2025-11-17T15:39:18-06:00 2024-12-31 582487348 APRIO ADVISORY GROUP LLC 2002 SUMMIT BOULEVARD SUITE 120 ATLANTA GA 30319 990 2024-01-01 581075184 VILLAGE MILL CLUB INC VILL 4047750770 PO BOX 888191 DUNWOODY GA 30356 ORI EPSTEIN CFO 4047750770 2025-11-17 1 0 ORI EPSTEIN P01323151 4048929651 2025-11-17 2024 2025-03-06 01:10:19Z SEAN DOUGHTIE 1880 OLDE VILLAGE RUN DUNWOODY GA 30338 197564 0 X N/A X 1969 GA POOL AND TENNIS ACTIVITIES FOR VILLAGE MILL NEIGHBORHOOD 9 9 0 25 0 0 158700 163220 28913 33860 15 15 0 469 187628 197564 0 0 0 0 0 0 0 0 0 193306 184323 193306 184323 -5678 13241 706723 717485 383154 432417 323569 285068 X A MEMBER/VOLUNTEER-MANAGED SWIM AND TENNIS COMMUNITY DEDICATED TO MAINTAINING NEIGHBORHOOD AMENITIES, FACILITATING SOCIAL EVENTS, AND ENHANCING THE OVERALL VALUE OF THE NEIGHBORHOOD. 0 0 MAINTENANCE, PROVISION, AND ADMINISTRATION OF SWIMMING POOL MAINTENANCE AND PROVISION OF TENNIS COURTS FACILITATION OF VARIOUS SOCIAL ACTIVITIES THROUGHOUT THE YEAR OFFERING SWIM TEAM TO COMPETE IN LOCAL SWIM LEAGUE 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 0 0 0 0 0 0 13000 4600 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 X ORI EPSTEIN 7703537110 PO BOX 888191 DUNWOODY GA 30356 X SEAN DOUGHTIE PRESIDENT 4.00 X X 0 0 0 ANDREW BEZILA TREASURER 2.00 X X 0 0 0 GINGER HEIDBREDER GROUNDS 2.00 X 0 0 0 TERRI GOULDMAN MEMBERSHIP 4.00 X 0 0 0 TY ALEXANDER POOL 4.00 X 0 0 0 JENNIFER MACEYKO TENNIS 4.00 X 0 0 0 MATTHEW SHERIDAN SOCIAL 2.00 X 0 0 0 JOHN CRAWFORD AT LARGE 2.00 X 0 0 0 0 0 0 0 0 0 0 0 163220 163220 SWIM TEAM 713910 25809 25809 TENNIS 713910 4600 4600 SOCIAL EVENTS 713910 3451 3451 33860 15 15 135 0 135 135 135 OTHER INCOME 713910 334 334 334 197564 34329 0 15 1305 5297 672 336 29379 21824 12420 POOL MAINTENANCE EXPENS 45934 TENNIS EXPENSES 29196 SWIM TEAM EXPENSES 19889 GROUNDS EXPENSES AND UP 18071 184323 47443 58190 37240 37255 774131 152091 622040 622040 706723 717485 383154 375217 0 57200 383154 432417 X 323569 285068 323569 285068 706723 717485 13241 -51742 0 X 0 0 0 525000 525000 249131 152091 97040 622040 MEMBER BOND 57200 57200 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS COMPRISED OF RESIDENT MEMBERS (MEMBERS WHO LIVE WITHIN THE BOUNDARIES OF THE VILLAGE MILL NEIGHBORHOOD) AND ASSOCIATE MEMBERS (MEMBERS WHO DO NOT LIVE WITHIN THE BOUNDARIES OF THE VILLAGE MILL NEIGHBORHOOD). THESE MEMBERSHIP CLASSES ALSO HAVE A SUBCLASS OF SENIOR MEMBERS FOR INDIVIDUALS WHO ARE AGED 65 OR OLDER. FORM 990, PART VI, SECTION A, LINE 7A ALL MEMBERS ARE ABLE TO VOTE TO ELECT MEMBERS TO THE BOARD OF DIRECTORS OF THE ORGANIZATION FORM 990, PART VI, SECTION A, LINE 7B THE RESIDENT MEMBERS MUST VOTE AND APPROVE ANY AMENDMENTS TO THE ORGANIZATIONAL BY-LAWS, ANY CAPITAL INVESTMENTS OVER A CERTAIN DOLLAR THRESHOLD, OR THE AUTHORITY TO BORROW MONEY AND PLEDGE THE CREDIT AND/OR ASSETS OF THE ORGANIZATION. IN CERTAIN INSTANCES, A MEMBER OF THE GOVERNING BODY MAY BE REMOVED BY A MAJORITY VOTE OF THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 WAS PREPARED BY THE ORGANIZATION'S EXTERNAL TAX PREPARER AND PROVIDED TO THE CHIEF FINANCIAL OFFICER (CFO) FOR INITIAL REVIEW. THE CFO REVIEWED THE DRAFT FOR ACCURACY AND COMPLETENESS AND DISCUSSED ANY QUESTIONS OR CORRECTIONS WITH THE PREPARER. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA OUR ORGANIZATIONAL WEBSITE. WE DO NOT MAINTAIN A CONFLICTS OF INTEREST POLICY.