Rose Tree Woods Swimming Club
- Assets
- $519.2k
- Revenue
- $421.6k
- Investments
- $0.0
- Employees
- 59
- Location
- Broomall, PA
- Founding
- 02/1974
- Data as of
- 09/2022
- EIN
- 23-1489508
Organization Overview
Rose Tree Woods Swimming Club is located in Broomall, PA. The organization was established in 1974. According to its NTEE Classification (C36) the organization is classified as: Forest Conservation, under the broad grouping of Environment and related organizations. As of 09/2022, Rose Tree Woods Swimming Club employed 59 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rose Tree Woods Swimming Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 09/2022, Rose Tree Woods Swimming Club generated $421.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $436.2k during the year ending 09/2022. While expenses have increased by 3.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
MAINTAIN AND OPERATE A SWIMMING POOL FACILITY FOR USE BY MEMBERS AND GUESTS. THE CLUB ALSO HAS A YOUTH SWIM TEAM TO COMPETE AGAINST OTHER LOCAL SWIM CLUBS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATE A SWIM CLUB FOR MEMBERS AND GUESTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Vanderslice President | OfficerTrustee | 10 | $0 |
Bernard Ferry Treasurer | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $421,287 |
| Investment income | $56 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $300 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $421,643 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $164,964 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $15,716 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $700 |
| Office expenses | $13,357 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $62,672 |
| Insurance | $35,408 |
| All other expenses | $12,355 |
| Total functional expenses | $436,200 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,845 |
| Savings and temporary cash investments | $218,128 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $17,600 |
| Net Land, buildings, and equipment | $262,599 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $519,172 |
| Accounts payable and accrued expenses | $16,320 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $181,305 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $197,625 |
| Net assets without donor restrictions | $321,547 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $519,172 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rainforest Alliance Inc New York, NY | $72,175,035 | $54,800,415 |
Trees For The Future Inc Bethesda, MD | $3,555,331 | $8,629,484 |
Rainforest Foundation Inc Brooklyn, NY | $5,978,799 | $7,119,175 |
Land Is Life Inc New York, NY | $3,253,393 | $2,854,140 |
Black Rock Forest Consortium Inc Cornwall, NY | $18,400,249 | $1,388,230 |
Pennsylvania Parks And Forests Foundation Camp Hill, PA | $2,323,828 | $1,533,514 |
Asbury Woods Partnership Erie, PA | $4,724,497 | $753,846 |
John And Alice Forester Charitable Tr Greenville, DE | $13,462,947 | $1,037,100 |
New Jersey Tree Foundation Inc Jackson, NJ | $1,192,641 | $836,922 |
Woods King Jr Family Foundation Cleveland, OH | $0 | $27,332 |
Woods & Wayside International Inc Hopewell, NJ | $484,030 | $300,058 |
North Woods Club Inc Albany, NY | $2,406,716 | $468,849 |