2026-09-09T12:35:29-04:00 2025-09-30 990EZ 2024-10-01 510084038 SHERWOOD PARK SWIM CLUB SHER 4432064081 1105 HIGHGATE RD WILMINGTON DE 198082111 Allison Gregory Treasurer 4432064081 2026-09-10 2024 X X X X 125238 X 1500 10631 94484 0 0 17801 6623 11178 822 118615 42206 2610 57895 299 13553 116563 2052 -4956 342 -2562 X 35294 37688 0 0 35294 37688 40250 40250 -4956 -2562 Public Swim Club Operation of a private member-based swimming pool facility open seasonally from May through September to approximately 220 member households including pool access swim lessons and a competitive summer swim team program for youth. 0 0 Kimberly White Membership 2 0 0 0 Rebecca Brady Swim Team Rep 10 0 0 0 Rob Lynch Swim Team Rep 10 0 0 0 Kevin Madigan President 2 0 0 0 Renee Kershaw Secretary 2 0 0 0 Allison Gregory Treasurer 2 0 0 0 Chad Melvin Maintenance 5 0 0 0 Will Pedicone Maintenance 5 0 0 0 Stacy Tyson Membership 2 0 0 0 Theresa Miglino Social 2 0 0 0 false false false false false 0 false false 0 0 false DE Allison Gregory 615 Harlan Blvd Wilmington DE 19801 4432064081 false false false false false false false false NONE NONE Part I, line 8 | Other Revenues:, Amount:| Unallocated miscellaneous deposits not traceable to a specific revenue category, $822| Part I, line 16 | Other Expenses:, Amount:| Bank Fees, $2| Swim Team Expenses, $1488| Tax license and fee payments, $11295| Website hosting, $288| Membership fee refunds, $480| Part I, line 20 | Explanation:, Amount:| Payroll checks issued but not yet cashed as of fiscal year end reconciling book net assets to bank-confirmed ending balance, $342| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Liabilities represent pool bonds payable refundable member maintenance bonds. No bond redemption checks were issued during this fiscal year Oct 2024Sept 2025., $40250, $40250| Sherwood Park Swim Club is an all-volunteer 501c7 organization. As part of preparing this return the volunteer Treasurer performed a thorough review and reconciliation of the organizations financial records for the tax year covered by this filing. This process combined with health issues experienced by the Treasurer during the year extended the time needed to complete this filing beyond the original due date. The organization is run entirely by volunteers and worked in good faith to file an accurate and complete return as promptly as circumstances allowed. This delay was not due to willful neglect.