2024-11-07T11:21:03-05:00 2023-12-31 844233121 SHARPE PATEL CPA 325 ARLINGTON AVE STE 630 CHARLOTTE NC 28203 990 2023-01-01 561271031 WOOD VALLEY SWIM & RACQUET CLUB INC WOOD 9192808189 10316 BOXELDER DRIVE RALEIGH NC 27613 KATHERINE GENTRY TREASURER 9192808189 2024-10-30 true false REBECCA FISHER CPA P01690017 7044993893 2024-10-30 2023 2024-10-15 13:58:12Z MICHAEL BERTICS 314300 false X WOODVALLEYSRC.COM X 1980 NC TO PROVIDE SOCIAL AND SPORTS ACTIVITIES FOR NEIGHBORHOOD FAMILIES. 9 9 0 150 0 247210 221969 56597 72196 24 45 12011 15535 315842 309745 0 0 0 0 0 272760 294663 272760 294663 43082 15082 648075 647569 227635 208318 420440 439251 TO PROVIDE SOCIAL AND SPORTS ACTIVITIES FOR NEIGHBORHOOD FAMILIES. false false 289988 72196 PROVIDE SOCIAL AND SPORTS ACTIVITIES FOR CLUB MEMBERS. 289988 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 2 0 true 0 false false false false false 29545 false false false X 9 9 false false false false true true true true true false false true false false false false false false NC X X THE ORGANIZATION 9198451795 10316 BOXELDER DRIVE RALEIGH NC 27613 X MICHAEL BERTICS PRESIDENT 2.00 X X 0 0 0 TRACY BRUNK VICE PRESIDE 2.00 X X 0 0 0 CAROL GILLESPIE PRES. (THRU 2.00 X X 0 0 0 TERRY HURLEY DIRECTOR 2.00 X 0 0 0 KRISTEN KLECHA DIRECTOR 2.00 X 0 0 0 LAUREN MIELKE SECRETARY 2.00 X X 0 0 0 HEIDI ROESER DIRECTOR 2.00 X 0 0 0 ALISON SCULLEY TREASURER 2.00 X X 0 0 0 CRAIG WOOSTER DIRECTOR 2.00 X 0 0 0 false false false 220061 1908 221969 SPORTS INCOME 624100 32615 32615 POOL/CLUBHOUSE RENTAL 624100 20990 20990 SOCIAL INCOME 624100 8013 8013 PLAYGROUND 624100 5740 5740 GUEST PASS 624100 2815 2815 2023 2023 72196 45 45 6820 1908 400 6420 13270 4155 9115 9115 309745 81311 45 8882 4207 4675 34497 34497 11341 11341 16556 16556 19427 19427 REPAIRS AND MAINTENANCE 145443 145443 SWIM EXPENSES 18610 18610 SOCIAL 10664 10664 CC SERVICE FEES 8237 8237 21006 21006 294663 289988 4675 0 19716 38201 150543 150588 1356513 898083 474986 458430 2830 350 648075 647569 225198 207618 2437 700 227635 208318 X 328460 332185 42000 91980 65066 420440 439251 648075 647569 X 15082 3729 X false false false 366600 366600 8206 8206 981707 889877 91830 458430 KEY DEPOSITS 600 CREDIT CARD PAYABLE 100 700 FORM 990, PAGE 6, PART VI, LINE 6 PURCHASE OF STOCK RESULTS IN MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS HAVE VOTING RIGHTS. FORM 990, PAGE 6, PART VI, LINE 7B SIGNIFICANT OPERATIONAL CHANGES, SUCH AS CHANGES IN DUES, REQUIRE APPROVAL BY MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY BOARD MEMBERS IN CONJUNCTION WITH FINANCIAL STATEMENTS PRIOR TO FINALIZING AND SUBMITTING RETURN. FORM 990, PAGE 6, PART VI, LINE 19 ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW AT ORGANIZATION'S OFFICE UPON REQUEST. FORM 990, PART XI, LINE 9 STOCK PURCHASES NET OF STOCK REFUNDS 3,729