2026-03-13T09:41:13-04:00 2025-12-31 821943376 SMALL BUSINESS ACCOUNTING SERVICES 5865 OLD LEEDS RD STE A BIRMINGHAM AL 35210 990EZ 2025-01-01 621598283 PARK TRACE SWIM & TENNIS CLUB INC PARK 2056243586 211 YEAGER PARKWAY SUITE B PELHAM AL 35124 CONCETTA GIVIANPOUR MANAGER 2056243586 2026-02-04 true STEVEN LUND CPA P01481897 2059561836 2026-03-13 2025 2025-03-06 01:10:19Z X X WWW.PARKTRACESWIMANDTENNIS.ORG X X 118515 X 3750 113980 785 118515 109366 109366 9149 50670 59819 X 51960 63992 51960 63992 1290 4173 50670 59819 NEIGHBORHOOD SWIM AND TENNIS CLUB WITH 257 MEMBERS NEIGHBORHOOD SWIM AND TENNIS CLUB WITH 257 MEMBERS DAN ELLIS PRESIDENT 000.00 0 MIKE GUROSKY MEMBER AT LA 000.00 0 JAMES BOTTOM VICE PRESIDE 000.00 0 CAROLYN BUNCH SECRETARY 000.00 0 TAYLOR KENDRICK MEMBER AT LA 000.00 0 X false false false false false false false 0 0 false CONCETTA GIVIANPOUR 211 YEAGER PKWY SUITE B PELHAM AL 35124 2056243586 false false false false false false false false FORM 990-EZ, PART I, LINE 16 EXPENSES MANAGEMENT FEES 11,040 LEGAL FEES 650 D & O INSURANCE 3,205 GL/PROPERTY INSURANCE 2,000 LANDSCAPE MAINTENANCE 5,135 INSPECTION AND PERMITS 300 SECURITY 1,165 CLUBHOUSE SUPPLIES 1,420 CLUBHOUSE INSPECTIONS 550 UNSCHEDULED MAINTENANCE 1,937 POOL MAINTENANCE 10,100 TENNIS COURT MAINTENANCE 25,445 BUILDING REPAIRS 635 POOL REPAIRS 499 PEST CONTROL 865 ELECTRICITY 9,117 TRASH REMOVAL 2,773 TELEPHONE/CABLE/WIFI 2,623 JANITORIAL 4,570 WATER 16,362 GAS SERVICES 742 PROPERTY TAXES 8,233 TOTAL 109,366 FORM 990-EZ, PART II, LINE 26 PREPAID ASSESSMENTS 1,290 4,173 FORM 990-EZ, PART V, LINE 35B NO INCOME TO REPORT 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.