2025-04-03T09:40:18-04:00 2024-10-31 561053187 MADDISON & CAISON LLP 2501 BLUE RIDGE RD STE 380 RALEIGH NC 27607 990 2023-11-01 560812700 NORTHBROOK COUNTRY CLUB NORT 9197821196 PO BOX 17143 RALEIGH NC 27619 BARRETT HUGHES TREASURER 9197821196 2025-04-02 true true SUSAN GLENDENNING P00921817 9198215482 2025-04-01 2023 2025-03-06 01:10:19Z JULIE ROMEIS PO BOX 17143 RALEIGH NC 27619 468902 false X WWW.NORTHBROOKPOOL.COM X 1963 NEIGHBORHOOD SWIM AND TENNIS CLUB 12 12 45 25 9912 8912 4250 4750 419891 454240 173 9912 162 0 424476 468902 0 0 101066 116401 0 0 296264 340301 397330 456702 27146 12200 992179 974274 567155 537050 425024 437224 false false THE CLUB PROVIDES TRAINING AND INSTRUCTION FOR SWIMMING AND TENNIS TO ALL MEMBERS AS REQUESTED. THE CLUB ALSO PROVIDES A PLACE FOR MEMBERS, FAMILIES AND GUESTS TO PARTICIPATE IN TEAM SPORTS, SWIM/DIVE ENJOYMENT, OBTAIN INFORMATION ON SAFE WATER AND DIVING PRACTICES AND OTHERWISE ENJOY TIME TOGETHER IN A SAFE AND SECURE ENVIRONMENT. THE ORGANIZATION PROVIDES INSTRUCTION AND MENTORING FOR MEMBERS (AGES 18 AND UNDER) SO THEY MAY JOIN THE CLUB'S SWIM AND/OR TENNIS TEAMS AND COMPETE IN LOCAL EVENTS. 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 true 1 0 45 true true true false false false false 43900 false false false X 12 12 false false false false true false false true true false false true false false false false false false X THE ORGANIZATION 9197821196 PO BOX 17143 RALEIGH NC 27619 X JULIE ROMEIS BOARD CHAIR 15.00 X X 0 0 0 REBECCA SNOWDEN VICE CHAIR 15.00 X X 0 0 0 BARRETT HUGHES TREASURER 5.00 X X 0 0 0 GAVIN PARSONS SECRETARY 5.00 X X 0 0 0 KEELY BYARS-NICHOLS DIRECTOR 5.00 X 0 0 0 LEEANN GRAHAM DIRECTOR 3.00 X 0 0 0 JEFF HAVENER DIRECTOR 15.00 X 0 0 0 JENNIFER MARKS DIRECTOR 15.00 X 0 0 0 RACHEL MOUNT DIRECTOR 2.00 X 0 0 0 JASON PEDONE DIRECTOR 2.00 X 0 0 0 HIROKO REAMS DIRECTOR 10.00 X 0 0 0 JOHN WARE DIRECTOR 8.00 X 0 0 0 false false false 4750 4750 MEMBERSHIP 813410 379706 379706 TEAM FEES 531130 36566 36566 CONCESSIONS 713990 23327 23327 MEMBER RENTALS 722330 9010 9010 USAGE FEES 722330 3655 3655 1976 1976 454240 9912 9912 468902 454240 9912 X 116401 116401 7249 7249 5544 5544 44 44 22081 22081 38069 38069 20054 20054 CAPITAL IMPROVEMENTS 73761 73761 MAINTENANCE AND REPAIRS 58985 58985 UTILITIES 36164 36164 CONCESSIONS 16586 16586 61764 46309 15455 456702 348206 108496 0 166675 37270 121229 270142 656 761378 95172 704275 666206 992179 974274 1458 1870 660 565697 534520 567155 537050 X 425024 437224 425024 437224 992179 974274 12200 X false false false 761378 95172 666206 666206 RENOVATION LOAN 532809 CONCESSIONS CREDIT 1671 PAYROLL LIABILITIES 40 534520 FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS PAY INITIATION FEES AND PURCHASE A MEMBERSHIP TO HAVE ACCESS TO THE ACTIVITIES, EVENTS AND FACILITIES. ANNUAL DUES ARE REQUIRED TO MAINTAIN THE INDIVIDUAL OR FAMILY MEMBERSHIP EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S TREASURER RECEIVES A COPY OF THE 990 AND THEN DISTRIBUTES TO THE OTHER BOARD MEMBERS FOR REVIEW AND APPROVAL BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E TEAM EXPENSES 13,636 0 0 MERCHANT FEES 0 13,079 0 PROPERTY TAX 12,350 0 0 PAYROLL TAXES 10,046 0 0 SOCIALS/SPECIAL EVENTS 5,492 0 0 PAYROLL EXPENSES 4,785 0 0 PAYROLL FEES 0 2,100 0 BANK FEES 0 276 0 TOTAL 46,309 15,455 0