2024-12-01T02:38:31-00:00 2024-09-30 465752686 Lawson Travers CPA PLLC 613 Aberdeen Drive Chapel Hill NC 27516 990 2023-10-01 561132507 HERITAGE HILLS RECREATION CLUB INC HERI 9199689597 621 YORKTOWN DR CHAPEL HILL NC 27516 William Barry Board Treasurer 9199689597 2024-12-01 true true Lawson A Travers P00279007 9199602794 2024-12-01 X 2023 2024-10-15 13:58:12Z William Barry 621 YORKTOWN DR CHAPEL HILL NC 27516 383288 false X www.hhrcswim.org X 1976 NC COMMUNITY RECREATION CENTER OFFERING TENNIS AND SWIMMING ACTIVITIES 10 10 46 20 13143 0 262749 251367 112 114 125949 115346 388810 366827 0 2380 191809 212760 0 0 185374 159660 377183 374800 11627 -7973 403729 395961 26291 26492 377438 369469 COMMUNITY RECREATION CENTER OFFERING TENNIS AND SWIMMING ACTIVITIES false false 366870 354985 Operation of Swim Tennis Facilities 366870 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 46 true false false false false false false false false false false false false false X 10 10 false false false false true true true true true false false true false false true false false false X BROOKE CONKLIN 9193917980 621 YORKTOWN DR CHAPEL HILL NC 27516 X Clay Revels President 001.00 X X 0 0 0 Lauren Bradley Vice President 001.00 X X 0 0 0 William Barry Treasurer 001.00 X X 0 0 0 Katie Cromwell Secretary 000.50 X X 0 0 0 Jennifer Stark Member Swim Team 000.50 X 0 0 0 Dylan Bruce Member Legal 000.50 X 0 0 0 Andrew Schrafenberg Member Personnel 000.50 X 0 0 0 Marcus Bolin Member 000.50 X 0 0 0 Jarrett McGinnis Member 000.50 X 0 0 0 Morgan Callahan Member 000.50 X 0 0 0 false false false Membership Dues 611600 251367 251367 251367 114 114 101960 101960 101960 101820 140 29847 16461 13386 13003 366827 353301 13143 0 0 0 2380 2380 0 0 195968 195968 0 546 546 16246 16246 0 260 260 2300 2300 0 0 0 0 5370 5370 0 0 88286 88286 0 0 1794 1794 1582 1582 0 28377 28377 11755 11755 Pool Chemicals Other Supplies/Materials 16423 16423 Permits Training 3513 3513 0 374800 366870 7930 0 59989 67193 106295 114446 906731 699726 231724 207005 5721 7317 403729 395961 6621 16281 19670 10211 26291 26492 X 377438 369469 377438 369469 403729 395961 -7973 4 X false false false X 2000 1248 3248 150998 317963 348281 366870 354845 1538957 152998 319211 348281 366870 354845 1542205 3150 3150 3150 3500 12950 87754 86244 96867 94600 365465 90904 89394 100017 98100 378415 1163790 6 45 112 114 277 1473 2889 785 1274 140 6561 1473 2895 830 1386 254 6838 0 0 154471 322106 349111 368256 355099 1549043 0.75130 0.76400 0.00440 0.04560 X false 6451 6451 329096 239821 89275 408869 381490 27379 161765 77865 83900 550 550 207005 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Form 990, Part VI, Line 11b Electronic copy of Form 990 made available to all board members prior to e-filing with the IRS Form 990, Part VI, Line 19 The organizations governing and other docurments are available by appointment during regular business hours.