2024-12-24T15:42:14-06:00 2023-10-31 840803727 REESE HENRY & COMPANY INC 400 E MAIN ST STE 2 ASPEN CO 81611 990EZ 2022-11-01 237189833 SMUGGLER RACQUET CLUB SMUG 9709253145 PO BOX 8788 ASPEN CO 81612 TORRE TORRE PRESIDENT 9709253145 2024-11-21 1 1 MARK S KAVASCH CPA P00107511 9709253771 2022 2024-10-15 13:58:12Z X X SMUGGLERRACQUETCLUB.COM X X 164662 X 3015 142855 1838 6459 5208 1251 10495 159454 25847 5001 72620 20846 124314 35140 161360 -1301 195199 X 222379 219448 90304 86357 7827 9820 320510 315625 159150 120426 161360 195199 RACQUET CLUB SERVICES PROVIDE RACQUET COURT SERVICES TO MEMBERS OF THE CLUB. APPROXIMATELY 100 MEMBERS BENEFIT FROM THE PROGRAMS. 0 91402 91402 TORRE PRESIDENT 2.00 1192 0 0 CHRIS KELLY TREASURER 10.00 14099 0 0 DAVID MORAY VICE PRESIDENT 2.00 0 0 0 HEATHER JOHNSON SECRETARY 2.00 0 0 0 KARL ADAM MEMBERSHIP 2.00 0 0 0 X 0 0 1 1 0 0 0 0 0 0 0 CO CHRIS KELLY PO BOX 8788 ASPEN CO 81612 9709253145 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 1,838. TOTAL TO FORM 990-EZ, LINE 14: 72,620. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 6,459. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 5,208. GROSS PROFIT: 1,251. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 5,208. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 5,208. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: RENTAL PROPERTY. AMOUNT: 10,495. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 4,057. DESCRIPTION: PROPERTY TAXES. AMOUNT: 23,971. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 340. DESCRIPTION: INSURANCE. AMOUNT: 310. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 609. DESCRIPTION: UTILITIES. AMOUNT: 647. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 261. DESCRIPTION: OTHER EXPENSES. AMOUNT: 42,425. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 4,561. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,867. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,458. DESCRIPTION: SOCIAL EVENTS. AMOUNT: 6,362. DESCRIPTION: INCOME TAX. AMOUNT: 2,010. DESCRIPTION: SUPPLIES. AMOUNT: 1,588. TOTAL TO FORM 990-EZ, LINE 16: 20,846. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -1,301. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,827. END OF YEAR AMOUNT: 9,820. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 35,889. END OF YEAR AMOUNT: 0. DESCRIPTION: REFUNDABLE INITIATION FEES. BEG. OF YEAR AMOUNT: 121,222. END OF YEAR AMOUNT: 118,262. DESCRIPTION: SECURITY DEPOSIT HELD. BEG. OF YEAR AMOUNT: 2,039. END OF YEAR AMOUNT: 2,164. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.