2024-08-28T15:26:01-04:00 2023-12-31 510463228 CRISLER CPA PLLC 147 MAPLE ROW BLVD STE 100 HENDERSONVILLE TN 370753830 990 2023-01-01 620810884 BRENTWOOD SWIM & TENNIS CLUB INC BREN 6154742038 1933 HARPETH RIVER DRIVE BRENTWOOD TN 37027 JAMES COOLEY PRESIDENT-ELECT 6154742038 2024-08-26 true true ALEXANDER W DAVIS CPA P01518095 6158248142 2024-08-26 2023 2024-08-08 14:25:15Z JAMES COOLEY 1933 HARPETH RIVER DRIVE BRENTWOOD TN 37027 1875669 false X BRENTWOODSWIMANDTENNIS.COM X 1965 TN THE ORGANIZATION'S PURPOSE IS TO TEACH SWIMMING AND TENNIS TO CHILDREN AND ADULTS AND PROMOTE SPORTSMANSHIP AND FELLOWSHIP THROUGH PARTICIPANT AND MEMBER INTERACTION. 9 9 56 12 8222 7222 0 1832509 1875000 233 669 0 1832742 1875669 0 0 1006167 1056934 0 0 616161 697809 1622328 1754743 210414 120926 1659231 1654093 513179 387115 1146052 1266978 X THE ORGANIZATION'S PURPOSE IS TO TEACH SWIMMING AND TENNIS TO CHILDREN AND ADULTS AND PROMOTE SPORTSMANSHIP AND FELLOWSHIP THROUGH PARTICIPANT AND MEMBER INTERACTION. false false THE ORGANIZATION TEACHES SWIMMING AND TENNIS TO CHILDREN AND ADULTS THROUGH LESSONS AND PARTICIPATION IN COMPETITIVE EVENTS. . false false false false false false false false false true 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 true 7 0 56 true true true false false false false 98850 14854 false false false X 9 9 false false false false false false false true true false false true false false false true false false X AMY BROTHERS 6154742038 1933 HARPETH RIVER DR BRENTWOOD TN 37027 RYAN FOX PRESIDENT 1.00 X X 0 0 1380 LEN ADCOCK DIRECTOR 1.00 X 0 0 690 PAUL BUTTS DIRECTOR 1.00 X 0 0 690 JAMES COOLEY PRESIDENT-EL 1.00 X X 0 0 690 CLINT CORDER DIRECTOR 1.00 X 0 0 690 TIFFAN GILLESPIE DIRECTOR 1.00 X 0 0 690 SARAH GOODSELL DIRECTOR 1.00 X 0 0 690 MEGAN PRUCE SECRETARY 1.00 X X 0 0 690 MARY SPEARS DIRECTOR 1.00 X 0 0 690 6900 false false false MEMBER PROGRAM FEES 1112237 1112237 MEMBERSHIP DUES 754541 754541 NON-MEMBER FEES 713940 8222 8222 1875000 669 669 1875669 1867447 8222 X 980522 6900 69512 7764 3375 4263 51273 19416 78867 29332 POOL OPS - GNPM CONTRACT 104000 PAID TO CET - INDOOR PROG 96412 PAID TO CET - JR INDOOR P 52500 CLEANING EXPENSE 38978 211629 1754743 0 0 0 73572 11435 70015 8 69466 71656 2527298 968895 1434624 1558403 11554 10242 2349 1659231 1654093 20997 8017 492182 340130 38968 513179 387115 X 1146052 1266978 1146052 1266978 1659231 1654093 120926 X false false 78085 78085 723082 441617 281465 273686 7886 265800 217311 172599 44712 1235134 346793 888341 1558403 OTHER LIABILITIES 38968 38968 FORM 990, PAGE 2, PART III, LINE 4D . FORM 990, PAGE 6, PART VI, LINE 11B FINANCIAL STATEMENTS ARE REVIEWED BY THE BOARD AND DECISIONS MADE ABOUT FIXED ASSETS, BONUSES, ETC. BEFORE THE FORM 990 IS FILED. THEREFORE, THE NUMBERS ARE REVIEWED BEFORE BEING ENTERED ON FORM 990. THE FORM 990 IS REVIEWED BY THE PRESIDENT BEFORE SIGNING. FORM 990, PAGE 6, PART VI, LINE 15A EMPLOYMENT PRACTICES ARE REVIEWED BY THE BOARD ON AT LEAST AN ANNUAL BASIS. COMPENSATION OF THE MANAGER IS BASED ON PRIOR YEAR PERFORMANCE AND THE CLUB'S OVERALL SUCCESS. FORM 990, PAGE 6, PART VI, LINE 19 ANY MEMBER, UPON REQUEST, CAN REVIEW CLUB POLICIES, DOCUMENTS AND FINANCIALS STATEMENTS. FORM 990, PART IX, LINE 24E REPAIRS & MAIN - BLDG/EQU 38,140 0 0 REPAIRS & MAIN - GROUNDS 36,435 0 0 SOCIAL EVENT EXPENSES 17,995 0 0 POOL SUPPLIES & MAIN. 15,958 0 0 SUPPLIES - CLUB 13,913 0 0 PROPERTY TAXES 13,272 0 0 SOFTWARE EXPENSES - CLUB 13,049 0 0 NALTA & TENNIS CAMP EXP. 7,761 0 0 SWIM & DIVE TEAM EXPENSES 6,942 0 0 DUES CANCELLED - BOARD ME 6,900 0 0 DUES CANCELLED - EMP./VOL 6,900 0 0 FEDERAL INCOME TAXES 6,899 0 0 MAINTENANCE - TENNIS 6,541 0 0 BANK FEES 6,081 0 0 SUPPLIES - TENNIS 5,300 0 0 CREDIT CARD PROCESSING FE 4,095 0 0 GRILL EXPENSES 4,066 0 0 BAD DEBT EXPENSE 2,845 0 0 CITY & COUNTY BUSINESS TA 2,491 0 0 WEBSITE EXPSENSES 1,159 0 0 LICENSES & PERMITS - POOL 681 0 0 SWIM TEAM SOFTWARE/CC PRO 274 0 0 MISCELLANEOUS EXP. -6,068 0 0 TOTAL 211,629 0 0