2024-11-15T10:00:01-08:00 2023-12-31 270623664 CULLARI CARRICO LLC 55 LANE ROAD SUITE 300 FAIRFIELD NJ 07004 990 2023-01-01 221663954 WILLOWS SWIM CLUB INC WILL 7328215748 PO BOX 5003 KENDALL PARK NJ 08824 MARC WEINGARTEN President 2024-11-15 true true MICHAEL SWANTIC P00042741 9734063955 X 2023 2024-10-15 13:58:12Z MARC WEINGARTEN PO BOX 5003 KENDALL PARK NJ 08824 257572 false X N/A X 1960 NJ THE ORGANIZATION PROVIDES SOCIAL AND RECREATIONAL ACTIVITIES TO ITS MEMBERSHIP 9 9 36 50 0 233514 225996 31177 30623 50 53 900 900 265641 257572 0 0 76162 89823 0 0 148990 185039 225152 274862 40489 -17290 466971 432177 385600 368096 81371 64081 THE ORGANIZATION PROVIDES SOCIAL AND RECREATIONAL ACTIVITIES TO ITS MEMBERSHIP false false THE ORGANIZATION PROVIDES SOCIAL AND RECREATIONAL ACTIVITIES TO IT'S MEMBERS. (285 INDIVIDUALS & FAMILIES). false false false false false false false false false true 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 true 3 0 true 36 true false false false false false false false false X 9 9 false false false false true false true true false false false false false false false false false false X TAMARA ARAUJO-COOPER 7328215748 PO BOX 5003 KENDALL PARK NJ 08824 X MARC WEINGARTEN President 1.00 0.00 X X 0 0 0 JANET FINCH 1ST VICE PRES 1.00 0.00 X X 0 0 0 STEVE ABBOTT Trustee 0.00 0.00 X 0 0 0 DOUG FITZGERALD Trustee 1.00 0.00 X 0 0 0 JIM LAVAN TRUSTEE 0.00 0.00 X 0 0 0 SUSAN LUDWIG TRUSTEE 0.00 0.00 X 0 0 0 RACHEL PEREIRA TRUSTEE 0.00 0.00 X 0 0 0 ERIN VAN VALKENBERG TRUSTEE 0.00 0.00 X 0 0 0 0 false false false 0 225996 225996 ADVERTISING REVENUE 6000 6000 CAMP REVENUE 8985 8985 GUEST FEES 12598 12598 LATE FEES 900 900 PARTIES AND RECREATION 2140 2140 30623 53 53 0 0 0 0 0 0 0 MISC INCOME 900 900 900 257572 31576 0 0 0 0 0 0 82652 82652 0 0 7171 7171 0 0 3750 3750 0 0 0 0 0 10300 10300 0 0 39441 39441 0 0 0 11782 11782 0 21350 31373 31373 POOL EXPENSES AND CHEMICALS 36933 36933 MAINTENANCE & REPAIRS 24283 24283 TELEPHONE 1852 1852 CAMP WILLOW EXPENSE 1539 1539 2436 2016 420 274862 195887 57625 0 209998 191781 0 0 0 0 0 0 0 5913 10686 1265687 1037145 249383 228542 0 0 0 1677 1168 0 466971 432177 3939 4031 213962 193965 167699 170100 385600 368096 X 81371 64081 81371 64081 466971 432177 -17290 X true X false false false 18089 18089 404263 245252 159011 108008 90553 17455 35650 35650 699677 665690 33987 228542 BONDED MEMBERSHIPS 170099 Rounding 1 170100 Form 990, Part VI, Section A, Line 6 THE ORGANIZATION HAS MEMBERS Form 990, Part VI, Section A, Line 7b DECISIONS OF THE GOVERNING BODY ARE APPROVED BY THE MEMBERS Form 990, Part VI, Section B, Line 11b FORM 990 IS REVIEWED BY THE TREASURER AND SIGNED OFF BY THE PRESIDENT BEFORE BEING FILED. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS' FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.