Villa Aquatic Club Inc
- Assets
- $302.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Fairfax, VA
- Founding
- 01/1967
- Data as of
- 10/2022
- EIN
- 54-0719322
Organization Overview
Villa Aquatic Club Inc is located in Fairfax, VA. The organization was established in 1967. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Villa Aquatic Club Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 10/2022, Villa Aquatic Club Inc generated $184.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $180.9k during the year ending 10/2022. While expenses have increased by 2.8% per year over the past 7 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
OPERATION AND MAINTENANCE OF A SEASONAL SWIM CLUB, PROVIDING ACTIVITIES AND SWIM TEAM FOR ITS MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Shumaker Secretary | 5 | $0 | |
Patrick Ray Treasurer | 10 | $0 | |
John Ellenberger President | 10 | $0 | |
Brian Goltry Vice President | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $31,598 |
| Membership dues | $137,175 |
| Investment income | $16,135 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $184,908 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $1,400 |
| Occupancy, rent, utilities, and maintenance | $20,422 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $159,102 |
| Total expenses | $180,924 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $130,258 |
| Other assets | $0 |
| Total assets | $302,573 |
| Total liabilities | $790 |
| Net assets or fund balances | $301,783 |
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