2023-11-15T11:55:56-06:00 2022-12-31 222140519 VAN DUYNE BRUNO & CO PA 18 HOOK MOUNTAIN ROAD PO BOX 896 PINE BROOK NJ 07058 990 2022-01-01 834464079 RUTHERFORD SWIM ASSOCIATION INC RUTH 2015548097 21 THE TERRACE 2ND FL RUTHERFORD NJ 07070 MICHAEL LAZZARA PRESIDENT 7325679739 2023-11-15 1 MICHAEL LAZZARA 999009999 0 STEFANO D'URSO CPA P02172404 9738081445 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL LAZZARA 21 THE TERRACE 2ND FL RUTHERFORD NJ 07070 630412 0 X WWW.RUTHERFORDSWIM.ORG X 2019 NJ TO EDUCATE YOUNG ADULTS IN CITIZENSHIP, TEAMWORK, AND GOOD SPORTSMANSHIP THROUGH ORGANIZED SWIMMING ACTIVITY. ADDITIONALLY, TO TEACH SKILLS OF SWIMMING TO THE PUBLIC AND TO CREATE AN AFFINITY FOR SWIMMING AS EXERCISE AND RECREATION. 3 0 0 0 84 0 16010 21080 454009 609248 317 84 91397 0 561733 630412 3042 28078 0 0 266169 394677 0 0 0 247537 362443 516748 785198 44985 -154786 162729 143195 85802 221054 76927 -77859 X TO EDUCATE YOUNG ADULTS IN CITIZENSHIP, TEAMWORK, AND GOOD SPORTSMANSHIP THROUGH ORGANIZED SWIMMING ACTIVITY. ADDITIONALLY, TO TEACH SKILLS OF SWIMMING TO THE PUBLIC AND TO CREATE AN AFFINITY FOR SWIMMING AS EXERCISE AND RECREATION. 0 0 785198 21080 609248 OUR SWIM ACADEMY EXPANDED IN BOTH THE AMOUNT OF COURSES OFFERED AND THE AMOUNT OF STUDENTS SERVICED. DURING 2021 WE INTRODUCED VARIOUS LEVELS AND A MORE DEFINED CURRICULUM INTO OUR SWIM ACADEMY. THIS CHANGE WAS DONE IN ORDER TO ENSURE WE WERE PROGRESSING THE SKILLS OF OUR YOUNG SWIMMERS. DURING THE 2021 COMPETITION SEASON OUR USA SWIMMING CLUB, REBEL AQUATIC CLUB, EXPANDED TO SERVE 120 MEMBER FAMILIES. OUR ATHLETES TRAVEL FROM HUDSON, BERGEN, PASSAIC AND ESSEX COUNTIES TO TRAIN AND COMPETE AT OUR FACILITY. REBEL AQUATIC CLUB AND ITS ATHLETES EARNED NUMEROUS PROGRAM ACCOMPLISHMENTS INCLUDING BUT NOT LIMITED TO EASTERN ZONES QUALIFIERS, NEW JERSEY SWIMMING JUNIOR OLYMPIC QUALIFIERS, NEW JERSEY SWIMMING TOP AGE GROUP (AGES 9-10) SWIMMER & EASTERN ZONE TOP AGE GROUP (AGES 9-10) SWIMMER. WE ARE EXCITED ABOUT THE FUTURE AND OUR FUTURE SUCCESSES. OVER 170 STUDENTS REGISTERED FOR LIFEGUARD TRAINING AT THE RUTHERFORD SWIM ASSOCIATION. OUR FACILITY AND HEAD INSTRUCTOR WERE CITED BY THE AMERICAN RED CROSS AS A LEADING LIFEGUARDING/CPR/AED EDUCATIONAL FACILITY. THE SKILLS TAUGHT AND LEARNED AT OUR FACILITY HELP TO ENSURE LIFEGUARDS ACROSS THE STATE OF NEW JERSEY ARE PREPARED TO ADDRESS EMERGENCY SITUATIONS. POOL RENTAL / JOINT PROGRAMS, ACCESS FEES 785198 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 X 3 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NJ X CHRIS DUNN 2018932224 21 THE TERRACE FLOOR 2 RUTHERFORD NJ 07070 KENNETH BURKE TRUSTEE 20.00 X 0 0 0 MICHAEL LAZZARA PRESIDENT 40.00 X 0 0 0 CHRIS DUNN VICE PRESIDENT 20.00 X 0 0 0 0 0 0 0 0 0 0 0 21080 21080 COMPETITIVE SWIMMING 900099 435083 435083 SWIM ACADEMY 900099 93736 93736 ACCESS FEES 900099 80429 80429 609248 84 84 630412 609248 84 0 28078 28078 309202 309202 33494 33494 29610 29610 22371 22371 4301 4301 358142 358142 785198 785198 0 0 113120 97887 146883 101575 49609 45308 162729 143195 85802 221054 85802 221054 X 0 0 0 0 76927 -77859 76927 -77859 162729 143195 -154786 0 X 0 0 0 X 11505 18900 16010 21080 67495 40084 148783 452021 640888 51589 167683 468031 21080 708383 0 0 0 708383 16 165 317 84 582 16 165 317 84 582 59397 93386 152783 51605 227245 561734 21164 861748 0.82200 0.81760 0.00070 0.00060 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: POOL RENTAL - 2020 AMOUNT: $ 59,397. 2021 AMOUNT: $ 91,397. APPAREL - 2021 AMOUNT: $ 1,989. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 146883 101575 45308 45308 EIDL LOAN 96501 PAYROLL LIABILITIES 7301 SALES TAX PAYABLE 1252 BCB LINE OF CREDIT 69636 401K PAYABLE 34953 HEALTH INS PAYABLE 11411 221054 0 FELICIAN UNIVERSITY ONE FELICIAN WAY RUTHERFORD NJ 07070 221912028 21021 0 CONTRIBUTION MADE TO UNIVERSITY'S GENERAL SCHOLARSHIP FUND TO PROVIDE STUDENTS WITH TUITION ASSISTANCE. 1 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S OFFICERS FOR THEIR REVIEW PRIOR TO BEING FILED. THE OFFICERS MET WITH THE PREPARER TO DISCUSS ANY QUESTIONS BEFORE FINAL SIGNOFF AND FILING OCCURED. FORM 990, PART VI, SECTION C, LINE 18 THE RUTHERFORD SWIM ASSOCIATION INC SHALL PROVIDE ITS TAX RETURN, BYLAWS AND FINANCIAL STATEMENTS TO THE GENERAL PUBLIC UPON REQUEST FOR INSPECTION FREE OF CHARGE FORM 990, PART VI, SECTION C, LINE 19 THE RUTHERFORD SWIM ASSOCIATION INC SHALL PROVIDE ITS TAX RETURN, BYLAWS AND FINANCIAL STATEMENTS TO THE GENERAL PUBLIC UPON REQUEST FOR INSPECTION FREE OF CHARGE