2025-11-14T08:12:46-06:00 2024-12-31 872525370 CITRIN COOPERMAN ADVISORS LLC 240 LEIGH FARM ROAD SUITE 450 DURHAM NC 27707 990EZ 2024-01-01 581719425 STONERIDGESEDGEFIELD SWIM AND RACQUET CLUB INC SSSW 9199670915 6901 TURKEY FARM ROAD CHAPEL HILL NC 27514 ALICE KIMBELL TREASURER 9199670915 2025-11-07 1 1 DAVID L HUNTOON P00078294 9199684911 2025-11-07 2024 2025-03-06 01:10:19Z X X WWW.SSSRC.ORG X X 146856 X 23573 122167 1116 146856 29830 71710 15834 33634 151008 -4152 128640 0 124488 X 110995 108310 6754 6376 10891 9802 128640 124488 0 0 128640 124488 X TO PROVIDE RECREATION AND FACILITIES FOR MEMBERSHIP PROVIDES FACILITIES FOR SWIMMING, TENNIS, CROQUET, BASKETBALL AND PLAYGROUND. SERVICES SUCH AS SUMMER DAY CAMPS, SWIM LESSONS, AND SWIM COMPETITIONS ARE ALSO PROVIDED. 0 0 KATHARINE THERBER CLUB MANAGER 30.00 25131 0 0 JOHN RIINA PRESIDENT 2.00 0 0 0 RYAN EAVES TREASURER 1.50 0 0 0 JULIE HORTON SECRETARY 1.50 0 0 0 CATHY BRESHEARS DIRECTOR 1.00 0 0 0 BRUCE EDWARDS DIRECTOR 1.00 0 0 0 JODY MORTON DIRECTOR 1.00 0 0 0 KRISTEN WESTBROOK DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 THE ORGANIZATION 6901 TURKEY FARM RD CHAPEL HILL NC 27514 9199670915 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME KIND AND LOCATION OF PROPERTY: FACILITY RENTAL. AMOUNT: 1,113. TOTAL TO FORM 990-EZ, LINE 14: 15,834. FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 3. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1,467. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,367. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE . AMOUNT: 5,666. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 3,617. DESCRIPTION: POOL REPAIRS AND MAINTENANCE. AMOUNT: 6,712. DESCRIPTION: POOL EQUIPMENT AND SUPPLIES. AMOUNT: 7,028. DESCRIPTION: OTHER POOL EXPENSES. AMOUNT: 1,945. DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 1,450. DESCRIPTION: COST OF GOODS SOLD - SNACK BAR. AMOUNT: 1,247. DESCRIPTION: SPECIAL EVENTS FOOD / SUPPLIES. AMOUNT: 1,221. DESCRIPTION: CPO CERTIFICATION TRAINING. AMOUNT: 1,210. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 920. DESCRIPTION: COURTS. AMOUNT: 681. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 577. DESCRIPTION: POOL FURNISHINGS. AMOUNT: 556. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 340. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 319. DESCRIPTION: POOL CHEMICALS. AMOUNT: 125. DESCRIPTION: SUPPLIES. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 33,634. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,891. END OF YEAR AMOUNT: 9,802. 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.