2025-12-08T05:03:13-08:00 2025-08-31 271439588 Conklin Gilpin & Wertz PLLC 2738 E 51st Street Ste 370 Tulsa OK 74105 990 2024-09-01 730937966 Philcrest Hills Tennis Club PHIL 9182992643 PO Box 992 Jenks OK 74037 James R Warner Executive Direc 2025-12-05 true true Shaun B Wertz P00174413 9187490921 2024 2025-03-06 01:10:19Z James R Warner PO Box 992 Jenks OK 74037 1580712 false X www.philcresthills.com X 1972 OK Philcrest Hills Tennis Club serves approximately 300 members with tennis facilities and related services 10 9 43 23628 21696 98175 107485 1273926 1326614 1117 945 62003 63440 1435221 1498484 0 0 808461 923421 0 0 549323 513397 1357784 1436818 77437 61666 1880154 1916622 1002556 977358 877598 939264 Philcrest Hills Tennis Club serves approximately 300 members with tennis facilities and related services false false Not required for 501(C)(7) organizations. false true 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 true false false false false false false false false false false false false false false true 25 0 true 43 true true true false false false true true 23628 false false false X 10 9 false false false false true true true true true false false false false false false true false false OK X James R Warner 9182992643 10900 S Delaware Jenks OK 74037 James R Warner Executive Direc 60.00 0.00 X X 158578 0 0 Melissa Little Treasurer 0.00 0.00 X X 0 0 0 Kelly Dudney Secretary 0.00 0.00 X X 0 0 0 Kimberly Jones President 0.00 0.00 X X 0 0 0 Laurie Alfey Director 0.00 0.00 X 0 0 0 David Siegler Vice President 0.00 0.00 X X 0 0 0 Terry Grewe Director 0.00 0.00 X 0 0 0 Jay Penn Director 0.00 0.00 X 0 0 0 Thomas Gillock Director 0.00 0.00 X 0 0 0 Treak Tasker Director 0.00 0.00 X 0 0 0 158578 1 false true false 0 107485 107485 Membership Dues & Assessments 713940 1326614 1326614 1326614 945 945 0 0 0 0 0 0 122040 82228 39812 39812 Guest Fees 713940 23628 23628 USTA Pro Tournament 713940 23628 1498484 1367371 23628 0 0 0 0 158578 0 631887 0 72906 60050 0 0 0 0 0 0 0 0 0 8343 0 76380 0 0 0 46173 0 47820 0 USTA Tournament Expenses 102236 Supplies 64053 Repairs & Maintenance 56893 Contract Services 29185 82314 1436818 0 0 0 41897 19608 110169 95000 0 90906 73786 0 0 0 21921 18288 0 3880375 2170435 1615261 1709940 0 0 0 0 0 1880154 1916622 9176 14331 975318 942425 18062 20602 1002556 977358 X 194 194 722293 722293 155111 216777 877598 939264 1880154 1916622 61666 X false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 93366 93366 3544620 1928046 1616574 180137 180137 62252 62252 1709940 Accrued Sales Taxes 12912 Property Tax Payable 7690 20602 X false false false James R Warner Executive Direc 158578 158578 Form 990, Part VI, Section A, Line 6 Membership is based on stock ownership in the club. Membership includes both full and social memberships. Form 990, Part VI, Section A, Line 7a Members of the club elect the Board of Directors annually from the existing membership. Form 990, Part VI, Section A, Line 7b Members of the club elect the Board of Directors annually from the existing membership. Form 990, Part VI, Section B, Line 11b A copy of the 990 is provided to the club's Executive Director to be provided to the Board of Directors and the signing director. Form 990, Part VI, Section B, Line 15b The Executive Director's compensation is based on a percentage of the organization's gross revenue. Form 990, Part VI, Section C, Line 19 Documents are provided on an "as requested" basis.