2025-12-01T14:31:36-05:00 2024-12-31 263614539 Johnson CPA & Associates PC 104 Homestead Dr Ste A Forest VA 24551 990 2024-01-01 540714610 PEAKLAND SWIM and TENNIS CLUB INC % Jason Phelps PEAK 9106035408 PO BOX 3101 Lynchburg VA 245032215 JASON PHELPS President 4343849853 2025-12-01 true true BRYAN JOHNSON P00819252 4343165214 2025-12-01 2024 2025-03-06 01:10:19Z X 309750 false X www.peaklandpool.com X 1962 VA FACILITY OPERATIONS- OPERATE AND MAINTAIN POOL, TENNIS COURTS, AND OTHER FACILITIES FOR THE BENEFIT OF MEMBERS. 13 13 41 0 0 234009 245475 56478 58597 1448 5678 0 291935 309750 0 0 144315 144199 0 0 152023 161858 296338 306057 -4403 3693 715022 749508 1854 180 713168 749328 FACILITY OPERATIONS- OPERATE AND MAINTAIN POOL, TENNIS COURTS, AND OTHER FACILITIES FOR THE BENEFIT OF MEMBERS. false false 272669 309750 FACILITY OPERATIONS- OPERATE AND MAINTAIN POOL, TENNIS COURTS, AND OTHER FACILITIES FOR THE BENEFIT OF 400 MEMBER FAMILIES. 272669 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 false true 0 0 true 41 true false false false false false false false false false false false false false false 0 0 false false false X 13 13 false false false false true true false true true false false true false false false true true false X Jason Phelps 4346091431 PO BOX 3101 Lynchburg VA 245032215 X Amanda Novack Director 0.00 0.00 X 0 0 0 Jason Phelps President 0.00 0.00 X X 0 0 0 Abe Loper Director 0.00 0.00 X 0 0 0 Ginger Cooper Director 0.00 0.00 X 0 0 0 Rebecca Boyer-Andersen Director 0.00 0.00 X 0 0 0 Brad Bennett Director 0.00 0.00 X 0 0 0 Tracey Dixon Director 0.00 0.00 X 0 0 0 April Burton Director 0.00 0.00 X 0 0 0 Taylor Jennngs Vice President 0.00 0.00 X X 0 0 0 August Hardy Director 0.00 0.00 X 0 0 0 Erica Trabold Director 0.00 0.00 X 0 0 0 Kaleigh Giles Director 0.00 0.00 X 0 0 0 Ashley Reich Treasurer 0.00 0.00 X X 0 0 0 0 0 0 0 false false false 245475 245475 Snack Bar 722514 37168 37168 Cookouts and Sports 713990 21429 21429 58597 5678 5678 0 309750 64275 0 0 X 133764 133764 10435 10435 14099 14099 8536 8536 21472 21472 12253 12253 Real Estate Taxes 3303 3303 Bank and merchant fees 8842 8842 Uniforms 412 412 Supplies 32631 32631 60310 58399 1911 306057 272669 33388 0 6833 37183 165098 168010 397 857431 313116 542694 544315 715022 749508 143 180 1711 1854 180 X 100000 100000 209485 218604 403683 430724 713168 749328 715022 749508 X 3693 23347 9120 X false false false 494899 494899 123434 101483 21951 239098 211633 27465 544315 Amended return information Audit was done following filing of original 990 Members or stockholder classes and rights Part VI line 6 Members of the club purchase stock in order to become members of the club. The Board approves new members. Member election for additional members Part VI line 7a Members do not elect additional members. Potential members apply for membership and are then approved by the Board. Governing body decisions Part VI line 7b Members vote on board members and changes to the by-laws. Form 990 governing body review Part VI line 11 A draft of form 990 is given to the financial secretary and officers for their review and approval prior to filing. CEO executive director top management comp Part VI line 15a Officers and Board members do not recieve compensation. All other compensation decisions are made by the Board. Other officer or key employee compensation Part VI line 15b Officers and Board members do not recieve compensation. All other compensation decisions are made by the Board. Governing documents etc available to public Part VI line 19 No documents available to public. Explanation of other changes in net assets or fund balances Part XI line 9 Stock forfeiture List of other expenses Part IX line 24e See overflow statement.