2025-11-14T09:31:58-06:00 2024-12-31 541498950 RENNER AND COMPANY CPA PC 700 NORTH FAIRFAX STREET SUITE 400 ALEXANDRIA VA 22314 990 2024-01-01 546056474 LITTLE HUNTING PARK INC LITT 7037659642 7000 CANTERBURY LANE ALEXANDRIA VA 22307 JOHN DRAKE PRESIDENT 7037685219 2025-10-22 1 1 ANDREW YOUNG CPA P01203950 7035351200 2025-10-22 2024 2025-03-06 01:10:19Z X JOHN DRAKE 7000 CANTERBURY LANE ALEXANDRIA VA 22307 794996 0 X HTTPS://LITTLEHUNTINGPARK.COM/HOME/ X 1955 VA THE OPERATION, MANAGEMENT,AND MAINTENANCE OF A SWIMMING CLUB AND GROUNDS TO THE SATISFACTION OF MEMBERS AND THEIR FAMILIES. 9 9 79 9 4500 3290 0 0 643020 670894 0 0 18091 58126 661111 729020 0 0 0 0 250897 264232 0 0 0 394289 421146 645186 685378 15925 43642 1610773 1608459 525936 479980 1084837 1128479 TO CONSTRUCT, OPERATE, AND MAINTAIN A SWIMMING POOL, PARK, PLAYGROUND FOR THE USE AND BENEFIT OF MEMBERS AND THEIR FAMILIES. 0 0 PROVIDING RECREATIONAL FACILITIES FOR SWIMMIMG, TENNIS, BASKETBALL, CHILD PLAYGROUND AND OTHER PARK ACTIVITIES FOR ALL MEMBERS AND GUESTS. PROVIDING TEAM SPORTS, SWIM AND TENNIS LESSONS AND SUMMER CAMPS FOR MEMBERS AND THEIR FAMILIES. 0 0 0 0 0 0 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 0 0 0 0 1 1 0 1 79 1 1 1 0 0 0 0 32400 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 0 0 0 0 0 VA X X THE COMPTROLLERSECRETARYTREASURER AND THE PRESIDENT 7037659642 7000 CANTERBURY LANE ALEXANDRIA VA 22307 X JOHN DRAKE PRESIDENT 10.00 X X 0 0 0 NICOLE MCNAMARA VICE PRESIDENT 5.00 X X 0 0 0 JAMIE ATALA IMMEDIATE PAST PRESIDENT 5.00 X X 0 0 0 JOSH KOWALSKY SECRETARY 5.00 X X 0 0 0 CHRIS BENDER BOARD MEMBER 5.00 X 0 0 0 JACQUELINE CONDAKES BOARD MEMBER 5.00 X 0 0 0 ANNE HEISHMAN BOARD MEMBER 5.00 X 0 0 0 MARK SCHOFIELD BOARD MEMBER 5.00 X 0 0 0 DAVID DOHER FORMER TREASURER 5.00 X 0 0 0 0 0 0 0 0 0 0 AMERICAN POOL LLC 6596 FLEET DRIVE ALEXANDRIA VA 22310 POOL MANAGEMENT SERVICES 133490 1 CLUB DUES & ASSESSMENT 711210 572749 568249 4500 SPORTS & RECREATION 611620 98145 98145 670894 7826 0 7826 7826 115609 65976 49633 49633 CREDIT CARD REWARDS 900099 667 667 667 729020 716694 4500 7826 245166 19066 150611 8083 34943 32094 11031 917 18665 37215 38417 REPAIR & MAINTENANCE 43191 UTILITIES 21417 LICENSE FEES AND PERMIT 12535 BAD DEBT EXPENSES 9685 2342 685378 55206 78123 32403 22254 1929046 426687 1516929 1502359 6235 5723 1610773 1608459 13128 12483 512808 467497 525936 479980 X 1084837 1128479 1084837 1128479 1610773 1608459 43642 0 X 0 0 0 724000 724000 989745 271205 718540 215301 155482 59819 1502359 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS ORGANIZED AS A NONPROFIT CORPORATION WITH MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS MEMBERS WHO HAVE THE POWER TO ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. THERE ARE 485 FAMILY AND 10 INDIVIDUAL MEMBERSHIPS WITH EACH MEMBERSHIP ALLOWED ONE VOTE TO ELECT MEMBERS OF THE GOVERNING BODY ANNUALLY. INTERIM VANCANCIES ARE APPOINTED BY THE BOARD OF DIRECTORS UNTIL THE NEXT ANNUAL ELECTION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS MADE AVAILABLE TO THE LITTLE HUNTING PARK TREASURER AND BOARD OF DIRECTORS TO REVIEW FOR ACCURACY BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EACH BOARD MEMBER IS REQUIRED TO REVIEW AND SIGN A CONFLICT OF INTEREST POLICY AND REPORT TO THE BOARD'S SECRETARY ANY CONFLICTS. THE SECRETARY PROVIDES TO BOARD A REPORT OF ANY CONFLICTS FILED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FURTHER, FINANCIAL STATEMENTS ARE PRESENTED ANNUALLY TO THE GENERAL MEMBERSHIP AT THE ANNUAL MEETING OF ALL MEMBERS. DOCUMENTS ARE GENERALLY NOT AVAILABLE TO THE GENERAL PUBLIC AT LARGE.