2026-03-12T06:52:48-07:00 2025-12-31 541658228 RICHARD A HALL PC 6849 OLD DOMINION DR STE 360 MCLEAN VA 22101 990EZ 2025-01-01 520731141 New Carrollton Recreation Club Inc NEWC 3015775419 6250 Westbrook Drive New Carrollton MD 20784 Denio Basile Treasurer 2026-03-11 true Richard A Hall CPA P00510935 7038215434 2025 2025-03-06 01:10:19Z X X N/A X X 161501 X 19015 97491 42941 0 0 0 0 2054 161501 95405 484 72094 167983 -6482 175011 168529 X 102517 100730 64368 63004 8126 4962 175011 168696 167 175011 168529 Swim Club Recreation services provided for residents of the Hyattsville Maryland community. Mary Fava Treasurer 0 0 Albert Barry President 0 0 Chris Harwood Operations 0 0 Alexis Donoghue Vice President 0 0 Brian Matais Operations 0 0 David Basile Office mgmt 0 0 Jessie Aplin Secretary 0 0 Frank Lira Operations 0 0 Jennifer Chase Operations 0 0 false false true true false false false false 0 0 0 0 0 0 0 false Denio Danny Basile 6250 Westbrook Drive Hyattsville MD 20784 2402863448 false false false false false false false false NONE NONE Other Revenue.1 Unrealized gain $2054 Other Expenses.1009 Depreciation $2739 Other Expenses.1 Water/sewer $15579 Other Expenses.2 Insurance $9552 Other Expenses.3 Electric $8751 Other Expenses.4 Federal income taxes $7767 Other Expenses.5 Real estate tax $6086 Other Expenses.6 Pre-opening $4424 Other Expenses.7 Programs $4090 Other Expenses.8 Repairs/maintenance $3098 Other Expenses.9 Income taxes - MD $2963 Other Expenses.10 Lawn Maintenance $2265 Other Expenses.11 Supplies PA/CL $1197 Other Expenses.12 Telephone $948 Other Expenses.13 Amusement tax $713 Other Expenses.14 Vending expense $650 Other Expenses.16 Grills, Propane $443 Other Expenses.17 Gas $426 Other Expenses.18 City tax $207 Other Expenses.19 Licenses & fees $110 Other Expenses.20 Bank charges $55 Other Expenses.21 Foreign tax paid $15 Other Expenses.22 Penalties $10 Other Expenses.23 Chemicals, pool maintenance $6 Other Assets.1002 Furniture and Fixtures - Beginning $620 Furniture and Fixtures - Ending $207 Other Assets.1003 Machinery and Equipment - Beginning $5133 Machinery and Equipment - Ending $4171 Other Assets.1 Federal Tax refund receivable - Beginning $2082 Federal Tax refund receivable - Ending $0 Other Assets.2 MD tax refund receivable - Beginning $291 MD tax refund receivable - Ending $584 Total Liabilities.1 Federal tax payable - Beginning $0 Federal tax payable - Ending $167