RECOGNIZE THE TAX BENEFITS FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON TECHNICAL MERIOTS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE CLUB AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES RECORDED FOR THE FISCAL YEAR 2025. THE CLUB FILES ITS FORM 990 AND FORM BCO-10 WITH THE UNITED STATES INTERNAL REVENUE SERVICE AND WITH THE BUREAU OF CHARITABLE ORGANIZATIONS IN PENNSYLVANIA. FORM 990, PART VI, SECTION A, LINE 8B THE BOARD OF DIRECTORS DOES NOT HAVE COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES COPIES OF THE 990 TO BOARD MEMBERS FOR REVIEW AND DISCUSSION PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.