Community Ventures Inc Vienna Woods Swim Club, operating under the name Vienna Woods Swim & Tennis Club, is located in Vienna, VA. The organization was established in 1959. According to its NTEE Classification (C36) the organization is classified as: Forest Conservation, under the broad grouping of Environment and related organizations. As of 09/2023, Vienna Woods Swim & Tennis Club employed 138 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vienna Woods Swim & Tennis Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 09/2023, Vienna Woods Swim & Tennis Club generated $886.7k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $812.4k during the year ending 09/2023. While expenses have increased by 2.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SWIM AND TENNIS CLUB FOR COMMUNITY MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
POOL: MAINTAIN AND MANAGE POOL FOR MEMBERS' USE.
SWIM AND DIVE: SWIM AND DIVE CLASSES AND COMPETITIONS AVAILABLE FOR MEMBERS.
TENNIS: MAINTAIN AND MANAGE TENNIS COURT FOR MEMBERS' USE AND TENNIS CLASSES AVAILABLE FOR MEMBERS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
George Biles Vp/snack Bar | Trustee | $0 | |
Mary Burrows Member At La | Trustee | $0 | |
Beth Grim Tennis | Trustee | $0 | |
Adam Knudsen Rules And Op | Trustee | $0 | |
Sarah Guixens Kodrowski Special Even | Trustee | $0 | |
Doug Maccall Tennis | Trustee | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $375,511 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $375,511 |
Total Program Service Revenue | $510,324 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $886,723 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $335,334 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $27,651 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $12,280 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $7,528 |
Information technology | $1,445 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $430 |
Interest | $13,523 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $70,573 |
Insurance | $28,290 |
All other expenses | $78,922 |
Total functional expenses | $812,406 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $235,058 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $130 |
Net Land, buildings, and equipment | $715,386 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $4,467 |
Other assets | $0 |
Total assets | $955,041 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $363,691 |
Other liabilities | $850 |
Total liabilities | $364,541 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $150,000 |
Paid-in or capital surplus, or land, building, or equipment fund | $34,789 |
Retained earnings, endowment, accumulated income, or other funds | $405,711 |
Total liabilities and net assets/fund balances | $955,041 |