2024-08-06T09:54:56-07:00 2023-09-30 274516447 Quist & Associates LLC PO Box 372 Occoquan VA 22125 990 2022-10-01 540696714 Sleepy Hollow Bath & Racquet Club Inc SLEE 7032419731 3516 Sleepy Hollow Rd Falls Church VA 22044 Duane D Morse Treasurer 2024-07-27 true true Elizabeth Quist P01269026 7035971370 X 2022 2024-08-08 14:25:15Z Duane D Morse 522725 false X N/A X 1961 VA The club provides swim/tennis services, including tennis teams, swim team, and dive team. The club throws several parties and social activities during the summer. 12 12 37 20 38 0 513230 522687 36 38 0 513266 522725 0 0 169655 146459 0 0 247209 413936 416864 560395 96402 -37670 1228021 1175038 250522 235209 977499 939829 Operation of swimming, diving and tennis teams and instructional programs. false false Sleepy Hollow Bath & Racquet Club SHBR has 425 equity memberships and 125 lease memberships. SHBR has three pools, nine tennis courts, beach volleyball, and basketball. The swim and dive teams for children participate in the competitive NVSL League. The junior tennis teams play in the Tysons' Cup. SHBR also offers master swim and tennis for adults. Since FY 21, SHBR has incorporated pickleball into its tennis program. SHBR also has nine acres of green space with grills and cabanas to store members' summer gear. false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 37 true false false false false false 9810 6849 false false false X 12 12 false false false false true true true true true false false true true true true true true false true false VA X Duane Morse 7032419731 3516 Sleepy Hollow Rd Falls Church VA 22044 X Mark Rothman until 123 Treasurer 15.00 0.00 X X 0 0 0 Chris Enochs Vice President 5.00 0.00 X X 0 0 0 Olivia Derereux Director 2.00 0.00 X 0 0 0 Jim Hitchcock President 20.00 0.00 X X 0 0 0 Doug McDonald Director 5.00 0.00 X 0 0 0 James Wilkins Director 5.00 0.00 X 0 0 0 Matt Virkstis Director 5.00 0.00 X 0 0 0 Aubrey Hess Director 10.00 0.00 X 0 0 0 Jennifer Montgomery Director 5.00 0.00 X 0 0 0 Scott Woodworth Director 5.00 0.00 X 0 0 0 Samantha Parente Secretary 5.00 0.00 X X 0 0 0 John Meachem Director 5.00 0.00 X 0 0 0 Duane Morse beginning 123 Treasurer 15.00 0.00 X X 0 0 0 0 false false false 0 0 Member Social Events 713940 6288 6288 Membership Dues 713940 489616 489616 Swim & Dive 713940 26783 26783 522687 38 38 0 0 0 0 0 0 0 0 522725 522687 38 0 0 0 0 0 0 135247 0 0 11212 0 0 15167 0 0 0 18000 2080 11586 0 0 194026 0 0 0 12380 0 44989 34066 Social Event Supplies 34379 Pool Operations 31665 Team Expenses 15598 0 560395 0 0 0 198270 69625 351286 201324 0 0 0 0 0 0 66000 2045949 1207860 678465 838089 0 0 0 0 0 1228021 1175038 1319 4039 18970 19420 230233 211750 250522 235209 X 977499 939829 977499 939829 1228021 1175038 -37670 X false false false 327845 327845 257524 96164 161360 1379451 1043142 336309 47622 36397 11225 33507 32157 1350 838089 Loan Payable 211750 211750 Form 990, Part VI, Section A, Line 6 The organization has three classes of membership: Equity members, or those who have received a share in the club; Associate members, or those who are authorized to use the facilities on a seasonal basis; and Inactive members, who are equity members choosing to elect inactive status. Form 990, Part VI, Section A, Line 7a Each active equity member in good standing is entitled to one vote at any meeting of membership and can vote in person or in writing. There are approximately 425 members. Form 990, Part VI, Section A, Line 7b Members vote in Board Members through an election process, and vote on specific motions that have been previously announced at Board of Directors' meetings. Form 990, Part VI, Section B, Line 11b The Form 990 will be reviewed by the Treasurer and then circulated by e-mail to the full Board for review before filing. The Form 990 will also be presented at a Board meeting for questions and comments. Form 990, Part VI, Section B, Line 12c The Board interviews new members and explains the conflict of interest policy. Form 990, Part VI, Section B, Line 15b The salary and subsequent increases for the pool manager, facilities manager, swim/dive coaches and tennis pro are reviewed and approved by the Board of Directors annually. Form 990, Part VI, Section C, Line 19 The organization's bylaws are available on its website, and unaudited financial statements and tax returns are made available at monthly meetings, two of which are open to members (January and June).