2026-02-14T07:57:55-08:00 2025-09-30 561308683 FARRIS COOKE & ASSOCIATES PA 118 S COLONIAL AVE STE 200 CHARLOTTE NC 28207 990 2024-10-01 560788165 OLDE PROVIDENCE RACQUET CLUB OLDE 7043669817 5630 SHARON VIEW ROAD CHARLOTTE NC 28226 RYAN CAIAZZO CONTROLLER 7043669817 2025-11-12 true true GRAY LANGLEY CPA P00184616 7043729406 2026-02-14 2024 2025-03-06 01:10:19Z RYAN CAIAZZO 5630 SHARON VIEW RD CHARLOTTE NC 28226 5540217 false X www.oprctennis.com X 1962 NC RECREATIONAL AND SOCIAL ACTIVITIES FOR ITS MEMBERS 13 13 47 84 114848 110948 2128610 4824978 0 65288 86374 490497 503375 2684395 5414727 0 0 1077222 1256704 0 0 1917717 1739714 2994939 2996418 -310544 2418309 6983332 10486828 1967398 1867743 5015934 8619085 RECREATIONAL AND SOCIAL ACTIVITIES FOR ITS MEMBERS false false TENNIS RECREATIONAL SERVICES PROVIDES TENNIS MEMBERSHIP WITH OPPORTUNITIES TO PLAY TENNIS PRO SHOP SERVICES THE PRO SHOP PROVIDES THE MEMBERS WITH RETAIL SHOPPING OPPORTUNITIES FOR ATHLETIC CLOTHING, RACQUET/TENNIS EQUIPMENT AND REPAIR. SWIMMING RECREATIONAL SERVICES PROVIDES THE SWIMMING MEMBERSHIP WITH SWIMMING OPPORTUNITIES AND LESSONS false false false false false false false false false true false true false true true 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 20 0 true 47 true true true false false false false false false false false 0 33799 false false false X 13 13 false false false false true true true true false false false true false false true true true false NC X RYAN CAIAZZO 7043669817 5630 SHARON VIEW RD CHARLOTTE NC 28226 JONATHAN GROOMS GENERAL MANAGER 40.00 X 162950 0 0 CHRISTI HART PRESIDENT 10.00 X X 0 0 0 KATHY SPENCE SECRETARY 10.00 X X 0 0 0 ROB HAYWOOD TREASURER 10.00 X X 0 0 0 ALISON HOMAN COMMITTEE CHAIR 10.00 X 0 0 0 BLAKE ELDER COMMITTEE CHAIR 10.00 X 0 0 0 DAVID KENNEDY COMMITTEE CHAIR 10.00 X 0 0 0 RAVI MUJUMDAR COMMITTEE CHAIR 10.00 X 0 0 0 ROBIN STUART COMMITTEE CHAIR 10.00 X 0 0 0 ANDY BACH COMMITTEE CHAIR 10.00 X 0 0 0 KATIE MONSON COMMITTEE CHAIR 10.00 X 0 0 0 KAY BEVERLY COMMITTEE CHAIR 10.00 X 0 0 0 ROBBY LOWE COMMITTEE CHAIR 10.00 X 0 0 0 ZACH CARDAIS PAST PRESIDENT 10.00 X 0 0 0 162950 0 0 1 false true false 2636430 2188548 4824978 86374 81049 0 157292 125490 31802 31802 GUEST FEES 900099 61004 61004 0 0 LOCKER RENTALS 900099 14670 14670 0 0 INDOOR COURTS 900099 168135 168135 0 0 227764 193965 33799 0 471573 5414727 474901 114848 0 162950 0 0 0 926380 0 0 0 17731 0 0 0 67157 0 0 0 82486 0 0 0 19298 0 0 0 166925 0 0 0 57052 0 0 0 38743 0 0 0 485520 0 0 0 81653 0 0 0 MISCELLANEOUS 139778 0 0 0 REPAIRS & MAINTENANCE 363850 0 0 0 PROPERTY TAXES 59231 0 0 0 TELEPHONE & UTILITIES 172358 0 0 0 155306 0 0 0 2996418 0 0 0 301600 958616 206155 2439291 202368 243901 117953 121109 54580 25702 13944885 7498867 5162844 6446018 935167 250042 2665 2149 6983332 10486828 521804 694887 98263 90674 1209446 985828 137885 96354 1967398 1867743 X 5015934 8619085 5015934 8619085 6983332 10486828 X 2418309 1184842 X true X false true false 77201 77201 4360116 2031281 2328835 6970972 4739770 2231202 960431 727816 232615 1576165 1576165 6446018 CERTIFICATES OF DEPOSIT 250042 F 250042 ACCRUED LIABILITIES 96354 96354 X Pt X, Line 2 The Club has adopted FASB ASC 740-10-25, Accounting for Uncertainty in Income Taxes. The Club will record a liability for uncertain tax positions when it is more likely than not that a tax position would not be sustained if examined by the taxing authority. The Clubs evaluation on September 30, 2024 revealed no uncertain tax positions that would have a material impact on the financial statements. The 2021 through 2023 tax years remain subject to examination by the Internal Revenue Service. The Club does not believe that any reasonably possible changes will occur within the next twelve months that will have a material impact on the financial statements. false false false JONATHAN GROOMS 146250 0 16700 0 0 0 0 0 0 0 162950 0 0 0 Pt VI, Line 6 CLUB MEMBERS - DO NOT RECEIVE DISTRIBUTIONS OF INCOME Pt VI, Line 7a ELECT BOARD OF DIRECTORS Pt VI, Line 7b MEMBERS MAY APPROVE LARGE FINANCIAL PROPOSALS BY BOARD Pt VI, Line 8a MINUTES OF THE BOARD MEETINGS ARE DOCUMENTED MONTHLY Pt VI, Line 8b NO ONE COMMITTEE HAS THE AUTHORITY TO ACT WITHOUT THE CONSENT OF THE GOVERNING BODY Pt VI, Line 11b A COPY OF THE PRELIMINARY TAX RETURN IS REVIEWED BY THE BOARD Pt VI, Line 15a COMPENSATION FOR KEY EMPLOYEES APPROVED BY THE BOARD Pt VI, Line 15b COMPENSATION FOR OTHER EMPLOYEES APPROVED VIA A BUDGET OUTLINE REVIEWED BY THE BOARD Pt VI, Line 19 GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AVAILABLE UPON REQUEST Pt XI 1,184,842 - INCREASE IN INITIATION FEES Pt XI 0 - DECREASE IN UNREALIZED GAIN ON INVESTMENTS Pt XI 1,184,842 - TOTAL OTHER CHANGES IN NET ASSETS OR FUND BALANCES