2025-11-14T12:43:36-06:00 2024-12-31 844233121 SHARPE PATEL CPA 5510 SIX FORKS ROAD SUITE 140 RALEIGH NC 27609 990 2024-01-01 561271031 WOOD VALLEY SWIM & RACQUET CLUB INC WOOD 9192808189 10316 BOXELDER DRIVE RALEIGH NC 27613 KATHERINE READ GENTRY TREASURER 9192808189 2025-11-14 1 1 REBECCA FISHER P01690017 7044993893 2025-11-14 2024 2025-03-06 01:10:19Z KATHERINE READ GENTRY 10316 BOXELDER DRIVE RALEIGH NC 27613 310856 0 X WOODVALLEYSRC.COM X 1980 NC TO PROVIDE SOCIAL AND SPORTS ACTIVITIES FOR NEIGHBORHOOD FAMILIES. 12 12 0 12 0 0 221969 239603 72196 60855 45 37 15535 8464 309745 308959 0 0 0 0 0 0 0 0 0 294663 386386 294663 386386 15082 -77427 647569 544555 208318 183230 439251 361325 TO PROVIDE SOCIAL AND SPORTS ACTIVITIES FOR NEIGHBORHOOD FAMILIES. 0 0 PROVIDE SOCIAL AND SPORTS ACTIVITIES FOR CLUB 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 9 0 0 0 0 0 0 0 0 26454 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 0 0 0 NC X X THE ORGANIZATION 9192808189 10316 BOXELDER DRIVE RALEIGH NC 27613 X MIKE BERTICS PRESIDENT 1.00 X X 0 0 0 JAMES NEWTON VICE PRESIDENT 1.00 X X 0 0 0 K READ GENTRY TREASURER 2.00 X X 0 0 0 MEGAN DELONG SECRETARY 1.00 X X 0 0 0 KRISTIE DEAK YOUTH SPORTS DIRECTOR 1.00 X 0 0 0 ROB CAIOLA FACILITIES DIRECTOR 1.00 X 0 0 0 CRAIG WOOSTER FACILITIES DIRECTOR 1.00 X 0 0 0 LAUREN MIELKE SOCIAL DIRECTOR 1.00 X 0 0 0 MATT KINLAW SPONSORSHIPS DIRECTOR 1.00 X 0 0 0 CHRISTINE CARR MEMBERSHIP DIRECTOR 1.00 X 0 0 0 ROSEMARIE WILSON MEMBERSHIP DIRECTOR 1.00 X 0 0 0 DAVID EVANS RENTALS DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 230172 9431 239603 SPORTS INCOME 713990 32834 32834 POOL/CLUBHOUSE RENTAL 713990 23954 23954 PLAYGROUND 713990 2500 2500 SOCIAL INCOME 713990 1467 1467 MISCELLANEOUS INCOME 713990 100 100 60855 37 37 0 9431 0 0 10361 1897 8464 8464 308959 69319 0 37 2700 617 13140 1478 215066 14588 SWIM EXPENSES 123940 MISCELLANEOUS 6000 SOCIAL EXPENSES 5896 TENNIS EXPENSES 2961 386386 38201 9686 150588 90676 1356513 912670 458430 443843 350 350 647569 544555 207618 182030 700 1200 208318 183230 X 332185 332185 42000 42000 65066 -12860 439251 361325 647569 544555 -77427 -499 0 X 0 0 0 366600 366600 921635 846144 75491 68278 66526 1752 443843 KEY DEPOSITS 600 SECURITY DEPOSITS - CLUBHOUSE RENTAL 600 1200 FORM 990, PART VI, SECTION A, LINE 6 PURCHASING STOCK RESULTS IN MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS HAVE VOTING RIGHTS. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS INVOLVING SIGNIFICANT OPERATIONAL CHANGES, SUCH AS CHANGES IN DUES, REQUIRE APPROVAL BY THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY BOARD MEMBERS ALONGSIDE THE FINANCIAL STATEMENTS BEFORE FINALIZING AND SUBMITTING THE RETURN. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW AT THE ORGANIZATION'S OFFICE UPON REQUEST.