Western Hills Athletic Club
- Assets
- $2.2m
- Revenue
- $670.7k
- Investments
- $0.0
- Employees
- 75
- Location
- Austin, TX
- Founding
- 10/1972
- Data as of
- 12/2021
- EIN
- 74-1719040
Organization Overview
Western Hills Athletic Club is located in Austin, TX. The organization was established in 1972. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Western Hills Athletic Club employed 75 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Western Hills Athletic Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2021, Western Hills Athletic Club generated $670.7k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $537.1k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.6%) per year over the past 7 years. 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
RECREATIONAL SWIMMING AND TENNIS
Describe the Organization's Program Activity:
Part 3 - Line 4a
SWIMMING POOLS AND TENNIS COURTS AVAILABLE TO MEMBERS AND THEIR GUESTS FOR RECREATIONAL AND INSTRUCTIONAL USE THROUGHOUT THE YEAR.
FACILITIES ARE AVAILABLE DURING CERTAIN PROGRAMS FOR NON-MEMBERS WHO PAY AN ADDITIONAL FEE.
ROLLINGWOOD WAVES SWIM TEAM PARTICIPATES IN SUMMER SWIM LEAGUE, SERVING THE CHILDREN OF MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Allegra Feito President | OfficerTrustee | 3 | $0 |
Brian Nash Vice President | OfficerTrustee | 3 | $0 |
Jenny Hill Secretary | OfficerTrustee | 3 | $0 |
Whitney Braden Treasurer | OfficerTrustee | 3 | $0 |
Courtney Bass Director | Trustee | 3 | $0 |
Sang Mcdonnell Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $581,692 |
| 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 | $581,692 |
| Total Program Service Revenue | $87,049 |
| Investment income | $1,987 |
| 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 | $670,728 |
| 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 | $259,992 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,720 |
| Payroll taxes | $27,365 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $25,147 |
| Fees for services: Accounting | $13,302 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,420 |
| Advertising and promotion | $576 |
| Office expenses | $624 |
| Information technology | $7,673 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $798 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,744 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $34,001 |
| Insurance | $17,651 |
| All other expenses | $10,729 |
| Total functional expenses | $537,140 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $103,339 |
| Savings and temporary cash investments | $771,501 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,262 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $497 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,904 |
| Net Land, buildings, and equipment | $1,207,577 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $6,293 |
| Other assets | $49,003 |
| Total assets | $2,151,376 |
| Accounts payable and accrued expenses | $26,867 |
| Grants payable | $0 |
| Deferred revenue | $66,954 |
| 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 | $270,794 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $364,615 |
| Net assets without donor restrictions | $1,786,761 |
| 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 | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,151,376 |
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