2024-06-25T09:53:41-04:00 2023-09-30 462353011 LIS MCCALLION RAYMOR & CO 33300 5 MILE RD STE 200 LIVONIA MI 481543077 990 2022-10-01 381787160 WOODSIDE ATHLETIC CLUB WOOD 22440 W 13 MILE BEVERLY HILLS MI 48025 STEVE SEXTON CO-TREASURER 7343774994 2024-02-06 true STEVE SEXTON 999009999 false MARIA MARTINUZZI CPA P00156904 7342668120 2024-02-06 2022 2023-04-26 12:10:37Z MIKE KING 22440 WEST 13 MILE ROAD BEVERLY HILLS MI 48025 586627 false X WWW.WOODSIDEAC.COM X 1965 MI SUMMER SEASONAL NEIGHBORHOOD SWIM AND TENNIS CLUB 11 11 58 45 0 3708 5432 521744 553904 -5958 -37145 12035 20390 531529 542581 0 0 150037 193615 0 0 337469 339298 487506 532913 44023 9668 1156075 1230299 665969 702357 490106 527942 X WOODSIDE ATHLETIC CLUB PROVIDES RECREATIONAL AND SOCIAL ACTIVITIES TO ITS MEMBERSHIP. WE ARE A NEIGHBORHOOD SWIM AND TENNIS CLUB ENGAGED IN SWIMMING AND TENNIS INSTRUCTION AND COMPETITION(FOR YOUTH 18 AND UNDER) AND RECREATIONAL USE OF OUR FACILITIES BY OUR MEMBERS. false false SWIM TEAM ACTIVITIES (FOR YOUTH 18 AND UNDER): WAC HAS A COMPETITIVE SWIM TEAM TO FOSTER TEAMWORK, IMPROVE SWIMMING ABILITY, AND PROMOTE A HEALTHY LIFESTYLE. WE HAVE APPROXIMATELY 200 CHILDREN PARTICIPATE IN OUR SWIM TEAM SEASONALLY, AND APPROXIMATELY 50 CHILDREN PARTICIPATE IN SWIM LESSONS. TENNIS TEAM ACTIVITIES (FOR YOUTH 18 AND UNDER): WAC HAS A COMPETITIVE TENNIS TEAM TO FOSTER PLAY, TEAMWORK, AND PROMOTE PHYSICAL FITNESS. WE HAVE APPROXIMATELY 75 CHILDREN PARTICIPATE IN THE TENNIS TEAM SEASONALLY. ADDITIONALLY WE HAD NUMEROUS MEMBERS PARTICIPATE IN OUR TENNIS CLINICS TO IMPROVE THEIR GAME AND PROMOTE INTEREST IN THE SPORT. RECREATIONAL ACTIVITIES: USE OF THE SWIMMING POOL AND TENNIS COURTS FOR RECREATIONAL PURPOSES AND SOCIAL ACTIVITIES: WAC IS A SUMMER-ONLY SWIM AND TENNIS CLUB. WHILE WE HAVE ORGANIZED SWIM AND TENNIS PROGRAMS, THE REMAINING ACTIVITY OF THE CLUB INVOLVES RECREATIONAL ACTIVITIES INVOLVING SWIMMING AND TENNIS AS WELL AS SOCIAL ASPECTS RELATED TO SUCH ACTIVITIES. THE BALANCE OF THE REVENUE AND EXPENSES ARE RELATED TO SUPPORTING THE INFRASTRUCTURE AND ACTIVITIES TO MAKE THIS POSSIBLE. false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 58 true false false false false false 42700 false false false X 11 11 false false false false true true false true true false false true false false false false false false X STEVE SEXTON 7343774994 22440 WEST 13 MILE ROAD BEVERLY HILLS MI 48025 X JOSH ARNKOFF COMMUNICATIO 2.00 X X 0 0 0 MIKE BAIRD POOL DIRECTO 2.00 X 0 0 0 JANELLE BARNES MEMBERSHIP D 2.00 X 0 0 0 NATE DOYLE CO-TREASURER 2.00 X X 0 0 0 SHAUN FATHALLAH VICE PRESIDE 2.00 X X 0 0 0 TERESA KASSEL SOCIAL DIREC 2.00 X 0 0 0 MIKE KING PRESIDENT 2.00 X X 0 0 0 ERIC PHILIPS FORMER PRESI X 0 0 0 LAURENE SAAD-YOUNIS TENNIS CO-CH 2.00 X 0 0 0 DANIEL SCHINDLER SWIM TEAM CO 2.00 X 0 0 0 KRYS SEIBOLD MAINTENANCE 2.00 X 0 0 0 STEVE SEXTON CO-TREASURER 2.00 X X 0 0 0 false false false 5432 5432 MEMBERSHIP DUES 433646 433646 SWIM TEAM FEES 57861 57861 TENNIS 31487 31487 SNACK BAR 27904 27904 SOCIAL FEES 3006 3006 553904 6901 6901 44046 -44046 -44046 -44046 OTHER 16634 16634 CC REVENUE 3736 3736 CLOTHING & MISC INC 20 20 20390 542581 471016 66133 X 178896 178896 14719 14719 7290 7290 270 270 2967 2967 20788 20788 21273 21273 66853 66853 15275 15275 UTILITIES 51903 51903 POOL EXPENSES 27530 27530 TENNIS - GENERAL 23830 23830 CREDIT CARD FEES CHARGED 19287 19287 82032 81789 243 532913 484550 48363 0 105332 4952 160113 238748 20215 20477 2104356 1138234 870415 966122 1156075 1230299 11249 132430 177226 533539 513882 665969 702357 X 534366 562534 -44260 -34592 490106 527942 1156075 1230299 X 9668 28168 X false false 69718 69718 1799717 1059844 739873 163280 11918 151362 71641 66472 5169 966122 FORM 990 - ORGANIZATION'S MISSION WOODSIDE ATHLETIC CLUB PROVIDES RECREATIONAL AND SOCIAL ACTIVITIES TO ITS MEMBERSHIP. WE ARE A NEIGHBORHOOD SWIM AND TENNIS CLUB ENGAGED IN SWIMMING AND TENNIS INSTRUCTION AND COMPETITION(FOR YOUTH 18 AND UNDER) AND RECREATIONAL USE OF OUR FACILITIES BY OUR MEMBERS. FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A MEMBERSHIP OF CLUB SHALL BE LIMITED TO 440 ACTIVE MEMBERSHIP UNITS MEMBER UNITS ARE ENTITLED TO ONE VOTE WHEN PRESENT AT ANY MEETING OF THE MEMBERS OF THE CLUB. 10% OF THE MEMBERS PRESENT SHALL CONSTITUE A QUORUM AT ALL MEETINGS OF THE MEMBERS OF THE CLUB. CANDIDATES FOR MEMBERSHIP ARE VOTED UPON BY THE BOARD OF DIRECTORS, AND MUST BE PERSONALLY KNOWN AND RECOMMENDED BY AT LEAST TWO ACTIVE MEMBERS IN GOOD STANDING. FORM 990, PAGE 6, PART VI, LINE 11B TREASURER REVIEWS FOR ACCURACY FORM 990, PAGE 6, PART VI, LINE 19 THE BY-LAWS OF WAC ARE LISTED ON OUR CLUB'S WEBSITE. THE 990 WOULD NOT BE MADE AVAILABLE BEYOND THE MEMBERSHIP OF THE CLUB. THIS INFORMATION IS PROVIDED TO APPLICABLE STATE AND FEDERAL AGENCIES. THE GENERAL PUBLIC MAY REQUEST SUCH INFORMATION FROM THE GOVERNMENT PURSUANT TO APPLICABLE LAWS. FORM 990, PART IX, LINE 24E GENERAL MAINTENANCE 14,762 0 0 SWIM TEAM 13,453 0 0 BUILDING MAINTENANCE 11,696 0 0 CONCESSIONS 9,853 0 0 POOL MAINTENANCE 8,251 0 0 STAFF UNIFORMS 5,821 0 0 SUPPLIES 4,884 0 0 DUES & SUBSCRIPTIONS 2,902 0 0 SOCIAL ACTIVITIES 2,720 0 0 MEALS 2,611 0 0 MISCELLANEOUS 1,216 0 0 CASUAL LABOR 1,193 0 0 TENNIS APPAREL COSTS 1,060 0 0 LICENSE FEES 814 0 0 ENGINEERING STUDY 300 0 0 BANK CHARGE 0 243 0 SPORTING ACTIVITIES 226 0 0 DUES RETURNED 27 0 0 TOTAL 81,789 243 0 FORM 990, PART XI, LINE 9 NET INCREASE IN EQUITY BONDS 28,168