COLONY SWIM CLUB INC

Address
PO BOX 700313
PLYMOUTH, MI 48170
Contact
Website: http://www.colonyswimclub.com
Phone: +1 (734) 459-4333
Nonprofit
NTEE: N67 - Swimming, Water Recreation
EIN: 38-1809441

Mission

PRIVATE SWIMMING CLUB FOR THE EXCLUSIVE USE OF MEMBERS, THEIR FAMILIES, AND GUESTS.
 20182017201620152014
Basic features of the organization
Year of formation1965
Subsection code07
PF filing required0    
Metropolitan statistical area2162
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees3234363131
Number of people compensated >$100k00000
Number of volunteers00000
Number of highly compensated contractors00000
Personnel
Edmunds, Pat
Title    VICE-PRESIDENT
Name of key/compensated person    PAT EDMUNDS
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    4.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Freeland, Mary
Title   SECRETARYPRESIDENT
Name of key/compensated person   MARY LYNN FREELANDMARY LYNN FREELAND
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   TrueTrue
Average hours per week working for org   2.004.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Hirvela, Matt
Title SECRETARYPERSONNEL DIRECTORPERSONNEL DIRECTOR 
Name of key/compensated person MATT HIRVELAMATT HIRVELAMATT HIRVELA 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Current officer True   
Average hours per week working for org 2.002.002.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Khatib, Celena
TitleSECRETARY    
Name of key/compensated personCELENA KHATIB    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Martin, Dave
Title    BUILDING DIRECTOR
Name of key/compensated person    DAVE MARTIN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    5.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Maslyk, Tom
TitleVICE-PRESIDENTPOOL DIRECTOR   
Name of key/compensated personTOM MASLYKTOM MASLYK   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrue    
Average hours per week working for org4.005.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
McMann, Jason
TitlePERSONNEL DIRECTORPERSONNEL DIRECTORSECRETARY  
Name of key/compensated personJASON MCMANNJASON MCMANNJASON MCMANN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officer  True  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Pierzecki, Mark
TitleTREASURERTREASURERTREASURER  
Name of key/compensated personMARK PIERZECKIMARK PIERZECKIMARK PIERZECKI  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Schwinke, Steve
Title VICE-PRESIDENTVICE-PRESIDENTVICE-PRESIDENT 
Name of key/compensated person STEVE SCHWINKESTEVE SCHWINKESTEVE SCHWINKE 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Current officer TrueTrueTrue 
Average hours per week working for org 4.004.004.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Scott, Paul
Title    PERSONNEL DIRECTOR
Name of key/compensated person    PAUL SCOTT
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Stamatakos, Corrin
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTMEMBERSHIP DIRECTOR
Name of key/compensated personCORRIN STAMATAKOSCORRIN STAMATAKOSCORRIN STAMATAKOSCORRIN STAMATAKOSCORRIN STAMATAKOS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrue 
Average hours per week working for org4.004.004.004.003.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Sterzinger, Corrie
Title   TREASURERTREASURER
Name of key/compensated person   CORRIE STERZINGERCORRIE STERZINGER
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   TrueTrue
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Voss, Jim
TitlePOOL DIRECTOR POOL DIRECTORPOOL DIRECTORPOOL DIRECTOR
Name of key/compensated personJIM VOSS JIM VOSSJIM VOSSJIM VOSS
Position of compensated person
Current individual trustee or directorTrue TrueTrueTrue
Average hours per week working for org5.00 5.005.005.00
Reportable compensation from org$0.00 $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00$0.00$0.00
Walewski, James
TitleBUILDING DIRECTORBUILDING DIRECTORBUILDING DIRECTOR  
Name of key/compensated personJAMES WALEWSKIJAMES WALEWSKIJAMES WALEWSKI  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org5.005.005.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Walweski, James
Title   BUILDING DIRECTOR 
Name of key/compensated person   JAMES WALWESKI 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   5.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Waters, Vicki
Title    SECRETARY
Name of key/compensated person    VICKI WATERS
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Welton, Angelene
TitleMEMBERSHIP DIRECTORMEMBERSHIP DIRECTORMEMBERSHIP DIRECTORMEMBERSHIP DIRECTOR 
Name of key/compensated personANGELENE WELTONANGELENE WELTONANGELENE WELTONANGELENE WELTON 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org3.003.003.003.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Wiseman, Tom
TitleGROUNDS DIRECTORGROUNDS DIRECTORGROUNDS DIRECTORGROUNDS DIRECTORGROUNDS DIRECTOR
Name of key/compensated personTOM WISEMANTOM WISEMANTOM WISEMANTOM WISEMANTOM WISEMAN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPRIVATE SWIM CLUB FOR THE EXCLUSIVE USE OF MEMBERS, THEIR FAMILIES, AND GUESTS.PRIVATE SWIM CLUB FOR THE EXCLUSIVE USE OF MEMBERS, THEIR FAMILIES, AND GUESTS.PRIVATE SWIM CLUB FOR THE EXCLUSIVE USE OF MEMBERS, THEIR FAMILIES, AND GUESTS.PRIVATE SWIM CLUB FOR THE EXCLUSIVE USE OF MEMBERS, THEIR FAMILIES, AND GUESTS.PRIVATE SWIM CLUB FOR THE EXCLUSIVE USE OF MEMBERS, THEIR FAMILIES, AND GUESTS.
Program service expenses, total$254,542.00$273,688.00$262,756.00$235,490.00$236,902.00
Programs, including revenue & expenses
SWIM CLUB FOR THE EXCLUSIVE BENEFIT OF ITS APPROXIMATELY 340 MEMBERS. THE CLUB IS OPEN SEASONALLY 7 DAYS A WEEK FROM MEMORIAL DAY THROUGH LABOR DAY.
Program expenses$246,360.00$263,766.00$250,291.00$223,460.00$225,595.00
Program revenue$266,791.00$267,563.00$228,480.00$219,147.00$219,571.00
Program descriptionSWIM CLUB FOR THE EXCLUSIVE BENEFIT OF ITS APPROXIMATELY 340 MEMBERS. THE CLUB IS OPEN SEASONALLY 7 DAYS A WEEK FROM MEMORIAL DAY THROUGH LABOR DAY.SWIM CLUB FOR THE EXCLUSIVE BENEFIT OF ITS APPROXIMATELY 340 MEMBERS. THE CLUB IS OPEN SEASONALLY 7 DAYS A WEEK FROM MEMORIAL DAY THROUGH LABOR DAY.SWIM CLUB FOR THE EXCLUSIVE BENEFIT OF ITS APPROXIMATELY 340 MEMBERS. THE CLUB IS OPEN SEASONALLY 7 DAYS A WEEK FROM MEMORIAL DAY THROUGH LABOR.SWIM CLUB FOR THE EXCLUSIVE BENEFIT OF ITS APPROXIMATELY 340 MEMBERS. THE CLUB IS OPEN SEASONALLY 7 DAYS A WEEK FROM MEMORIAL DAY THROUGH LABOR.SWIM CLUB FOR THE EXCLUSIVE BENEFIT OF ITS APPROXIMATELY 340 MEMBERS. THE CLUB IS OPEN SEASONALLY 7 DAYS A WEEK FROM MEMORIAL DAY THROUGH LABOR.
THE CLUB PROVIDES A SWIM TEAM FOR THE CHILDREN OF THE CLUB MEMBERS. THE TEAM COMPETES WITH OTHER AREA SWIM CLUBS PROVIDING A WHOLESOME, HEALTHY ACTIVITY FOR THE KIDS.
Program expenses$8,182.00$9,922.00$12,465.00$12,030.00$11,307.00
Program revenue$15,153.00$15,022.00$12,449.00$14,498.00$13,746.00
Program descriptionTHE CLUB PROVIDES A SWIM TEAM FOR THE CHILDREN OF THE CLUB MEMBERS. THE TEAM COMPETES WITH OTHER AREA SWIM CLUBS PROVIDING A WHOLESOME, HEALTHY ACTIVITY FOR THE KIDS.THE CLUB PROVIDES A SWIM TEAM FOR THE CHILDREN OF THE CLUB MEMBERS. THE TEAM COMPETES WITH OTHER AREA SWIM CLUBS PROVIDING A WHOLESOME, HEALTHY ACTIVITY FOR THE KIDS.THE CLUB PROVIDES A SWIM TEAM FOR THE CHILDREN OF THE CLUB MEMBERS. THE TEAM COMPETES WITH OTHER AREA SWIM CLUBS PROVIDING A WHOLESOME, HEALTHY ACTIVITY FOR THE KIDS.THE CLUB PROVIDES A SWIM TEAM FOR THE CHILDREN OF THE CLUB MEMBERS. THE TEAM COMPETES WITH OTHER AREA SWIM CLUBS PROVIDING A WHOLESOME, HEALTHY ACTIVITY FOR THE KIDS.THE CLUB PROVIDES A SWIM TEAM FOR THE CHILDREN OF THE CLUB MEMBERS. THE TEAM COMPETES WITH OTHER AREA SWIM CLUBS PROVIDING A WHOLESOME, HEALTHY ACTIVITY FOR THE KIDS.
THE CLUB PROVIDES SWIM LESSONS FOR CHILDREN OF CLUB MEMBERS. THE LESSONS ARE AVAILABLE FOR CHILDREN OF ALL ABILITY LEVELS.
Program revenue$6,685.00$4,320.00$4,410.00$5,250.00$7,266.00
Program descriptionTHE CLUB PROVIDES SWIM LESSONS FOR CHILDREN OF CLUB MEMBERS. THE LESSONS ARE AVAILABLE FOR CHILDREN OF ALL ABILITY LEVELS.THE CLUB PROVIDES SWIM LESSONS FOR CHILDREN OF CLUB MEMBERS. THE LESSONS ARE AVAILABLE FOR CHILDREN OF ALL ABILITY LEVELS.THE CLUB PROVIDES SWIM LESSONS FOR CHILDREN OF CLUB MEMBERS. THE LESSONS ARE AVAILABLE FOR CHILDREN OF ALL ABILITY LEVELS.THE CLUB PROVIDES SWIM LESSONS FOR CHILDREN OF CLUB MEMBERS. THE LESSONS ARE AVAILABLE FOR CHILDREN OF ALL ABILITY LEVELS.THE CLUB PROVIDES SWIM LESSONS FOR CHILDREN OF CLUB MEMBERS. THE LESSONS ARE AVAILABLE FOR CHILDREN OF ALL ABILITY LEVELS.
Financial data
Revenue
Total revenue$288,629.00$286,905.00$245,339.00$238,895.00$240,583.00
Revenue from contributions (total)  $0.00$0.00$0.00
Investment income, current yr$194.00$198.00$237.00$306.00$471.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$972.00$268.00$486.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$288,435.00$286,707.00$244,130.00$238,321.00$239,626.00
Gross receipts$288,629.00$286,905.00$245,339.00$238,895.00$240,583.00
Other types of revenue
Miscellaneous revenue (total)  $972.00$268.00$486.00
Income from dividends, interest, and similar investments$194.00$198.00$237.00$306.00$471.00
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$254,542.00$273,688.00$262,756.00$235,490.00$236,902.00
Total functional expenses: program service $254,542.00$273,688.00$262,756.00$235,490.00$236,902.00
Total functional expenses: management and general$0.00$0.00$0.00$0.00$0.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$596,897.00$554,110.00$543,443.00$559,160.00$553,905.00
Total assets, beginning of year$554,110.00$543,443.00$559,160.00$553,905.00$487,452.00
Total liabilities$171,800.00$163,100.00$165,650.00$163,950.00$162,100.00
Total liabilities, beginning of year$163,100.00$165,650.00$163,950.00$162,100.00$99,328.00
Net assets$425,097.00$391,010.00$377,793.00$395,210.00$391,805.00
Net assets, beginning of year$391,010.00$377,793.00$395,210.00$391,805.00$388,124.00
Other liabilities$171,800.00$163,100.00$165,650.00$163,950.00$162,100.00
Cash: non-interest bearing$3,511.00$4,261.00$15,314.00$224,871.00$185,595.00
Cash: non-interest bearing, beginning of year$4,261.00$15,314.00$224,871.00$185,595.00$217,797.00
Other financial variables
Revenue less expenses$34,087.00$13,217.00-$17,417.00$3,405.00$3,681.00
Savings & temp cash investment$145,364.00$62,651.00$167,408.00  
Total net assets or fund balances$425,097.00$391,010.00$377,793.00$395,210.00$391,805.00
Depreciation, depletion, amortization$39,176.00$36,604.00$33,145.00$34,974.00$31,065.00
Governance and accountability
Number of voting members99999
Number of independent voting members00000
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2017-02-012016-02-012015-02-012014-02-012013-02-01
Tax year end date2018-01-012017-01-012016-01-012015-01-012014-01-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-09-132017-10-102016-10-112015-07-142014-10-16
IRS schema version2017v2.22016v3.02015v2.12014v5.02013v3.0
Filing identifier201801599349300505201732279349300848201641529349300384201521539349300002201432549349300213
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