2024-05-13T09:41:40-07:00 2023-12-31 844502236 J Gilbert CPA PLLC 2058 Genesee St 1st Fl Utica NY 13502 990EZ 2023-01-01 160959651 WOODBERRY HILLS SWIM CLUB INC WOOD 3157249922 PO BOX 374 NEW HARTFORD NY 13413 ROBERT BARROWMAN Treasurer 2024-05-13 true ROBERT BARROWMAN 999009999 true Jennifer A Gilbert CPA P00284469 3157232647 X 0 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X WOODBERRYHILLS.COM X X 100344 X 62182 38162 0 0 0 0 100344 38472 625 32366 19354 90817 9527 150210 159737 X 3933 9030 196500 190902 2131 2131 202564 202063 52354 42326 150210 159737 WOODBERRY HILLS SWIM CLUB, INC. IS A CLUB ORGANIZED FOR THE USE OF THE NEIGHBORHOOD POOL LOCATED IN NEW HARTFORD, NY, ATTRACTING MEMBERS FROM NEW HARTFORD AS WELL AS SURROUNDING COMMUNITIES. THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE A FAMILY-CENTERED ENVIRONMENT WHERE MEMBERS OF ALL AGES CAN ENJOY THE FACILITIES WHILE GAINING SKILLS AND FITNESS IN A FRIENDLY AND FUN ATMOSPHERE. PHYSICAL ACTIVITY, SAFETY, AND SENSE OF FAMILY AND COMMUNITY ARE STRESSED. THE ORGANIZATION ONLY OPERATES THE POOL IN THE SUMMER SEASON, DUE TO THE WEATHER IN CENTRAL NY. THE ORGANIZATION PROVIDES FAMILIES AND INDIVIDUALS A SAFE, PLEASANT AND AFFORDABLE ENVIRONMENT TO SWIM AND TAKE PART IN OTHER RECREATIONAL ACTIVITIES, APPEALING TO ALL AGE GROUPS. THE ORGANIZATION PROVIDES SWIMMING LESSONS, RECREATIONAL AND COMPETATIVE SWIMMING. JUSTIN SCHACHTLER President 1.00 0 MELISSA BRODT Vice President 1.00 0 JESSICA FREDERICKS Secretary 1.00 0 ROBERT BARROWMAN Treasurer 5.00 0 LIZ SCHACHTLER President 1.00 0 DAVE ROTH Vice President 1.00 0 EILEEN ROTH Vice President 1.00 0 false false false false false false false 0 0 0 0 0 0 0 false ROBERT BARROWMAN PO BOX 374 NEW HARTFORD NY 13413 3157249922 false false false false false false false false NONE NONE Other Expenses.1002 Office Expenses $3246 Other Expenses.1008 Interest $2976 Other Expenses.1009 Depreciation $5598 Other Expenses.1 GENERAL LIABILITY INSURANCE $2105 Other Expenses.2 SUPPLIES $1983 Other Expenses.3 WORKERS' COMP / DISABILITY $1763 Other Expenses.4 BOARD INSURANCE $808 Other Expenses.5 CREDIT CARD ACCEPTANCE FEES $699 Other Expenses.6 BANK FEES $176 Other Assets.1003 Machinery and Equipment - Beginning $2131 Machinery and Equipment - Ending $2131 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $285 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $52354 Secured Mortgages and Notes Payable - Ending $42041