2025-09-12T15:38:24-04:00 2024-10-31 562059695 ALEXANDER GUESS CPA PA 105 BRADY CT STE A CARY NC 27511 990 2023-11-01 562077847 THE POOL AT SHEPHERD'S VINEYARD INC POOL 9193721891 PO BOX 404 APEX NC 27502 CHRIS FRIEND TREASURER 6145572010 2025-09-12 true true ALEXANDER A GUESS CPA P00309634 9193807450 2025-09-12 2023 2025-03-06 01:10:19Z GINA FREEMAN PO BOX 404 APEX NC 27502 310555 false X X 1998 NC NONPROFIT SWIM & TENNIS CLUB 8 8 0 0 254525 250152 26165 37810 13 0 -1325 6469 279378 294431 0 0 4770 0 0 0 252597 231752 257367 231752 22011 62679 395834 505313 0 395834 505313 X false false SHEPHERD'S VINEYARD SWIM & TENNIS CLUB PROVIDES RECREATIONAL FACILITIES TO ITS MEMBERS. SHEPHERD'S VINEYARD SWIM & TENNIS CLUB PROVIDES RECREATIONAL FACILITIES TO ITS MEMBERS 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 0 0 0 false false false false false false false false 8 8 false false false false false false false true true false false false false false false false false false CHRIS FRIEND 9193721891 PO BOX 404 APEX NC 27502 X LESLEY BRADLEY VICE PRESIDE X 0 0 0 ASHLEY BURKE CONCESSION X 0 0 0 GINA FREEMAN PRESIDENT X 0 0 0 CHRIS FRIEND TREASURER X 0 0 0 GAVIN GEORGE FACILITIES X 0 0 0 MELISSA SCHNEIDER SECRETARY X 0 0 0 MICHAEL SPENCER CHAIRPERSON X 0 0 0 MATT WILLIAMS FACILITIES X 0 0 0 false false false 249652 500 250152 SWIMING LESSONS 37790 37790 20 20 37810 5699 7613 -1914 -1914 16894 8511 8383 8383 294431 37790 6489 X 735 735 99683 98443 1240 1845 1845 182 182 449 449 49621 49621 5480 5480 ELECTRIC WATER AND SEWER 12323 11707 616 COGS 11652 11652 GROUND MAINTENANCE AND LA 11509 5754 5755 CLUB REPAIRS 10523 10523 27750 27038 712 231752 214738 17014 0 127033 210113 129999 99927 528098 332825 138802 195273 395834 505313 0 0 X 395834 505313 395834 505313 395834 505313 X 62679 46800 X false false 17914 17914 50694 2534 48160 26055 5211 20844 433435 325080 108355 195273 FORM 990, PAGE 2, PART III, LINE 4D SHEPHERD'S VINEYARD SWIM & TENNIS CLUB PROVIDES RECREATIONAL FACILITIES TO ITS MEMBERS FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G DUES AND SUBSCRIPTIONS 926 0 0 MISCELANEOUS 687 0 0 VENMO FEES 0 8 0 STAFFING 81,920 0 0 SNACK BAR SALES TAX 1,337 0 0 0 0 0 SWIMING LESSONS EQUIPMENT REPAIRS 1,460 0 0 AWARDS 1,022 0 0 ELECTRIC WATER AND SEWER 11,091 1,232 0 TOTAL 98,443 1,240 0 FORM 990, PART IX, LINE 24E PAYSAFE FEE 6,904 0 0 POOL REPAIRS 6,861 0 0 SOCIAL ACTIVITES 6,080 0 0 POOL & CLUB SUPPLIES 3,797 0 0 OTHER 1,925 0 0 BANQUET 661 662 0 GAS 577 0 0 FIRE EXTINGUISHER 233 0 0 BANK FEE 0 50 0 TOTAL 27,038 712 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 27,766 PRIOR PERIOD ADJUSTMENT 19,034 TOTAL 46,800