2024-11-14T17:10:16-06:00 2023-12-31 010548485 Thompson Hughes & Trollinger PLLC 6181 Grovedale Court Alexandria VA 22310 990 2023-01-01 540733698 North Springfield Swimming Club Inc NORT 7032564686 PO Box 1209 Springfield VA 22151 Renate Thompson Treasurer 7039228700 2024-11-12 1 0 Renate A Thompson CPA P00830048 7039228700 2024-11-12 2023 2024-10-15 13:58:12Z Renate Thompson 5604 Earlehurst St Springfield VA 22151 171906 0 X www.ns-sc.org X 1956 VA Provide a neighorhood swimming pool and tennis courts for the area of North Springfield and the surrounding areas of Fairfax County. 13 13 28 0 0 0 187731 158398 10858 13508 0 0 0 0 198589 171906 0 0 0 0 38707 42609 0 0 0 154156 140735 192863 183344 5726 -11438 615927 585672 307356 288764 308571 296908 Community pool to afford a better community life for the area of North Springfield and the surrounding areas of Fairfax County. 0 0 178544 13508 Provide recreational and social activities to members and their guests. 178544 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 28 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 X Thompson Hughes and Trollinger PLLC 7039228700 6181 Grovedale Court Springfield VA 22310 Reanate Thompson Treasurer 15.00 X 0 0 0 Jay Weitzel President 15.00 X 0 0 0 Rheanna Bernard Vice President 5.00 X 0 0 0 Jessica Albers Secretary 5.00 X 0 0 0 Dana Cibulski Director 5.00 X 0 0 0 Ken Balbuena Director 5.00 X 0 0 0 Kathy Ayers Director 15.00 X 0 0 0 Katie Wayne Director 5.00 X 0 0 0 Andrea Dixon Director 5.00 X 0 0 0 Alyssa Getsey Director 5.00 X 0 0 0 Angelo Cruz Director 5.00 X 0 0 0 Celeste Leyhe Director 5.00 X 0 0 0 Patti Brockmeier Director 5.00 X 0 0 0 0 0 0 0 0 0 0 0 158198 200 158398 Swimming program 711210 10939 10939 Diving program 711210 2510 2510 Social program 711210 59 59 13508 171906 13508 0 0 X 39315 3294 234 10751 12678 Maintenance & Repairs 56939 Concession 16359 Utilities 14148 Pool chemicals 10523 19103 183344 75137 49837 588085 52295 540790 535790 0 45 615927 585672 630 307356 288134 307356 288764 X 0 0 27960 27960 280611 268948 308571 296908 615927 585672 X -11438 -225 X 0 0 0 588085 52295 535790 535790 Mortgage 1 - Access 2012 60150 Mortgage 2 - Bathhouse 2016 227748 Payroll Liabilities 236 288134 Form 990, Part VI, Section A, line 6 The Organization had approximately 200 memberships during the year. Form 990, Part VI, Section A, line 7a The board of directors is elected by the members. Form 990, Part VI, Section B, line 11b Form 990 is provided to the board before filing. Form 990, Part VI, Section C, line 19 UPON REQUEST Form 990, Part IX, line 24e Reserve for maintenance 5,000. Opening & closing 3,700. Swim activities 2,760. Telephone 2,510. Equipment 2,258. Supplies 1,112. Postage & Printing 745. Tax & Licenses 641. Bank fee 291. Social Activities 86. Form 990, Part XI, line 9: Net change in treasury stock -225.