2025-11-10T16:25:33-05:00 2024-12-31 990EZ 2024-01-01 370803671 MONTCLAIRE POOL ASSOCIATION MONT 6185706117 PO BOX 37 EDWARDSVILLE IL 620250037 Trish Grant Treasurer 6185706117 2025-11-11 false 2024 2025-03-06 01:10:19Z X X X X 140264 X 200 128365 0 0 0 11699 140264 61219 850 28032 52972 143073 -2809 74801 0 71992 X 53417 48050 62786 62786 9317 8402 125520 119238 50719 47246 74801 71992 Since 1960 Montclaire Pool has been the go-to swimming destination for Metro East families to learn to swim and play. Montclaire Swim Club offers families an affordable recreational summer swim club swim lessons parties and features the 2024 SWISA Champions Marlins Swim Team. Memberships swim lessons parties concessions and guests pool use 0 136314 competitive swim team 0 5909 142223 Bob Rettle President 2 0 0 0 Mark Popelar Vice President 1 0 0 0 Trish Grant Treasurer 20 0 0 0 Megan Edmondson Secretary 1 0 0 0 Brian Shaffer Officer 1 0 0 0 false false false false false false false 0 7521 false Trish Grant 304 Willow Creek Drive Edwardsville IL 62025 6185706117 false false false false false false false false Part I, line 8 | Other Revenues:, Amount:| Concession Sales, $9680| Pre-paid funds on member accounts, $427| T-shirts and merchandise sales, $347| Miscellaneous cash income register overages, $1245| Part I, line 16 | Other Expenses:, Amount:| Pool licenses and inspection fees, $1002.00| Liability D&O property and workers comp insurance, $7373.00| Depreciation of pool equipment, $943.00| Concessions Supplies, $4907.00| Office and administrative supplies, $1173.00| Website hosting software subscriptions third-party vendor fees, $7746.00| Interest on real-estate loan for pool property, $3582.00| Grounds maintenance and lawn services, $6600.00| Payroll processing fees, $1898.00| Cleaning and restroom supplies, $693.00| Lifeguard and Swim Lesson Supplies, $1176.00| Swim Team Expenses, $5909.00| Minor facility improvements, $2350.00| Misc fees including bank fees start-up cash for events and accidental charges on debit card that were repaid, $1178.00| Property Taxes, $6442.00| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Furniture & Equipment, $7447, $6874| Lifeguarding Equipment, $1870, $1528| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Mortgages or other loans payable, $50719, $47246|