2025-06-24T17:34:22-04:00 2024-12-31 510463228 CRISLER CPA PLLC 147 MAPLE ROW BLVD STE 100 HENDERSONVILLE TN 370753830 990 2024-01-01 620810884 BRENTWOOD SWIM & TENNIS CLUB INC BREN 6154742038 1933 HARPETH RIVER DRIVE BRENTWOOD TN 37027 JAMES COOLEY PRESIDENT 6154742038 2025-05-14 true true ALEXANDER W DAVIS CPA P01518095 6158248142 2025-05-14 2024 2025-03-06 01:10:19Z JAMES COOLEY 1933 HARPETH RIVER DRIVE BRENTWOOD TN 37027 2096240 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 67 11 9595 8595 0 1875000 2095532 669 708 0 1875669 2096240 0 0 1056934 1097414 0 0 697809 710200 1754743 1807614 120926 288626 1654093 1814711 387115 259107 1266978 1555604 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 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 true 6 0 67 true true true false false false false 189700 9595 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 JAMES COOLEY PRESIDENT 1.00 X X 0 0 1380 YATES BATEMAN DIRECTOR 1.00 X 0 0 690 JASON BAXTER DIRECTOR 1.00 X 0 0 690 PAUL BUTTS DIRECTOR 1.00 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 MARY SPEARS SECRETARY 1.00 X X 0 0 690 JACKIE TULUMARIS DIRECTOR 1.00 X 0 0 690 6900 false false false MEMBER PROGRAM FEES 1229328 1229328 MEMBERSHIP DUES 856609 856609 NON-MEMBER FEES 713940 9595 9595 2095532 708 708 2096240 2086645 9595 X 1017187 6900 73327 9603 4331 4037 50008 11449 88175 52910 POOL OPS - GNPM CONTRACT 109192 PAID TO CET - INDOOR PROG 83790 PAID TO CET - JR INDOOR P 57500 CLEANING EXPENSE 42100 197105 1807614 0 0 0 11435 20496 8 100064 71656 82795 2655484 1055759 1558403 1599725 10242 8931 2349 2700 1654093 1814711 8017 78412 340130 180695 38968 387115 259107 X 1266978 1555604 1266978 1555604 1654093 1814711 288626 X false false 78085 78085 723082 453207 269875 360297 15735 344562 224919 189731 35188 1269101 397086 872015 1599725 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 33,783 0 0 REPAIRS & MAIN - GROUNDS 32,030 0 0 SOCIAL EVENT EXPENSES 19,958 0 0 SUPPLIES - CLUB 16,863 0 0 SOFTWARE EXPENSES - CLUB 14,648 0 0 PROPERTY TAXES 13,844 0 0 MAINTENANCE - TENNIS 8,944 0 0 BANK FEES 8,334 0 0 SWIM & DIVE TEAM EXPENSES 8,300 0 0 NALTA & TENNIS CAMP EXP. 7,650 0 0 DUES CANCELLED - BOARD ME 7,500 0 0 DUES CANCELLED - EMP./VOL 6,000 0 0 CREDIT CARD PROCESSING FE 4,321 0 0 POOL SUPPLIES & MAIN. 2,643 0 0 FEDERAL INCOME TAXES 2,613 0 0 STATE, CITY, COUNTY TAXES 2,513 0 0 SUPPLIES - TENNIS 2,436 0 0 BAD DEBT EXPENSE 2,000 0 0 GRILL EXPENSES 1,516 0 0 WEBSITE EXPSENSES 869 0 0 LICENSES & PERMITS - POOL 340 0 0 TOTAL 197,105 0 0