As of April 10, 2019, all outstanding dues payments incur a $100 late fee.

Wondering if your pament was received? Your canceled check or PayPal confirmation is your receipt.

Paying by check?

  • Make check payable to Community Swim Club and write your family name on the memo line.  See amounts below.
  • Mail to: Community Swim Club, PO Box 11485, Pittsburgh, PA 15238, ATTN: Membership

Paying by credit card?

  • Our PayPal button cannot be embedded in the new site, launched on April 12, 2019
  • If you want to pay 2019 dues by credit card, email membership@communityswimclub.com, and we will send a PayPal invoice that can be paid via CC
  • By 2020 dues season, CC payments will be integrated into the site

Dues and Policies

Base dues AMOUNTS prior to 3/31/19:

  • General Membership Dues:  $600
  • Senior Associate (Couple) Dues:  $265
  • Senior Single Dues:  $155
  • Master Couple Dues:  $300
  • Master Single Dues:  $190

  • After 4/10/19, dues will incur a $100 late fee.

  • To terminate membership, all termination paperwork should be postmarked by 3/31/18.
  • Instructions for termination of membership can be found on our website under "About Us, Membership."
  • Any membership unpaid by the Friday prior to Opening Day (5/24/19) may be terminated and penalties will be assessed according to CSC bylaws (minimum $100 bond refund penalty).
  • Membership or Billing Questions?
    • Contact: membership@communityswimclub.com  

Terminating General Membership

Current members wishing to redeem their bond should consult the following link:  Procedures for Terminating Membership.  Bond and termination paperwork must be postmarked by March 31st to avoid penalties.  AFTER MARCH 31st, A $100 PENALTY WILL BE SUBTRACTED FROM THE STANDARD BOND REFUND.