2024-11-15T12:46:59-06:00 2023-12-31 840606484 TOBIN RUPAREL KONCZAK & MUNDELL PC 7535 EAST HAMPDEN AVE SUITE 102 DENVER CO 802314840 990 2023-01-01 846115962 VILLAGE TENNIS RIDING SWIM CLUB INC VILL 3037718131 4601 E BELLEVIEW AVE CHERRY HILLS VILLAGE CO 80121 SPENCER MUSGROVE PRESIDENT 3037718131 2024-11-05 1 0 MARY L RUPAREL P00352844 3037538905 2023 2024-10-15 13:58:12Z SPENCER MUSGROVE 4601 E BELLEVIEW AVE CHERRY HILLS VILLAGE CO 80121 1842592 0 X WWW.VILLAGECLUBCO.ORG X 1974 CO SOCIAL AND RECREATIONAL CLUB 9 0 37 0 66051 29280 0 0 1627651 1776541 599 35771 28238 30280 1656488 1842592 0 0 0 0 780214 924566 0 0 0 574177 702508 1354391 1627074 302097 215518 5471508 5679918 53577 46469 5417931 5633449 TO PROVIDE TENNIS, RIDING AND SWIMMING FACILITIES TO MEMBERS. 0 0 TENNIS, RIDING AND SWIMMING FACILITIES PROVIDED TO MEMBERS 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 37 1 1 1 0 0 0 0 0 0 0 0 0 X 9 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 CO X X VILLAGE TENNIS RIDING SWIM CLUB INC 3037718131 4601 E BELLEVIEW AVE CHERRY HILLS VILLAGE CO 80121 X DREW ELDER TREASURER 5.00 X X 0 0 0 MEREDITH BURROWS MEMBERSHIP CHAIR 5.00 X 0 0 0 GWEN ALLEN BOARD MEMBER 5.00 X 0 0 0 JOE BURROWS BOARD MEMBER 5.00 X 0 0 0 BARRETT MOONEY BOARD MEMBER 5.00 X 0 0 0 PRESTON QUICK BOARD MEMBER 5.00 X 0 0 0 KATIE SZNEWAJS BOARD MEMBER 5.00 X 0 0 0 DAN LILLPOP EX OFFICIO BOARD MEMBER 50.00 X 0 0 0 MOLLY WEAVER SECRETARY/VICE PRESIDENT 5.00 X X 0 0 0 SPENCER MUSGROVE PRESIDENT 5.00 X X 0 0 0 0 0 0 0 0 0 0 0 MEMBERSHIP DUES & ASSE 713990 1254279 1254279 STABLE FEES 713990 188589 188589 RIDING PROGRAM 713990 101639 101639 TENNIS FEES 713990 75950 75950 SWIMMING FEES 713990 63342 63342 92742 92742 1776541 35771 35771 AT&T TOWER LEASE 531190 30280 30280 30280 1842592 1776541 66051 0 831427 20387 72752 3204 11418 20698 52079 70780 POOL EXPENSE AND SWIM T 134472 STABLE EXPENSE 133533 REPAIRS, BUILDINGS AND 93920 UTILITIES 49916 132488 1627074 773881 844221 18769 48572 4787125 0 4678408 4787125 450 0 5471508 5679918 267 267 53310 46202 53577 46469 X 5417931 5633449 5417931 5633449 5471508 5679918 215518 0 X X 0 0 0 162610 162610 4134979 4134979 489536 489536 4787125 ACCRUED PROPERTY TAX 46202 46202 FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW HAS BEEN OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 1: HYBRID METHOD OF ACCOUNTING