2026-02-14T15:00:08-05:00 2024-12-31 461514564 Suozzi Accounting Services LLC 540 Commerce Street Thornwood NY 10594 990EZ 2024-01-01 060898507 AUNT HACK SWIM CLUB INC % ANDREW ERHARTIC AUNT PO BOX 2653 DANBURY CT 06813 ANDREW ERHARTIC TREASURER 6469840714 2026-02-09 false true PETER SUOZZI P01000545 9145792212 2026-02-14 X 2024 2025-03-06 01:10:19Z X X N/A X 52371 X 52371 52371 62626 62626 -10255 171106 4000 164851 X 69911 71474 0 0 101195 93383 171106 164857 0 6 171106 164851 SEE SCHEDULE O TO MAINTAIN A SWIMMING POOL FOR THE BENEFIT OF THE MEMBERS OF THE CLUB 0 ANDREW ERHARTIC TREASURER 0.00 0 0 0 REBECCA WALLIN PRESIDENT 0.00 0 0 0 ZOE ROBINSON VICE PRESIDENT 0.00 0 0 0 HEATHER SALAMONE SECRETARY 0.00 0 0 0 JILL ADAMS DIRECTOR OF MEMBERSHIP 0.00 0 0 0 MARK STANTON DIRECTOR OF OPERATIONS 0.00 0 0 0 CHRISTINE ORLANDO DIRECTOR OF FACILITIES 0.00 0 0 0 false false false false false false false 4550 0 false ANDREW ERHARTIC 17 DELNO DRIVE DANBURY CT 06811 9144035093 false false false false false false false false Description of other expenses Part I line 16 Description AmountDepreciation from 4562 7,656SUPPLIES 4,780INSURANCE 3,912REAL ESTATE TAXES 3,479POOL MAINTENANCE 10,367PROPERTY MAINTENANCE 12,789UTILITIES 9,194ACCOUNTING 325FEES & MISC. 50LIFEGUARDS 8,213ACTIVITIES SUPPLIES 769PAYROLL TAXES 1,092 Other changes in net assets or fund balances Part I line 20 Description AmountCAPITAL CONTRIBUTIONS 4,000 Description of other assets Part II line 24 Category Beginning of Year End of YearPROPERTY AND EQUIPMENT 101,039 93,383PREPAID PAYROLL TAXES 156 0 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 0 6 Other program services Part III line 31 MAINTAIN A COMMUNITY SWIMMING POOL