2025-09-15T14:05:46-05:00 2024-10-31 581763570 JONES AND KOLB 3475 PIEDMONT ROAD NE SUITE 1500 ATLANTA GA 30305 990EZ 2023-11-01 581080704 SPALDING WOODS CLUB INC SPAL 7702627384 PO BOX 28851 ATLANTA GA 30358 RYAN DOBREZ TREASURER 7702627384 2025-09-15 1 0 M SHANE KEASLER P01223504 4042627920 2023 2025-03-06 01:10:19Z X X WWW.SPALDINGWOODSCLUB.COM X X 128919 X 17419 76985 33200 1315 128919 650 38658 83933 123241 5678 204950 0 210628 X 13450 22628 200000 200000 213450 222628 8500 12000 204950 210628 X LOCAL SWIM/TENNIS FACILITY SERVING APPROXIMATELY 125 FAMILIES. REVENUE AND EXPENSES RELATED TO THE MANAGEMENT OF A LOCAL SWIM/TENNIS FACILITY. 0 0 RAY RASCHER PRESIDENT 1.00 0 0 0 MARY PETERKA VICE PRESIDENT 1.00 0 0 0 CHRISTINE MATTEI SECRETARY 1.00 0 0 0 JOHN MCCULLA TREASURER 1.00 0 0 0 MELVYN WILLIAMS DIRECTOR 1.00 0 0 0 RICK TAPIA DIRECTOR 1.00 0 0 0 JOAN MILLER DIRECTOR 1.00 0 0 0 ROB BARGER DIRECTOR 1.00 0 0 0 VICTORIA MILLER DIRECTOR 1.00 0 0 0 MEGHAN SITZ DIRECTOR 1.00 0 0 0 X 0 0 1 1 0 0 0 0 0 0 0 GA RYAN DOBREZ PO BOX 28851 ATLANTA GA 30358 8153419291 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME KIND AND LOCATION OF PROPERTY: RENTAL INCOME. AMOUNT: 33,200. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: GUEST AND LATE FEES. AMOUNT: 1,315. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE. AMOUNT: 3,904. DESCRIPTION: POOL MANAGEMENT FEES. AMOUNT: 38,600. DESCRIPTION: INSURANCE. AMOUNT: 6,061. DESCRIPTION: BANK FEES. AMOUNT: 2,644. DESCRIPTION: FEDERAL INCOME TAXES. AMOUNT: 12,452. DESCRIPTION: RE TAXES. AMOUNT: 5,960. DESCRIPTION: SOCIAL EVENTS. AMOUNT: 670. DESCRIPTION: SWIM TEAM. AMOUNT: 10,284. DESCRIPTION: MARKETING. AMOUNT: 301. DESCRIPTION: STATE INCOME TAXES. AMOUNT: 3,057. TOTAL TO FORM 990-EZ, LINE 16: 83,933. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: MEMBER BONDS PAYABLE. BEG. OF YEAR AMOUNT: 8,500. END OF YEAR AMOUNT: 12,000. 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.