2025-06-25T15:55:32-04:00 2024-10-31 843374888 CORRELL ADVISORS PLLC 1015 HAYNES ST BIRMINGHAM MI 480096779 990 2023-11-01 381651402 FOREST HILLS SWIM CLUB INC FORE 2486426930 PO BOX 255 BIRMINGHAM MI 48012 DEREK PUTRUS TREASURER 2025-06-25 true false ANDREW CORRELL CPA P00041036 2486073192 2025-06-25 2023 2025-03-06 01:10:19Z PAUL WHEELER PO BOX 255 BIRMINGHAM MI 48012 522826 false X WWW.FHSC.NET X 1960 MI OPERATION OF THREE-MONTH SUMMER SWIMMING POOL FOR APPROXIMATELY 400 MEMBERS. 10 10 61 0 0 521126 520675 937 2151 12522 0 534585 522826 0 0 168773 200539 0 0 315801 413751 484574 614290 50011 -91464 525777 426179 37684 29550 488093 396629 OPERATION OF THREE-MONTH SUMMER SWIMMING POOL FOR APPROXIMATELY 400 MEMBERS. false false 614290 OPERATION OF THREE-MONTH SUMMER SWIMMING POOL FOR APPROXIMATELY 400 MEMBERS. 614290 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 0 0 61 true false false false false false false false false X 10 10 false false false false false false false true true false false false false false false true true false X DEREK PUTRUS 2486426930 PO BOX 255 BIRMINGHAM MI 48012 X MARY DUNN SECRETARY X 0 0 0 DEREK PUTRUS TREASURER X 0 0 0 PAUL WHEELER PRESIDENT X 0 0 0 SANDRA WOLFF VICE-PRESIDE X 0 0 0 false false false MEMBERSHIP DUES 713940 299527 299527 SWIM TEAM REVENUE 713940 103711 103711 INITIATION FEES 713940 24750 24750 LIFETIME DUES 713940 20851 20851 CONCESSION REVENUE 713940 19962 19962 51874 51874 520675 2151 2151 522826 522826 X 185247 15292 19574 1564 20455 16545 SWIM TEAM EXPENSES 92494 UTILITIES 72177 BUILDING & GROUNDS 42326 POOL MAINTENANCE 38342 110274 614290 0 0 0 23428 22260 122668 44693 1511814 1154093 378176 357721 1505 1505 525777 426179 37684 29522 28 37684 29550 X 488093 396629 488093 396629 525777 426179 -91464 X false false false 125872 125872 731535 587927 143608 455702 401084 54618 114398 85831 28567 84307 79251 5056 357721 OTHER LIABILITIES 28 28 FORM 990, PAGE 6, PART VI, LINE 11B TAX RETURN WAS REVIEWED BY PREPARER AND TREASURER BEFORE FINALIZING. FORM 990, PAGE 6, PART VI, LINE 15A NO COMPENSATION FORM 990, PAGE 6, PART VI, LINE 15B NO COMPENSATION FORM 990, PAGE 6, PART VI, LINE 19 MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E CONCESSION PURCHASES 26,376 0 0 SOCIAL & REC EXPENSES 23,113 0 0 IMPROVEMENTS NOT CAP 19,257 0 0 PROPERTY TAXES 17,663 0 0 GUARDS & POOL MGR EXPENSE 9,640 0 0 COMPLIANCE/LEGAL 6,676 0 0 BOARD EXPENSES 3,255 0 0 PAYROLL SVC FEES 3,023 0 0 LICENSES/FEES 1,171 0 0 DONATIONS 100 0 0 TOTAL 110,274 0 0