2025-09-08T22:03:40-07:00 2024-12-31 990 2024-01-01 560953325 ENO VALLEY SWIM & RACQUET CLUB ENOV 9194779042 PO BOX 62033 DURHAM NC 27715 Stacy Dobson Treasurer 9195487427 2025-08-15 1 2024 2025-03-06 01:10:19Z Jose Gonzalez 613 Continental Drive Durham NC 27712 312738 0 X WWW.ENOORCAS.COM X 1967 NC TO PROVIDE ACCESS TO RECREATIONAL SWIMMING FACILITIES, SWIM TEAM AND TENNIS 15 15 45 0 0 0 221639 248975 50169 54213 0 0 2396 9550 274204 312738 0 0 0 0 81100 93937 0 0 0 239861 169002 320961 262939 -46757 49799 118487 147742 157720 137176 -39233 10566 TO PROVIDE ACCESS TO RECREATIONAL SWIMMING FACILITIES, SWIM TEAM AND TENNIS 0 0 109570 0 39808 RECREATIONAL SWIMMING AND ACCESS TO POOL FACILITIES INCLUDING CONCESSIONS AND THE CLUBHOUSE AND ALL ENTERTAINMENT AND SERVICE ASPECTS ASSOCIATED WITH PROVIDING THESE ACCOMODATIONS. 17166 0 18685 SWIM TEAM FOR YOUTH INCLUDES INSTRUCTION AND COMPETITIVE MEETS. ALSO ANY SUPPLIES, AWARDS AND WAGES ASSOCIATED WITH PROVIDING THE SERVICE. 4965 0 5455 TENNIS INSTRUCTION FOR YOUTH AND ADULTS, ALSO ANY SUPPLIES AND WAGES ASSOCIATED WITH PROVIDING THE SERVICE. 0 0 0 131701 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 2 0 1 45 1 0 0 0 0 0 19600 0 0 0 0 X 15 15 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 NC X David Feraco 9195487427 122 Turkey Oak Drive DURHAM NC 27704 SHARON DAVIS VICE PRESIDENT AND DIRECTOR 20 X 0 0 0 JEANINE SIMMONS RECORDING SECRETARY AND DIRECTOR 10 X 0 0 0 JOSE GONZALEZ PRESIDENT AND DIRECTOR 20 X 0 0 0 RICHARD BENTLEY BUILDING AND GROUNDS 10 X 0 0 0 CHARLES MCNEILL BUILDING AND GROUNDS 25 X 0 0 0 KATIE ACKER SWIM TEAM 10 X 0 0 0 JOY MOFFETT SWIM TEAM 10 X 0 0 0 AARON YOUNG TENNIS CHAIR 10 X 0 0 0 MARK ALFORD COMMUNICATIONS CHAIR 10 X 0 0 0 LUKE DARY INFORMATION TECHNOLOGY CHAIR 10 X 0 0 0 DANA WALKER MEMBERSHIP CHAIR 15 X 0 0 0 NIKKI DEWEESE SOCIAL CHAIR 10 X 0 0 0 Matthew Davis Building and Grounds 7 X 0 0 0 Michelle Moss SWIM TEAM 3 X 0 0 0 Emily Spencer Social 3 X 0 0 0 0 0 0 0 0 0 0 0 0 248975 0 0 0 0 0 248975 RECREATIONAL SWIMMING 713990 30073 30073 0 0 SWIM TEAM 713990 18685 18685 0 0 TENNIS 713990 5455 5455 0 0 0 0 0 0 54213 0 0 0 0 0 0 0 0 0 0 0 0 9735 0 0 0 9735 0 9735 9735 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 0 -185 -185 0 0 -185 312738 63763 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 85733 85733 0 0 0 0 0 0 1086 1086 0 0 7118 7118 0 0 0 0 0 0 0 0 0 0 5000 5000 0 0 0 0 0 0 0 0 0 0 0 0 28081 0 28081 0 0 0 0 0 3415 3415 0 0 0 0 0 0 0 0 0 0 50316 0 50316 0 0 0 0 0 0 0 0 0 0 0 0 0 9683 0 9683 0 0 0 0 0 0 0 0 0 0 0 0 0 Supplies 27993 22446 5547 0 Repairs & Maintenance 28530 0 28530 0 Rental & Leasing 2003 0 2003 0 Licenses & Fees 7895 0 7895 0 6086 6903 -817 0 262939 131701 131238 0 89532 121481 0 0 0 0 3175 481 0 0 0 0 0 0 0 0 0 0 25780 0 25780 25780 0 0 0 0 0 0 0 0 0 0 118487 147742 5407 -215 0 0 0 0 0 0 0 0 0 0 151881 138953 0 0 432 -1562 157720 137176 X -39233 10566 0 0 -39233 10566 118487 147742 49799 0 0 0 0 0 X 1 X 0 1 0 25780 0 25780 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25780 0 NC Income Tax 0 Sales Tax Payable -1562 -1562 Form 990, Part VI, Section A, Line 2 The Vice President and Building and Grounds Chair are husband and wife. Form 990, Part VI, Section A, Line 8b No has the authority other than the president and vice-president Form 990, Part VI, Section B, Line 11b This form is sent to the president for them to review it. Form 990, Part VI, Section C, Line 19 WE would email these documents to whoever ask for it. Form 990, Part IX, Line 11g These are all misc expenses for business that are not include in other lines. The Board went through alot of changes and we lost members and added members. It was hard to get stuff paid and approved.