2026-03-30T09:38:20-05:00 2025-12-31 611246067 CTA SERVICES INC 4303 ROCKWOOD DRIVE LOUISVILLE KY 40220 990EZ 2025-01-01 610598458 UPPER HIGHLANDS SWIM CLUB CORP UPPE 5027094144 PO BOX 20234 LOUISVILLE KY 402500234 BRIAN SOVERNS TREASURER 5024716864 2026-03-30 0 P01252248 5024589244 2025 2025-03-06 01:10:19Z X X N/A X X 127714 X 91823 22154 19231 2923 13737 108483 37912 35135 42084 115131 -6648 189781 0 183133 X 12086 4513 81120 81120 97500 97500 190706 183133 925 0 189781 183133 PLEASURE & RECREATION FOR MEMBERSHIP PROVIDED SWIMMING POOL AND RECREATIONAL ACTIVITIES FOR THE ENTIRE MEMBERSHIP, BOTH INDIVIDUAL AND FAMILIES. MEMBERSHIP AT 225 MEMBERS PLUS FAMILIES. 0 0 LAURA LEWIS PRESIDENT 10.00 0 0 0 BRIAN SOVERNS TREASURER 10.00 0 0 0 SALLY MERRELL SECRETARY 10.00 0 0 0 MICHELLE KIRCHNER VICE PRESIDENT 10.00 0 0 0 BRUCE HIX VICE PRESIDENT 10.00 0 0 0 X 0 0 0 0 0 0 0 0 9299 0 KY CLUB TREASURER PARKDALE DR LOUISVILLE KY 40220 5024716864 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 22,154. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 19,231. GROSS PROFIT: 2,923. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 11,330. COST OF LABOR: 7,901. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 19,231. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: FUND RAISING. AMOUNT: 4,438. DESCRIPTION: GUEST FEES & POOL RENTAL. AMOUNT: 9,299. TOTAL TO FORM 990-EZ, LINE 8: 13,737. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DUES, PERMITS & LICENSES. AMOUNT: 655. DESCRIPTION: INSURANCE. AMOUNT: 7,775. DESCRIPTION: CREDIT CARD CHARGES. AMOUNT: 8,725. DESCRIPTION: TAXES. AMOUNT: 16,275. DESCRIPTION: SUPPLIES. AMOUNT: 6,312. DESCRIPTION: CHEMICALS. AMOUNT: 2,342. TOTAL TO FORM 990-EZ, LINE 16: 42,084. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: POOL. BEG. OF YEAR AMOUNT: 97,500. END OF YEAR AMOUNT: 97,500. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 925. END OF YEAR AMOUNT: 0. 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.