Civic Intelligence

Pines Swimming Club Inc

EIN 11-1954577 • 501(c)7 • Roslyn, NY

Profile

Providing recreation and exercise programs to members, from memorial day to labor day

PO Box 147Roslyn, NY 11576

www.pinesswimandtennis.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.54x

Higher debt load relative to assets than 91% of similar nonprofits.

NTEE N67 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

0.99x

Higher debt load relative to revenue than 96% of similar nonprofits.

NTEE N67 • <$500k nonprofits • Source year 2024

Net Margin

87th percentile

32%

Higher net margin than 87% of similar nonprofits.

NTEE N67 • <$500k nonprofits • Source year 2024

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE N67 • <$500k nonprofits • Source year 2024

Asset Growth

51st percentile

4.9%

Faster asset growth than 51% of similar nonprofits.

NTEE N67 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

141%

Faster revenue growth than 96% of similar nonprofits.

NTEE N67 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$395,980

Up $18,492 (+4.9%) from 2023

Liabilities

Down

$212,681

Down $49,950 (-19%) from 2023

Net Assets

Up

$183,299

Up $68,442 (+60%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin87th percentile

Revenue

Up

$215,388

Up $125,916 (+141%) from 2023

Expenses

Up

$146,946

Up $17,797 (+14%) from 2023

Net Income

Up

$68,442

Up $108,119 (+272%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $378,134Liabilities 2011: $90,608Net Assets 2011: $287,5262011Assets 2012: $303,924Liabilities 2012: $75,055Net Assets 2012: $228,8692012Assets 2013: $280,223Liabilities 2013: $107,477Net Assets 2013: $172,7462013Assets 2014: $277,213Liabilities 2014: $97,673Net Assets 2014: $179,5402014Assets 2015: $267,313Liabilities 2015: $81,889Net Assets 2015: $185,4242015Assets 2016: $257,766Liabilities 2016: $62,231Net Assets 2016: $195,5352016Assets 2017: $251,757Liabilities 2017: $69,977Net Assets 2017: $181,7802017Assets 2019: $244,294Liabilities 2019: $72,990Net Assets 2019: $171,3042019Assets 2020: $224,619Liabilities 2020: $55,461Net Assets 2020: $169,1582020Assets 2021: $384,431Liabilities 2021: $220,021Net Assets 2021: $164,4102021Assets 2022: $420,163Liabilities 2022: $265,629Net Assets 2022: $154,5342022Assets 2023: $377,488Liabilities 2023: $262,631Net Assets 2023: $114,8572023Assets 2024: $395,980Liabilities 2024: $212,681Net Assets 2024: $183,2992024

Highlighted filing

2024

Assets$395,980
Liabilities$212,681
Net Assets$183,299
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $297,104Expenses 2011: $313,878Net Income 2011: -$16,7742011Revenue 2012: $241,472Expenses 2012: $306,729Net Income 2012: -$65,2572012Revenue 2013: $208,637Expenses 2013: $269,760Net Income 2013: -$61,1232013Revenue 2014: $221,598Expenses 2014: $224,804Net Income 2014: -$3,2062014Revenue 2015: $203,781Expenses 2015: $197,897Net Income 2015: $5,8842015Revenue 2016: $238,810Expenses 2016: $228,699Net Income 2016: $10,1112016Revenue 2017: $192,895Expenses 2017: $206,650Net Income 2017: -$13,7552017Revenue 2019: $160,904Expenses 2019: $173,085Net Income 2019: -$12,1812019Revenue 2020: $158,381Expenses 2020: $165,527Net Income 2020: -$7,1462020Revenue 2021: $154,450Expenses 2021: $174,861Net Income 2021: -$20,4112021Revenue 2022: $160,859Expenses 2022: $176,735Net Income 2022: -$15,8762022Revenue 2023: $89,472Expenses 2023: $129,149Net Income 2023: -$39,6772023Revenue 2024: $215,388Expenses 2024: $146,946Net Income 2024: $68,4422024

Highlighted filing

2024

Revenue$215,388
Expenses$146,946
Net Income$68,442
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$395,980
Liabilities
$212,681
Net assets
$183,299
Revenue
$215,388
Expenses
$146,946
Net income
$68,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$2.13$1.83$2.15$1.47$0.68
2023Detailed filing. Detailed filing data is available for this year.$3.77$2.63$1.15$0.89$1.29$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$2.66$1.55$1.61$1.77$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.84$2.20$1.64$1.54$1.75$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.55$1.69$1.58$1.66$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.73$1.71$1.61$1.73$0.12
2017Summary only. Only limited summary data is available for this year.$2.52$0.70$1.82$1.93$2.07$0.14
2016Summary only. Only limited summary data is available for this year.$2.58$0.62$1.96$2.39$2.29$0.10
2015Summary only. Only limited summary data is available for this year.$2.67$0.82$1.85$2.04$1.98$0.06
2014Summary only. Only limited summary data is available for this year.$2.77$0.98$1.80$2.22$2.25$0.03
2013Summary only. Only limited summary data is available for this year.$2.80$1.07$1.73$2.09$2.70$0.61
2012Summary only. Only limited summary data is available for this year.$3.04$0.75$2.29$2.41$3.07$0.65
2011Summary only. Only limited summary data is available for this year.$3.78$0.91$2.88$2.97$3.14$0.17
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$229,308
Mission and Program Overview

Mission

Providing recreation and exercise programs to members, from memorial day to labor day

Operation of community pool and tennis courts providing recreation and exercise programs to members, from memorial day to labor day

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$277,204$320,511▲ $43,307
Cap Stk Tr Prin Current Funds$170,410$170,410→ $0
Cash and Non-Interest-Bearing Accounts$91,793$44,226▼ $47,567
Savings and Temporary Cash Investments$51,166$12,751▼ $38,415
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-15,876$-55,553▼ $39,677
Total Assets$420,163$377,488▼ $42,675
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$211,000$211,000→ $0
Other Liabilities$50,000$50,000→ $0
Accounts Payable and Accrued Expenses$4,629$1,631▼ $2,998
Total Liabilities$265,629$262,631▼ $2,998
Net Assets / Fund Balance
Total Net Assets Fund Balance$154,534$114,857▼ $39,677
Total Liabilities and Net Assets / Fund Balance$420,163$377,488▼ $42,675

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$71,742$302,296$374,038
Land$121,145-$121,145
Leasehold Improvements$73,737$16,282$90,019
Equipment$24,571$9,892$34,463
Other Land Buildings$29,316$3,257$32,573
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Dana DavidsonPresident
Florina GohariDirector
Justin RossDirector
Mike AzizziDirector
Tania ElyssianSecretary
Virginia DonovanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,910
Program Service Revenue
$0
Investment Income
$2,452
Other Revenue
$-19,890
Change in Net Assets
$-39,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$52,663$2,341-$55,004
Depreciation Depletion---$30,585
Advertising$13,893$731-$14,624
Insurance$3,045$3,177-$6,222
Interest-$5,802-$5,802
Fees for Services Accounting-$2,125-$2,125
All Other Expenses$1,286$107-$1,393
Other Expenses$689$52-$741
Office Expenses-$463-$463
Total Functional Expenses$83,766$14,798$0$129,149
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Camp Deposit$50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members purchase seasonal memberships allowing use of facility and programs from memorial day to labor day annually.bondholders separately purchase a bond allowing a preferred rate of seasonal membership and the ability to serve as a volunteer officer and/or member of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“Treasurer - whom maintains records - is provided copy by preparer prior to filing of return; return is reviewed and approved for filing.”

Form 990, Part VI, Section B, Line 15A

“Officers and directors serve as volunteers and are not compensated; all board members review this policy annually.”

Form 990, Part VI, Section B, Line 15B

“Officers and directors serve as volunteers and are not compensated; all board members review this policy annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to public upon request to the officers, for a nominal copy charge.verbal conflict of interest policies are made available via dissemination to members of the facility.financial statements are not prepared and therefore not available to the public.copies of tax returns are available upon request, for a nominal copy charge.”

Filing and Contact Details

Filer

Filer Name
Pines Swimming Club Inc
EIN
11-1954577
Phone
5166219592
Address
PO BOX 147, ROSLYN, NY 11576

Signing Officer

Name
Virginia Donovan
Title
Treasurer
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Donovan
Formed
1959
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Taxland Inc
Address
200 Parkway Drive South / 302, Hauppauge, NY 11788
Preparer
Chet Greenspan
Phone
6319637520
Raw XML Appendix370 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION OF COMMUNITY POOL AND TENNIS COURTS PROVIDING RECREATION AND EXERCISE PROGRAMS TO MEMBERS, FROM MEMORIAL DAY TO LABOR DAY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0731
IRS990/AdvertisingGrp/ProgramServicesAmt013893
IRS990/AdvertisingGrp/TotalAmt014624
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0107
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01286
IRS990/AllOtherExpensesGrp/TotalAmt01393
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0VIRGINIA DONOVAN
IRS990/BooksInCareOfDetail/PhoneNum05165081865
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt026 PINE DRIVE NORTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROSLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011576
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0170410
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IRS990/CashNonInterestBearingGrp/BOYAmt091793
IRS990/CashNonInterestBearingGrp/EOYAmt044226
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0106910
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02452
IRS990/CYOtherExpensesAmt0129149
IRS990/CYOtherRevenueAmt0-19890
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-39677
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0129149
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt089472
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt030585
IRS990/Desc0OPERATION OF COMMUNITY POOL AND TENNIS COURTS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02125
IRS990/FeesForServicesAccountingGrp/TotalAmt02125
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02341
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt052663
IRS990/FeesForServicesManagementGrp/TotalAmt055004
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.50
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm0VIRGINIA DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm1TANIA ELYSSIAN
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IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE AZIZZI
IRS990/Form990PartVIISectionAGrp/PersonNm5FLORINA GOHARI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt02452
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0331727
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0277204
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IRS990/LandBldgEquipCostOrOtherBssAmt0652238
IRS990/LegalDomicileStateCd0NY
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0106910
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0PROVIDING RECREATION AND EXERCISE PROGRAMS TO MEMBERS, FROM MEMORIAL DAY TO LABOR DAY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-19890
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
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IRS990/OfficeExpensesGrp/TotalAmt0463
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0POOL SUPPLIES
IRS990/OtherExpensesGrp/Desc1SALES TAXES
IRS990/OtherExpensesGrp/Desc2LICENSE AND PERMITS
IRS990/OtherExpensesGrp/Desc3INTERNET ACCESS
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IRS990/OtherLiabilitiesGrp/BOYAmt050000
IRS990/OtherLiabilitiesGrp/EOYAmt050000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0NET REFUNDS AND OVERPAY
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0VIRGINIA DONOVAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0147733
IRS990/PYInvestmentIncomeAmt01166
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0176735
IRS990/PYOtherRevenueAmt011960
IRS990/PYRevenuesLessExpensesAmt0-15876
IRS990/PYTotalExpensesAmt0176735
IRS990/PYTotalRevenueAmt0160859
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-39677
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-19890
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-15876
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-55553
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051166
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012751
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt071742
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0302296
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0374038
IRS990ScheduleD/EquipmentGrp/BookValueAmt024571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09892
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034463
IRS990ScheduleD/LandGrp/BookValueAmt0121145
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0121145
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt073737
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016282
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt090019
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029316
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03257
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAMP DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0320511
IRS990ScheduleD/TotalLiabilityAmt050000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS PURCHASE SEASONAL MEMBERSHIPS ALLOWING USE OF FACILITY AND PROGRAMS FROM MEMORIAL DAY TO LABOR DAY ANNUALLY.BONDHOLDERS SEPARATELY PURCHASE A BOND ALLOWING A PREFERRED RATE OF SEASONAL MEMBERSHIP AND THE ABILITY TO SERVE AS A VOLUNTEER OFFICER AND/OR MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER - WHOM MAINTAINS RECORDS - IS PROVIDED COPY BY PREPARER PRIOR TO FILING OF RETURN; RETURN IS REVIEWED AND APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND DIRECTORS SERVE AS VOLUNTEERS AND ARE NOT COMPENSATED; ALL BOARD MEMBERS REVIEW THIS POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS AND DIRECTORS SERVE AS VOLUNTEERS AND ARE NOT COMPENSATED; ALL BOARD MEMBERS REVIEW THIS POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST TO THE OFFICERS, FOR A NOMINAL COPY CHARGE.VERBAL CONFLICT OF INTEREST POLICIES ARE MADE AVAILABLE VIA DISSEMINATION TO MEMBERS OF THE FACILITY.FINANCIAL STATEMENTS ARE NOT PREPARED AND THEREFORE NOT AVAILABLE TO THE PUBLIC.COPIES OF TAX RETURNS ARE AVAILABLE UPON REQUEST, FOR A NOMINAL COPY CHARGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0420163
IRS990/TotalAssetsEOYAmt0377488
IRS990/TotalAssetsGrp/BOYAmt0420163
IRS990/TotalAssetsGrp/EOYAmt0377488
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0106910
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014798
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083766
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129149
IRS990/TotalGrossUBIAmt0-17438
IRS990/TotalLiabilitiesBOYAmt0265629
IRS990/TotalLiabilitiesEOYAmt0262631
IRS990/TotalLiabilitiesGrp/BOYAmt0265629
IRS990/TotalLiabilitiesGrp/EOYAmt0262631
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154534
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114857
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089472
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-17438
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0420163
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0377488
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0211000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0211000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt026 PINE DRIVE NORTH
IRS990/USAddress/CityNm0ROSLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011576
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PINESSWIMANDTENNIS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA DONOVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINES SWIMMING CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0111954577
ReturnHeader/Filer/PhoneNum05166219592
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 147
ReturnHeader/Filer/USAddress/CityNm0ROSLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011576
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208245836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Taxland Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 Parkway Drive South / 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hauppauge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011788
ReturnHeader/PreparerPersonGrp/PhoneNum06319637520
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chet Greenspan
ReturnHeader/ReturnTs02024-11-15T20:18:54-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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