2026-08-05T17:46:56-04:00 2025-09-30 271660462 RUSSELL SCHWARTZ CPA 231 CROSSWICKS ROAD SUITE 5 BORDENTOWN NJ 08505 990EZ 2024-10-01 210723161 THE COUNTRY POOL CLUB COUN 6093068487 PO BOX 173 CROSSWICKS NJ 08515 RUSSELL SCHWARTZ TREASURER 6093068487 2026-08-05 true true RUSSELL SCHWARTZ CPA P00433044 6094690333 2026-08-05 2024 2025-03-06 01:10:19Z X X THECOUNTRYPOOL.COM X X 109008 X 17964 87381 2188 300 300 1175 109008 45391 1669 53471 26457 126988 -17980 271142 253162 X 91617 75184 268000 268000 4400 3972 364017 347156 92875 93994 271142 253162 MEMBERSHIP POOL CLUB MAINTENANCE OF A MEMBERSHIP POOL CLUB PROVIDING SUMMER RECREATION TO APPROXIMATELY 125 MEMBER FAMILIES. SPONSORSHIP OF AN AMATEUR SWIM TEAM COMPRISING OF MEMBER AND NON-MEMBER CHILDREN WHICH PROMOTES COMPETITIVE SPORTSMANSHIP. FELIPE CONTRERAS PRESIDENT 4.00 0 MELINDA ZOLA VICE PRESIDE 4.00 0 LAURAN GLEASON MEMBERSHIP D 4.00 0 JASON CARDENOSA CERTIFIED PO 4.00 0 JEN HUBERT SOCIAL CHAIR 4.00 0 RUSSELL SCHWARTZ TREASURER 4.00 0 VICTORIA WEISGARBER SECRETARY 4.00 0 GEORGE VEITENGRUBER MEMBER AT LA 4.00 0 false false false false false false false 0 0 false RUSSELL SCHWARTZ PO BOX 173 CROSSWICKS NJ 08515 6093068487 false false false false false false false false FORM 990-EZ, PART I, LINE 8 SWIM LESSONS 725 POOL RENTAL 450 TOTAL 1,175 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 76 OFFICE EXPENSES 1,599 INTEREST EXPENSE 2,669 PROPERTY COMMERCIAL INSURANCE 10,206 D & O INSURANCE 2,339 WORKMAN'S COMP INSURANCE 716 CLUB SOCIAL EVENTS 3,217 SWIM TEAM COSTS 3,744 LICENSES & FEES 903 BANK CHARGES 560 NON-INVESTMENT DEPRECIATION 428 TOTAL 26,457 FORM 990-EZ, PART II, LINE 24 OTHER ASSETS 50,401 50,401 LESS ACCUMULATED DEPRECIATION 46,126 46,554 SECURITY DEPOSIT 125 125 TOTAL 4,400 3,972 FORM 990-EZ, PART II, LINE 26 SHARES PURCHASED BY BOND HOLDERS 55,150 59,300 MORTGAGE PAYABLE 29,997 28,196 MEMBER DEPOSITS 1,355 1,355 CONTRIBUTION PAYABLE 1,230 0 LOAN PAYABLE - MARK FETAH 5,143 5,143