2024-01-16T10:38:17-08:00 2023-08-31 271439588 Conklin Gilpin & Wertz PLLC 2738 E 51st Street Ste 370 Tulsa OK 74105 990 2022-09-01 730937966 Philcrest Hills Tennis Club PHIL 9182992643 PO Box 992 Jenks OK 74037 James R Warner Executive Direc 2024-01-12 true James R Warner 999009999 true Shaun B Wertz P00174413 9187490921 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z James R Warner PO Box 992 Jenks OK 74037 1510654 false X www.philcresthills.com X 1972 OK Philcrest Hills Tennis Club serves approximately 300 members with tennis facilities and related services 10 9 31 19528 16981 116397 1137972 1243949 102 688 138128 58072 1276202 1419106 0 0 727120 773829 0 0 477812 525391 1204932 1299220 71270 119886 1757213 1837952 1076938 1037791 680275 800161 Philcrest Hills Tennis Club serves approximately 300 members with tennis facilities and related services false false Not required for 501(C)(7) organizations. false false 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 false false false false false false false false false false false false false false false true 17 0 true 31 true true true false false false false 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 143025 0 0 Kimberly Jones President 0.00 0.00 X X 0 0 0 Jay Penn Director 0.00 0.00 X 0 0 0 Kelly Dudney Director 0.00 0.00 X 0 0 0 Lisa Charvat Secretary 0.00 0.00 X X 0 0 0 Mary Jo Tasker Director 0.00 0.00 X 0 0 0 David Siegler Director 0.00 0.00 X 0 0 0 Cynthia Harp Treasurer 0.00 0.00 X X 0 0 0 Robert Coffey Vice President 0.00 0.00 X X 0 0 0 Laura Bailey Director 0.00 0.00 X 0 0 0 143025 1 false false false 0 116397 116397 Membership Dues & Assessments 713940 1243949 1243949 1243949 688 688 0 0 0 0 0 0 130092 91548 38544 38544 Guest Fees 713940 18628 18628 USTA Pro Tournament 713940 900 900 19528 1419106 1283181 19528 0 0 0 0 143025 0 538172 0 40049 52583 0 0 0 0 0 0 0 0 0 7774 0 90582 0 0 0 47888 0 47820 0 USTA Tournament Expenses 87334 Repairs & Maintenance 70942 Supplies 69633 Taxes - Real Estate 24625 78793 1299220 0 0 0 98849 49246 200394 118582 0 67802 77150 0 0 0 11275 19082 0 3648687 2074795 1378893 1573892 0 0 0 0 0 1757213 1837952 19359 10442 1044541 1010663 13038 16686 1076938 1037791 X 194 194 722293 722293 -42212 77674 680275 800161 1757213 1837952 119886 X false false false 93366 93366 3322690 1842164 1480526 170379 170379 62252 62252 1573892 Accrued Sales Taxes 8996 Property Tax Payable 7690 16686 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.