2024-02-20T16:08:37-06:00 2023-09-30 233099625 KEISER GIORDANO CPA'S PC 141 FRIENDS LANE NEWTOWN PA 18940 990EZ 2022-10-01 231546821 BROOKSIDE SWIM CLUB BROO 2154932600 PO BOX 184 YARDLEY PA 19067 RAY WERTH TREASURER 2154932600 2024-02-20 1 RAY WERTH 999009999 0 JAMES D KEISER III P00718732 2157852600 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 147257 X 39914 106742 601 147257 51819 9054 218 93166 154257 -7000 66530 22605 82135 X 35684 58589 11039 11039 34032 30332 80755 99960 14225 17825 66530 82135 X SOCIAL AND RECREATIONAL CLUB - SWIM AND TENNIS MEMBERS SHARE OWNERSHIP OF POOL AND TENNIS FACILITIES. OPEN MEMORIAL THROUGH LABOR DAYS. SWIM AND SPORTS PROGRAMS AND SPECIAL EVENTS ARE PART OF THE RECREATIONAL PROGRAMS. APPROXIMATELY 110 FAMILIES AND 320 TOTAL MEMBERS. 0 0 GARY THAU PRESIDENT 5.00 0 0 0 DAVID BIRNBAUM VICE PRESIDENT 5.00 0 0 0 RAY WERTH TREASURER 10.00 0 0 0 ALEXIS POWERS SECRETARY 5.00 0 0 0 STEPHEN JERONIS TRUSTEE 5.00 0 0 0 KRISTIN REILLY TRUSTEE 5.00 0 0 0 JENNA STIMMEL TRUSTEE 5.00 0 0 0 JOANNA PARJASZEWSKA TRUSTEE 5.00 0 0 0 TERRANCE WIGGINS TRUSTEE 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 RAY WERTH 290 ELBOW LANE YARDLEY PA 19067 2154932600 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: NANNY FEE. AMOUNT: 590. DESCRIPTION: INTEREST. AMOUNT: 11. TOTAL TO FORM 990-EZ, LINE 8: 601. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK CHARGES & FEES. AMOUNT: 5. DESCRIPTION: CERTIFICATION. AMOUNT: 1,120. DESCRIPTION: COMCAST. AMOUNT: 3,229. DESCRIPTION: INSURANCE. AMOUNT: 11,988. DESCRIPTION: JOB SUPPLIES. AMOUNT: 344. DESCRIPTION: OTHER BUSINESS EXPENSES. AMOUNT: 905. DESCRIPTION: PAYROLL PROCESSING. AMOUNT: 7,887. DESCRIPTION: PAYROLL TAXES. AMOUNT: 13,715. DESCRIPTION: POOL MISC EXPENSES. AMOUNT: 455. DESCRIPTION: POOL OPERATING EXPENSES. AMOUNT: 4,187. DESCRIPTION: POOL CHEMICALS. AMOUNT: 9,246. DESCRIPTION: POOL SUPPLIES - NON CHEMICAL. AMOUNT: 4,165. DESCRIPTION: PROPANE. AMOUNT: 64. DESCRIPTION: QUICKBOOKS. AMOUNT: 710. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 15,549. DESCRIPTION: REPAIR & MAINTENANCE. AMOUNT: 9,240. DESCRIPTION: SNACK STAND SUPPLIES. AMOUNT: 1,508. DESCRIPTION: TAXES & LICENSES. AMOUNT: 100. DESCRIPTION: WASTE MANAGEMENT. AMOUNT: 4,299. DESCRIPTION: DEPRECIATION. AMOUNT: 3,700. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 750. TOTAL TO FORM 990-EZ, LINE 16: 93,166. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 22,605. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 34,032. END OF YEAR AMOUNT: 30,332. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: BOND PAYMENTS. BEG. OF YEAR AMOUNT: 14,225. END OF YEAR AMOUNT: 17,825. 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.