2024-10-02T08:02:34-05:00 2023-12-31 853712352 NOVOTNY LARASH VENTERS & WOLF LLC 608 MELVIN AVE STE 101 ANNAPOLIS MD 21401 990EZ 2023-01-01 520888272 CAPE ST CLAIRE SWIM CLUB INC CAPE 4102710829 1320 CAPE ST CLAIRE ROAD 351 ANNAPOLIS MD 21409 LORI GRAF TREASURER 4107572800 2024-10-01 1 0 WILLIAM W LARASH JR CPA P00179394 4102686154 2024-10-01 2023 2024-10-15 13:58:12Z X X CAPEPOOL.COM X X 188103 X 187941 162 188103 10806 2173 8006 152338 173323 14780 228537 0 243317 X 51661 71429 176876 171479 0 409 228537 243317 0 0 228537 243317 X TO PROVIDE SWIMMING,SOCIAL AND RECREATIONAL SERVICES FOR THE BENEFIT OF THE MEMBERS. TO PROVIDE SWIMMING, SOCIAL AND RECREATIONAL SERVICES FOR THE BENEFIT OF THE MEMBERS - ALL MEMBERS BENEFITED. 0 0 ADAM HARRIS PRESIDENT 10.00 0 0 0 KRISTIN WATSON VICE PRESIDENT 10.00 0 0 0 LINDSEY HAMMOND SECRETARY 10.00 0 0 0 LORI GRAF TREASURER 10.00 0 0 0 LESLIE DOUGHERTY DIRECTOR 10.00 0 0 0 SARA CORCORAN DIRECTOR 10.00 0 0 0 ADAM CANAVEZZI DIRECTOR 10.00 0 0 0 FRAN BRAY DIRECTOR 10.00 0 0 0 LUCY KEATTS DIRECTOR 10.00 0 0 0 CHARLIE CORLISS DIRECTOR 10.00 0 0 0 ERIC KEMPTON DIRECTOR 10.00 0 0 0 X 0 0 0 0 0 0 0 0 5277 0 LORI GRAF 1320 CAPE ST CLAIRE ROAD 351 ANNAPOLIS MD 21409 4107572800 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 162. TOTAL TO FORM 990-EZ, LINE 14: 8,006. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 7,106. DESCRIPTION: OTHER EXPENSES. AMOUNT: 900. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 9,839. DESCRIPTION: INSURANCE. AMOUNT: 8,998. DESCRIPTION: STIPENDS. AMOUNT: 3,250. DESCRIPTION: POOL MANAGEMENT CONTRACT. AMOUNT: 68,578. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 1,520. DESCRIPTION: SWIM TEAM EXPENSES. AMOUNT: 22,778. DESCRIPTION: TELEPHONE. AMOUNT: 1,754. DESCRIPTION: GROUNDSKEEPING. AMOUNT: 13,715. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,045. DESCRIPTION: UTILITIES. AMOUNT: 3,533. DESCRIPTION: COMPUTER & WEBSITE. AMOUNT: 786. DESCRIPTION: POOL SUPPLIES. AMOUNT: 681. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 3,188. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 8,185. DESCRIPTION: ON-LINE PROCESSING FEES. AMOUNT: 2,968. DESCRIPTION: AEROBICS. AMOUNT: 520. TOTAL TO FORM 990-EZ, LINE 16: 152,338. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 409. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.