2024-04-23T07:10:36-07:00 2023-09-30 561932549 JUANITA LEWIS SEDOTTI CPA PLLC PO BOX 16817 CHAPEL HILL NC 27516 990 2022-10-01 560892516 CHAPEL HILL TENNIS CLUB INC CHAP 9199295248 403 WESTBROOK DRIVE CARRBORO NC 275102486 MARK BLAND PRESIDENT 9199295248 2024-04-20 true MARK BLAND XXX-XX-XXXX true Juanita Sedotti P01079646 9199495712 2024-04-23 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z MARK BLAND 868 PINEHURST DR CHAPEL HILL NC 27517 2515594 false X WWW.CHAPELHILLTENNISCLUB.COM X 1967 NC THE CLUB WAS ORGANIZED TO ESTABLISH RECREATIONAL AND SOCIAL ACTIVITIES FOR THE BENEFIT OF ITS MEMBERS. RECREATIONAL AND EDUCATIONAL ACTIVITIES ARE CENTERED AROUND TENNIS, SWIMMING AND FITNESS. 12 12 101 105 43387 8326 1439109 1410628 905134 1015530 1176 3191 8544 35061 2353963 2464410 0 0 802991 731713 0 0 1175493 1374845 1978484 2106558 375479 357852 1674416 2087642 160516 215890 1513900 1871752 THE CLUB WAS ORGANIZED TO ESTABLISH RECREATIONAL AND SOCIAL ACTIVITIES FOR THE BENEFIT OF ITS MEMBERS. RECREATIONAL AND EDUCATIONAL ACTIVITIES ARE CENTERED AROUND TENNIS, SWIMMING AND FITNESS. false false 2106379 RECREATIONAL OPPORTUNITIES FOR MEMBERS DELIVERING RAQUET SPORT INSTRUCTION SWIMMING ACTIVITEES AND SOCIAL ACTIVITIES. 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 true false false false false false false false false false false false false false false true 27 0 true 101 true true true false false false false 76946 0 false false false X 12 12 false false false false true true true true true false false true true true true true true true true false X ROB CASTORRI 9199295248 403 WESTBROOK DRIVE CARRBORO NC 27510 MARK BLAND PRESIDENT 1.00 X X 0 0 0 BETH SPINARSKI TREASURER 1.00 X X 0 0 0 PETER HEWITT SECRETARY 1.00 X X 0 0 0 BROOKE SHEAHAN VICE PRESIDENT 1.00 X X 0 0 0 BOB STOCKING DIRECTOR 1.00 X 0 0 0 ROBIN WIEGERINK DIRECTOR 1.00 X 0 0 0 CHARLIE FISHER DIRECTOR 1.00 X 0 0 0 TIM BUCKLEY DIRECTOR 1.00 X 0 0 0 SARAH EDERLE DIRECTOR 1.00 X 0 0 0 MARK HIGUCHI DIRECTOR 1.00 X 0 0 0 GAIL CALLOWAY DIRECTOR 1.00 X 0 0 0 BOB KERN DIRECTOR 1.00 X 0 0 0 MICHAL ZALUSKI TENNIS DIRECTOR 60.00 X 208719 0 0 ROBERT A CASTORRI CLUB MANAGER 60.00 X 121290 0 0 330009 0 0 2 true true false MARIN BUILDING TENNIS COURTS 307 BERRYHILL DRIVE CARRBORO NC 27510 TENNIS COURT MAINT. 104579 1 1244835 165793 1410628 COURT USE 713940 144719 0 0 PROGRAM & SPECIAL EVENTS 713940 870811 0 0 1015530 8326 8326 0 0 5135 -5135 -5135 -5135 0 0 81110 46049 35061 35061 2464410 1010395 43387 0 330009 208719 121290 0 336588 119579 217009 0 2460 2460 0 0 3083 3083 0 0 59573 59573 0 0 4766 0 4766 0 3350 0 3350 0 31369 0 31369 0 2940 0 2940 0 10805 0 10805 0 77394 0 77394 0 370880 370880 0 0 1290 0 1290 0 9497 0 9497 0 140204 140204 0 0 DIRECT PROGRAM EXPENSE 699959 699959 0 0 DUES LICENSE & SUBSCRIPTIONS 9148 0 9148 0 BANK CHARGES 1236 0 1236 0 12007 0 12007 0 2106558 1604457 502101 0 X 185494 159965 435691 695685 44615 91840 3231 13455 6211 2139 4501888 3377330 999174 1124558 1674416 2087642 97768 138556 62748 73168 0 4166 0 0 160516 215890 X 1513900 1871752 1513900 1871752 1674416 2087642 357852 X false false false 51916 51916 1053414 821476 231938 242636 182285 60351 3153922 2373569 780353 1124558 false false false MICHAL ZALUSKI 40000 0 151719 0 17000 0 0 0 0 0 208719 0 0 0 ROBERT A CASTORRI 106971 0 10000 0 0 0 0 0 4319 0 121290 0 0 0 Other MICHAL ZALUSKI TENNIS DIRECTOR B)BREAKDOWN OF W-2 COMPENSATION Other (i) BASE COMPENSATION - INCLUDES BASE SALARY AND COMMISSION BASED COMPENSATION FOR TENNIS LESSONS AND CLINICS. Other ROBERT A CASTORRI CLUB MANAGER - B) BREAKDOWN OF W-2 COMPENSATION Other (i) BASE COMPENSATION - INCLUDES BASE SALARY AND BONUS. Other (D) NONTAXABLE BENEFITS - HEALTH INSURANCE PREMIUMS PAID BY EMPLOYER Pt VI, Line 11b FORM 990 IS PREPARED BY A CONTRACT CPA. THE RETURNS WERE REVIEWED BY THE PRESIDENT, TREASURER AND ENTIRE BOARD OF DIRECTORS, BEFORE SIGNING BY THE PRESIDENT. Pt VI, Line 12c BOARD OF DIRECTORS HAS ADOPTED A CONFLICT OF INTEREST POLICY. CONFLICT OF INTEREST POLICY APPLIES TO DIRECTORS AND ALL EMPLOYEES. DIRECT CONFLICT OF INTEREST IS PROHIBITED, EMPLOYEE HANDBOOK CONTAINING CONFLICT OF INTEREST POLICY IS GIVEN TO NEW EMPLOYEES. ANYONE ENTERING INTO A CONTRACTUAL RELATIONSHIP WITH THE CLUB TO PERFORM PROFESSIONAL SERVICES IS REQUIRED TO DISCLOSE TO THE CLUB ANY KNOWN RELATIONSHIP WITH ANY DIRECTOR OR EMPLOYEE. EMPLOYEES MUST DISCLOSE ANY RELATIONSHIP WITH ANY FIRM ENTERING INTO A CONTRACT WITH THE CLUB. ANY MATTER REQUIRING INTERPRETATION MUST BE PRESENTED TO THE PRESIDENT IN WRITING. THE NON-INTERESTED MEMBERS OF THE BOARD WILL DETERMINE WHEN THE CONFLICT IS REMEDIED.DIRECTORS ARE REQUIRED TO COMPLETE A NEW COI DECLARATION FORM EACH YEAR. Pt VI, Line 19 FINANCIAL STATEMENTS ARE ISSUED TO THE BOARD OF DIRECTORS MONTHLY AND REVIEWED AT ANNUAL MEMBER MEETING. MEMBERS MAY REQUEST TO SEE FINANCIAL INFORMATION AT ANY TIME. BY-LAWS ARE DISTRIBUTED TO MEMBERS WHEN THEY JOIN. ANY PROPOSED CHANGES ARE DISTRIBUTED IN WRITING TO MEMBERS AND VOTED ON BY MEMBERS AT THE ANNUAL MEETING. Pt VI, Line 15b SEE EXPLANATION FOR LINE 15A Pt VI, Line 15a and 15b: COMPENSATION OF CLUB MANAGER AND KEY EMPLOYEE. PERSONNEL COMMITTEE DOES PERFORMANCE REVIEW ANNUALLY, COMPARING ACCOMPLISHMENTS WITH YEARLY OBJECTIVES. THEY REVIEW COMPENSATION IN COMPARISON WITH OTHER CLUB MANAGERS AND TENNIS DIRECTORS. PERSONNEL COMMITTEE MAKES A RECOMMENDATION TO THE BOARD FOR APPROVAL AND IMPLEMENTATION. BOARD OF DIRECTORS APPROVES ANNUAL COMPENSATION AND EMPLOYMENT CONTRACT. BOARD OF DIRECTORS CONTINUE TO RELY ON THE INFORMATION FROM COMPENSATION CONSULTANT. Pt VI, Line 7a DIRECTORS ARE ELECTED BY THE MEMBERS IN ELECTIONS HELD ANNUALLY. IN THE EVENT A BOARD MEMBER RESIGNS MID-YEAR, THE BOARD OF DIRECTORS CAN APPOINT A REPLACEMENT TO SERVE THE REMAINING TERM. BOARD OF DIRECTORS ELECTS OFFICERS FROM WITHIN THE BOARD OF DIRECTORS. Pt VI, Line 7b MEMBERS MUST AGREE TO ANY LONG TERM DEBT THE CLUB REQUIRES AND MEMBERS MUST APPROVE ANY BYLAW CHANGES PROPOSED BY THE BOARD. Pt VI, Line 6 THE ORGANIZATION HAS MEMBERS AND BOARD OF DIRECTORS.