2026-01-14T12:34:54-06:00 2024-09-30 271181547 DUNCAN ASHE PA 7900 MCCLOUD RD SUITE 101 GREENSBORO NC 27409 990 2023-10-01 560773705 SHERWOOD PARK INC SHER 3362721665 100 ALMA PINNIX DR GREENSBORO NC 27405 TERESA RUSSELL CO-PRESIDENT 3362721665 2025-10-17 1 1 W BARTH ASHE P01361072 3362856510 2025-10-16 2023 2025-03-06 01:10:19Z SHERWOOD SWIM & RACQUET CLUB TERESA RUSSELL 100 ALMA PINNIX DR GREENSBOORO NC 27405 622383 0 X WWW.SHERWOODSWIMANDRACQUET.COM X 1961 NC SWIM AND TENNIS CLUB TO PROVIDE MEMBERS WITH A RECREATIONAL CLUB TO ENJOY SWIM AND TENNIS. 7 5 40 0 0 0 343187 0 270410 593341 52 51 0 28991 613649 622383 0 19602 0 0 281752 199863 0 0 0 398648 433413 680400 652878 -66751 -30495 2760206 1779444 670991 637179 2089215 1142265 SWIM AND TENNIS CLUB TO PROVIDE MEMBERS WITH A RECREATIONAL CLUB TO ENJOY SWIM AND TENNIS. 0 0 128275 190485 TENNIS PROGRAM INCLUDES COURT FEES FOR MEMBERS AND NONMEMBERS FOR BOTH INDOOR AND OUTDOOR COURTS. TENNIS CAMPS AND CLINICS, PRIVATE LESSONS, PARTICIPATION IN TENNIS TOURNAMENTS AND TENNIS SOCIAL EVENTS AND ACTIVITIES. 248295 19602 368709 POOL AND SWIM TEAM INCLUDED POOL OPERATIONS FOR MEMBERS AND GUESTS DURING SEASONAL MONTHS OF MAY TO SEPTEMBER, SWIM TEAM TRAINING AND COMPETITIONS, POOL SOCIAL EVENTS AND ACTIVITIES. 22995 34148 ALL OTHER ACCOMPLISHMENTS INCLUDE CLUBHOUSE RENTALS AND PARKING SPOT RENTALS TO MEMBERS (FOR THEIR HIGH SCHOOOL STUDENTS). 399565 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 40 0 0 0 0 0 0 0 0 0 0 0 X 7 5 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 0 0 0 X X TERESA RUSSELL 3362721665 100 ALMA PINNIX CLUB GREENSBORO NC 27405 X KATIE POOLE CO-PRESIDENT 30.00 X X 0 0 0 TERESA RUSSEL CO-PRESIDENT 30.00 X 0 0 0 BLAIR BARNETT TREASURER 10.00 X X 0 0 0 ELIZABETH PAUL SECRETARY 10.00 X X 0 0 0 PETER MILLER DIRECTOR AT LARGE 5.00 X 0 0 0 BERT FIELDS DIRECTOR AT LARGE 5.00 X 0 0 0 SARAH MONTANA DIRECTOR AT LARGE 10.00 X 0 0 0 0 0 0 0 0 0 0 0 MEMBERSHIP FEES 713910 329448 329448 TENNIS GUEST/COURT FEE 713910 190485 190485 SWIM-FEES/LESSONS/TEAM 713910 39260 39260 CLUBHOUSE/POOL RENTALS 713910 34148 34148 593341 51 51 9463 0 9463 9463 OTHER INCOME 713910 19528 19528 19528 622383 593341 0 29042 19602 19602 178055 106833 71222 21808 13085 8723 21328 12797 8531 4554 2732 1822 26587 15952 10635 128697 77218 51479 21777 13066 8711 74367 44620 29747 35736 21442 14294 REIMBURSEMENTS 37114 22268 14846 LICENSES & FEES 34774 20864 13910 REPAIRS & MAINTENANCE 26252 15751 10501 SUPPLIES 16623 9974 6649 5604 3361 2243 652878 399565 253313 0 34461 137483 22933 0 13560 37090 2689252 1084381 2689252 1604871 0 0 2760206 1779444 20923 8762 436279 0 416602 213789 211815 670991 637179 X 336123 336123 299576 299576 1453516 506566 2089215 1142265 2760206 1779444 X -30495 -1010013 93558 X 0 0 0 41343 41343 1804110 709193 1094917 607537 144055 463482 236262 231133 5129 1604871 DEFERRED REVENUE GIFT CARD 55 NCDOR PAYABLE 397 PAYROLL LIABILITIES 746 SALES TAX 348 AP - RESIGNED MEMBERS 210269 211815 0 AMERICAN CANCER SOCIETY PO BOX 6704 HAGERSTOWN MD 21741 131788491 19602 0 EVENT SUPPORTING CANCER RESEARCH FORM 990, PART VI, SECTION A, LINE 6 MEMBERS PAY AN INITIATION FEE AND APPLICATION FEE TO JOIN THE CLUB PLUS YEARLY DUES. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD IS COMPRISED OF ALL VOLUNTEERS MEMBERS WHO ELECT NEW OFFICERS YEARLY. FORM 990, PART VI, SECTION A, LINE 7B THE GOVERNING BOARD MAKES & APPROVES ALL DECISIONS FOR THE CLUB. FORM 990, PART VI, SECTION B, LINE 11B THE CLUB MANAGER AND PRESIDENT REVIEW THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 18 GOVERNING DOCUMENTS AND FINANCIAL REPORTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: RECONCILAITION TO CURRENT YEAR BALANCE SHEET ACCOUNTS FROM PRIOR YEAR 93558.