Hunter Mill Swim & Racquet Club Inc
- Assets
- $885.3k
- Revenue
- $300.5k
- Investments
- $0.0
- Employees
- 1
- Location
- Vienna, VA
- Founding
- 10/1997
- Data as of
- 09/2021
- EIN
- 54-1121491
Organization Overview
Hunter Mill Swim & Racquet Club Inc is located in Vienna, VA. The organization was established in 1997. According to its NTEE Classification (N67) the organization is classified as: Swimming & Other Water Recreation, 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. Hunter Mill Swim & Racquet 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 09/2021, Hunter Mill Swim & Racquet Club Inc generated $300.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $331.4k during the year ending 09/2021. While expenses have increased by 4.1% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CLUB FORMED TO PROVIDE SWIMMING, TENNIS AND OTHER RECREATIONAL ACTIVITIES FOR ITS 320 MEMBER FAMILIES. SWIM TEAM PROVIDES YOUTH FITNESS, SOCIAL DEVELOPMENT AND RECREATION ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SWIM CLUB OPERATIONS - SUPPORT FOR COMMUNITY ACTIVITY, RECREATION AND FITNESS THROUGH SWIMMING AND TENNIS. TENNIS & SWIM RECREATION.
FACILITY RENTAL.
SWIM TEAM REGISTRATIONS. SWIM TEAM OPERATIONS - SUPPORT FOR YOUTH DEVELOPMENT AND FITNESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Herbert Carmen President | OfficerTrustee | 2 | $0 |
Melissa Rosade Secretary | OfficerTrustee | 2 | $0 |
Edward Hau Treasurer | OfficerTrustee | 2 | $0 |
Lars Mcculloch Operations | Trustee | 2 | $0 |
Paula Currell Membership | Trustee | 2 | $0 |
Andrea Bianchi Assistant Treasurer | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $268,486 |
| Investment income | $206 |
| 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 | $300,472 |
| Statement of Expenses | |
|---|---|
| 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 to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| 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 | $19,126 |
| Information technology | $0 |
| 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 | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $140,346 |
| Insurance | $18,587 |
| All other expenses | $0 |
| Total functional expenses | $331,448 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $392,602 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $885,280 |
| Accounts payable and accrued expenses | $2,275 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,275 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $883,005 |
| Total liabilities and net assets/fund balances | $883,005 |
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|---|---|---|
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Old Dominion Boat Club Alexandria, VA | $11,245,214 | $1,105,837 |
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