2024-11-14T08:51:25-05:00 2023-12-31 133952752 DESANTIS KIEFER SHALL & SARCONE LLP 1675 RICHMOND ROAD STATEN ISLAND NY 103042317 990 2023-01-01 131943947 SOUTH SHORE SWIMMING CLUB INC SOUT 7183563919 6736 HYLAN BOULEVARD STATEN ISLAND NY 10309 BARBARA PARKS TREASURER 7183563919 2024-11-13 true false JOHN M SHALL SR CPA P00003286 7183512233 2024-11-14 2023 2024-10-15 13:58:12Z TRAVIS LAKE 6736 HYLAN BOULEVARD STATEN ISLAND NY 10309 774946 false X WWW.SOUTHSHORESWIMCLUB.COM X 1950 NY TO PROMOTE THE HEALTH AND GENERAL WELFARE OF ITS MEMBERS, AND IN PURSUANCE THEREOF TO CONSTRUCT, OWN AND OPERATE A SWIMMING POOL AND OTHER RECREATIONAL FACILITIES, TOGETHER WITH SUCH OBJECTS AS ARE APPROPRIATE IN THE CONDUCT OF ITS ACTIVITIES, IN THE COUNTY OF RICHMOND AND STATE OF NEW YORK, FOR THE EXCLUSIVE USE OF ITS MEMBERS AND OF THEIR FAMILIES AND GUESTS. 17 17 68 17 35403 32303 10860 647535 722905 26 25403 13219 15778 660780 774946 0 0 34702 154025 0 0 702884 552242 737586 706267 -76806 68679 2163608 2159382 1825228 1752323 338380 407059 X TO PROMOTE THE HEALTH AND GENERAL WELFARE OF ITS MEMBERS, AND IN PURSUANCE THEREOF TO CONSTRUCT, OWN AND OPERATE A SWIMMING POOL AND OTHER RECREATIONAL FACILITIES, TOGETHER WITH SUCH OBJECTS AS ARE APPROPRIATE IN THE CONDUCT OF ITS ACTIVITIES, IN THE COUNTY OF RICHMOND AND STATE OF NEW YORK, FOR THE EXCLUSIVE USE OF ITS MEMBERS AND OF THEIR FAMILIES AND GUESTS. false false 649949 722905 SOUTH SHORE SWIMMING CLUB, INC. SERVES FAMILY AND SINGLE MEMBERS. REVENUES ARE GENERATED PRIMARILY THROUGH MEMBERSHIP DUES AND GUEST FEES. 649949 false false false false false false false false false true false false false false true 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 true 0 0 68 true true true false false false false false false false X 17 17 false false false false false false false true true false false true false true false false false false X BARBARA PARKS 7183563919 6736 HYLAN BOULEVARD STATEN ISLAND NY 10309 X TRAVIS LAKE PRESIDENT 5.00 X X 0 0 0 JUSTIN BOYER VICE PRESIDE 5.00 X X 0 0 0 MARY HANSEN TREASURER 5.00 X X 0 0 0 BARBARA PARKS TREASURER 5.00 X X 0 0 0 SANDRA ANYON SECRETARY 5.00 X X 0 0 0 GEORGE STRAHM FINANCIAL SE 5.00 X 0 0 0 THOMAS MALLOY DIRECTOR 1.00 X 0 0 0 STEPHEN MATTEI DIRECTOR 1.00 X 0 0 0 MICHAEL PASSANTE DIRECTOR 1.00 X 0 0 0 JENN BUCCHERI DIRECTOR 1.00 X 0 0 0 LUCILLE CONROY DIRECTOR 1.00 X 0 0 0 MATTHEW SCULLIN DIRECTOR 1.00 X 0 0 0 JOSEPH HOMSEY DIRECTOR 1.00 X 0 0 0 DEREK DIESSO DIRECTOR 1.00 X 0 0 0 ANNALISA CICCOTTO DIRECTOR 1.00 X 0 0 0 NOELLE SANGUINEDO DIRECTOR 1.00 X 0 0 0 KEITH LUBAK DIRECTOR 1.00 X 0 0 0 false false false 10860 10860 MEMBERSHIP DUES 594041 594041 ACTIVITY INCOME 49556 49556 GUEST FEES 48792 48792 SITE AND CLUBHOUSE RENTAL 15516 15516 SITE AND CLUBHOUSE RENTAL 532000 10000 10000 5000 5000 722905 25403 25403 MISCELLANEOUS INCOME 15778 15778 15778 774946 728683 35403 140814 140814 13211 13211 5050 5050 10175 10175 3399 3399 62922 62922 176627 176627 27581 27581 POOL & GROUND SUPPLIES 86095 86095 REAL ESTATE TAXES 78598 78598 UTILITIES 43221 43221 REPAIRS & MAINTENANCE 15402 15402 43172 33059 10113 706267 649949 56318 0 X 755488 89079 211869 22852 10300 10586 16774 2759821 1553400 1374682 1206421 624939 2163608 2159382 19614 20409 44284 41445 1761330 1690469 1825228 1752323 X 338380 407059 338380 407059 2163608 2159382 68679 X false true X true false 17754 17754 334099 334099 2333254 1144587 1188667 9756 9756 64958 64958 1206421 X 774946 774946 774946 706267 706267 706267 SCHEDULE D, PAGE 3, PART X SOUTH SHORE SWIMMING CLUB, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE EXCEPT FOR TAXES ON UNRELATED BUSINESS INCOME. UNRELATED BUSINESS INCOME IS PASSIVE INCOME EARNED ON INVESTMENTS OF THE ORGANIZATION. THE CLUB REPRESENTS THAT, TO THE BEST OF ITS KNOWLEDGE AND BELIEF, THE TAX-EXEMPT STATUS IS STILL IN EFFECT AT DECEMBER 31, 2023. THE CLUB IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) THAT ADDRESSES ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF THE CLUB'S GENERAL TAX-EXEMPT STATUS, THIS ASC TOPIC HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON ITS FINANCIAL STATEMENTS. FORM 990 - ORGANIZATION'S MISSION TO PROMOTE THE HEALTH AND GENERAL WELFARE OF ITS MEMBERS, AND IN PURSUANCE THEREOF TO CONSTRUCT, OWN AND OPERATE A SWIMMING POOL AND OTHER RECREATIONAL FACILITIES, TOGETHER WITH SUCH OBJECTS AS ARE APPROPRIATE IN THE CONDUCT OF ITS ACTIVITIES, IN THE COUNTY OF RICHMOND AND STATE OF NEW YORK, FOR THE EXCLUSIVE USE OF ITS MEMBERS AND OF THEIR FAMILIES AND GUESTS. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S OUTSIDE CPA FIRM PROVIDES A DRAFT COPY OF THE FORM WHICH IS THEN DISTRIBUTED TO ALL BOARD MEMBERS. BOARD MEMBERS REVIEW THE RETURN AND ANY QUESTIONS ARE ADDRESSED TO THE CPA FIRM BEFORE THE FORM IS FILED. FORM 990, PAGE 6, PART VI, LINE 19 A COPY OF THE ORGANIZATION'S IRS FROM 990 AND ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST.