Civic Intelligence

Palisades Swim Club Inc

EIN 13-2539478 • 501(c)7 • Palisades, NY

Profile

Provide recreational facility for members

PO Box 192Palisades, NY 10964

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

1.08x

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

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

1.03x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$211,483

Down $33,296 (-14%) from 2023

Liabilities

Up

$228,591

Up $51,380 (+29%) from 2023

Net Assets

Down

-$17,108

Down $84,676 (-125%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin9th percentile

Revenue

Up

$222,100

Up $20,200 (+10%) from 2023

Expenses

Up

$306,776

Up $50,162 (+20%) from 2023

Net Income

Down

-$84,676

Down $29,962 (-55%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$300K$200K$100K$0-$100KAssets 2009: $187,558Liabilities 2009: $0Net Assets 2009: $187,5582009Assets 2010: $176,732Liabilities 2010: $0Net Assets 2010: $176,7322010Assets 2011: $154,536Liabilities 2011: $0Net Assets 2011: $154,5362011Assets 2012: $141,599Liabilities 2012: $11,550Net Assets 2012: $130,0492012Assets 2013: $129,288Liabilities 2013: $13,200Net Assets 2013: $116,0882013Assets 2014: $109,512Liabilities 2014: $14,850Net Assets 2014: $94,6622014Assets 2015: $103,550Liabilities 2015: $16,500Net Assets 2015: $87,0502015Assets 2016: $71,894Liabilities 2016: $15,975Net Assets 2016: $55,9192016Assets 2017: $57,524Liabilities 2017: $21,292Net Assets 2017: $36,2322017Assets 2018: $36,825Liabilities 2018: $17,781Net Assets 2018: $19,0442018Assets 2019: $85,288Liabilities 2019: $40,900Net Assets 2019: $44,3882019Assets 2020: $162,775Liabilities 2020: $154,686Net Assets 2020: $8,0892020Assets 2021: $226,713Liabilities 2021: $177,211Net Assets 2021: $49,5022021Assets 2022: $264,233Liabilities 2022: $177,211Net Assets 2022: $87,0222022Assets 2023: $244,779Liabilities 2023: $177,211Net Assets 2023: $67,5682023Assets 2024: $211,483Liabilities 2024: $228,591Net Assets 2024: -$17,1082024

Highlighted filing

2024

Assets$211,483
Liabilities$228,591
Net Assets-$17,108
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2009: $201,207Expenses 2009: $224,601Net Income 2009: -$23,3942009Revenue 2010: $210,749Expenses 2010: $221,575Net Income 2010: -$10,8262010Expenses 2011: $235,4602011Expenses 2012: $230,6312012Revenue 2013: $236,171Expenses 2013: $250,132Net Income 2013: -$13,9612013Revenue 2014: $222,181Expenses 2014: $243,607Net Income 2014: -$21,4262014Revenue 2015: $233,844Expenses 2015: $241,456Net Income 2015: -$7,6122015Revenue 2016: $212,495Expenses 2016: $243,626Net Income 2016: -$31,1312016Revenue 2017: $216,807Expenses 2017: $236,494Net Income 2017: -$19,6872017Revenue 2018: $202,385Expenses 2018: $219,573Net Income 2018: -$17,1882018Revenue 2019: $266,448Expenses 2019: $241,104Net Income 2019: $25,3442019Revenue 2020: $193,680Expenses 2020: $229,979Net Income 2020: -$36,2992020Revenue 2021: $213,960Expenses 2021: $172,547Net Income 2021: $41,4132021Revenue 2022: $215,928Expenses 2022: $212,865Net Income 2022: $3,0632022Revenue 2023: $201,900Expenses 2023: $256,614Net Income 2023: -$54,7142023Revenue 2024: $222,100Expenses 2024: $306,776Net Income 2024: -$84,6762024

Highlighted filing

2024

Revenue$222,100
Expenses$306,776
Net Income-$84,676
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
$211,483
Liabilities
$228,591
Net assets
-$17,108
Revenue
$222,100
Expenses
$306,776
Net income
-$84,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$2.29$0.17$2.22$3.07$0.85
2023Detailed filing. Detailed filing data is available for this year.$2.45$1.77$0.68$2.02$2.57$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$1.77$0.87$2.16$2.13$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$1.77$0.50$2.14$1.73$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.55$0.08$1.94$2.30$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.41$0.44$2.66$2.41$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.18$0.19$2.02$2.20$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.21$0.36$2.17$2.36$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.16$0.56$2.12$2.44$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.17$0.87$2.34$2.41$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.15$0.95$2.22$2.44$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.13$1.16$2.36$2.50$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.12$1.30$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$2.35
2010Summary only. Only limited summary data is available for this year.$1.77$0.00$1.77$2.11$2.22$0.11
2009Summary only. Only limited summary data is available for this year.$1.88$0.00$1.88$2.01$2.25$0.23
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
May 13, 2024
Return Version
2023v5.1
Gross Receipts
$201,900
Mission and Program Overview

Mission

Provide recreational facility for members

Provides recreational facility for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$133,549$176,470▲ $42,921
Land, Buildings, and Equipment, Net$60,898$56,119▼ $4,779
Cash and Non-Interest-Bearing Accounts$69,786$12,190▼ $57,596
Total Assets$264,233$244,779▼ $19,454
Liabilities
Other Liabilities$177,211$177,211→ $0
Total Liabilities$177,211$177,211→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$87,022$67,568▼ $19,454
Total Net Assets Fund Balance$87,022$67,568▼ $19,454
Total Liabilities and Net Assets / Fund Balance$264,233$244,779▼ $19,454

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,679$614,812$629,491
Leasehold Improvements$11,972$63,983$75,955
Land$29,468-$29,468
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Roberta OrtizPresident
Bill RyanVice President
Tracy HolihanSecretary
Jean Pierre JouasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,629
Program Service Revenue
$44,264
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$-54,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,221
Salaries, Compensation, and Employee Benefits$97,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$98,475$0$0$98,475
Other Salaries and Wages$87,825$0$0$87,825
Insurance$18,312$0$0$18,312
Office Expenses$12,192$0$0$12,192
Payroll Taxes$9,568$0$0$9,568
Fees for Services Accounting$8,270$0$0$8,270
Interest$5,467$0$0$5,467
Depreciation Depletion$4,779$0$0$4,779
Other Expenses$997$0$0$997
Advertising$468$0$0$468
Total Functional Expenses$256,614$0$0$256,614
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba$116,100
Bonds Refunds Payable$61,111
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Palisades Swim Club Inc
EIN
13-2539478
Phone
8453591664
Address
PO Box 192, Palisades, NY 10964

Signing Officer

Name
Jenn Pierre Jouas
Title
President
Phone
8453591664
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenn Pierre Jouas
Formed
1966
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
35
Volunteers
0

Preparer

Firm
Kenneth Gach CPA Pc
Address
200 E ERIE ST STE 2N, BLAUVELT, NY 10913
Preparer
Kenneth Gach
Phone
8453981181
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Return available for review”

Form 990, Part III, Line 4D

“Program Expenses”

Raw XML Appendix332 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0468
IRS990/AdvertisingGrp/TotalAmt0468
IRS990/BooksInCareOfDetail/PersonNm0Mary Viviano
IRS990/BooksInCareOfDetail/PhoneNum09142617531
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 192
IRS990/BooksInCareOfDetail/USAddress/CityNm0Palisades
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010964
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt069786
IRS990/CashNonInterestBearingGrp/EOYAmt012190
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0157629
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07
IRS990/CYOtherExpensesAmt0159221
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt044264
IRS990/CYRevenuesLessExpensesAmt0-54714
IRS990/CYSalariesCompEmpBnftPaidAmt097393
IRS990/CYTotalExpensesAmt0256614
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0201900
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04779
IRS990/DepreciationDepletionGrp/TotalAmt04779
IRS990/Desc0Provides recreational facility for members
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08270
IRS990/FeesForServicesAccountingGrp/TotalAmt08270
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Roberta Ortiz
IRS990/Form990PartVIISectionAGrp/PersonNm1Bill Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm2Tracy Holihan
IRS990/Form990PartVIISectionAGrp/PersonNm3Jean Pierre Jouas
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0201900
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt018312
IRS990/InsuranceGrp/TotalAmt018312
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt05467
IRS990/InterestGrp/TotalAmt05467
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0678795
IRS990/LandBldgEquipBasisNetGrp/BOYAmt060898
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056119
IRS990/LandBldgEquipCostOrOtherBssAmt0734914
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0157629
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provides recreational facility for members
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt087022
IRS990/NetAssetsOrFundBalancesEOYAmt067568
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt087022
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt067568
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt098475
IRS990/OccupancyGrp/TotalAmt098475
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt012192
IRS990/OfficeExpensesGrp/TotalAmt012192
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Swim Team Expense
IRS990/OtherExpensesGrp/Desc1Snack Bar Expense
IRS990/OtherExpensesGrp/Desc2Payroll Processing Fee
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt05923
IRS990/OtherExpensesGrp/ProgramServicesAmt14338
IRS990/OtherExpensesGrp/ProgramServicesAmt2997
IRS990/OtherExpensesGrp/TotalAmt05923
IRS990/OtherExpensesGrp/TotalAmt14338
IRS990/OtherExpensesGrp/TotalAmt2997
IRS990/OtherLiabilitiesGrp/BOYAmt0177211
IRS990/OtherLiabilitiesGrp/EOYAmt0177211
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087825
IRS990/OtherSalariesAndWagesGrp/TotalAmt087825
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09568
IRS990/PayrollTaxesGrp/TotalAmt09568
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jenn Pierre Jouas
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/Desc0Capital Improvement Fees
IRS990/ProgramServiceRevenueGrp/Desc1Guest Fees
IRS990/ProgramServiceRevenueGrp/Desc2Concession Fees
IRS990/ProgramServiceRevenueGrp/Desc3Swim Team and Tennis Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34860
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Program Expenses
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0162100
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0128990
IRS990/PYProgramServiceRevenueAmt053815
IRS990/PYRevenuesLessExpensesAmt03063
IRS990/PYSalariesCompEmpBnftPaidAmt083875
IRS990/PYTotalExpensesAmt0212865
IRS990/PYTotalRevenueAmt0215928
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-54714
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133549
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0176470
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt014679
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0614812
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0629491
IRS990ScheduleD/LandGrp/BookValueAmt029468
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029468
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011972
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063983
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt075955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1116100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Bonds Refunds Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056119
IRS990ScheduleD/TotalLiabilityAmt0177211
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return available for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0264233
IRS990/TotalAssetsEOYAmt0244779
IRS990/TotalAssetsGrp/BOYAmt0264233
IRS990/TotalAssetsGrp/EOYAmt0244779
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0157629
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256614
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256614
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0177211
IRS990/TotalLiabilitiesEOYAmt0177211
IRS990/TotalLiabilitiesGrp/BOYAmt0177211
IRS990/TotalLiabilitiesGrp/EOYAmt0177211
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087022
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067568
IRS990/TotalProgramServiceRevenueAmt044264
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044271
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201900
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0264233
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0244779
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 192
IRS990/USAddress/CityNm0Palisades
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010964
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jenn Pierre Jouas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08453591664
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Palisades Swim Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0PALI
ReturnHeader/Filer/EIN0132539478
ReturnHeader/Filer/PhoneNum08453591664
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 192
ReturnHeader/Filer/USAddress/CityNm0Palisades
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010964
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271293455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH GACH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 E ERIE ST STE 2N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLAUVELT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010913
ReturnHeader/PreparerPersonGrp/PhoneNum08453981181
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth Gach
ReturnHeader/ReturnTs02024-11-15T12:19:52-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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