2025-03-25T17:46:30-05:00 2024-12-31 611246067 CTA SERVICES INC 4303 ROCKWOOD DRIVE LOUISVILLE KY 40220 990EZ 2024-01-01 610598458 UPPER HIGHLANDS SWIM CLUB CORP UPPE 5027094144 PO BOX 20234 LOUISVILLE KY 402500234 BRIAN SOVERNS TREASURER 5024716864 2025-03-25 0 0 P01252248 5024589244 2024 2025-03-06 01:10:19Z X X N/A X X 156540 X 108349 20123 19324 799 28068 137216 54181 40923 38591 133695 3521 186260 0 189781 X 9075 12086 81120 81120 97500 97500 187695 190706 1435 925 186260 189781 PLEASURE & RECREATION FOR MEMBERSHIP PROVIDED SWIMMING POOL AND RECREATIONAL ACTIVITIES FOR THE ENTIRE MEMBERSHIP, BOTH INDIVIDUAL AND FAMILIES. MEMBERSHIP AT 225 MEMBERS PLUS FAMILIES. 0 0 LAURA LEWIS PRESIDENT 10.00 0 0 0 BRIAN SOVERNS TREASURER 10.00 0 0 0 SALLY MERRELL SECRETARY 10.00 0 0 0 MICHELLE KIRCHNER VICE PRESIDENT 10.00 0 0 0 BRUCE HIX VICE PRESIDENT 10.00 0 0 0 X 0 0 0 0 0 0 0 0 14350 0 KY CLUB TREASURER PARKDALE DR LOUISVILLE KY 40220 5024716864 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 20,123. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 19,324. GROSS PROFIT: 799. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 12,054. COST OF LABOR: 7,270. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 19,324. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: FUND RAISING. AMOUNT: 11,886. DESCRIPTION: GUEST FEES & POOL RENTAL. AMOUNT: 14,350. DESCRIPTION: INSURANCE SETTLEMENT. AMOUNT: 1,832. TOTAL TO FORM 990-EZ, LINE 8: 28,068. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DUES, PERMITS & LICENSES. AMOUNT: 1,583. DESCRIPTION: INSURANCE. AMOUNT: 7,090. DESCRIPTION: BANK CHARGES. AMOUNT: 4,088. DESCRIPTION: TAXES. AMOUNT: 10,955. DESCRIPTION: SUPPLIES. AMOUNT: 7,723. DESCRIPTION: CHEMICALS. AMOUNT: 6,442. DESCRIPTION: TELEPHONE. AMOUNT: 659. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 4. DESCRIPTION: PENALTIES. AMOUNT: 47. TOTAL TO FORM 990-EZ, LINE 16: 38,591. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: POOL. BEG. OF YEAR AMOUNT: 97,500. END OF YEAR AMOUNT: 97,500. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 932. END OF YEAR AMOUNT: 0. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 503. END OF YEAR AMOUNT: 925. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.