2025-11-12T15:45:55-06:00 2024-12-31 540737372 PBMARES LLP 4114 LEGATO ROAD 5TH FLOOR FAIRFAX VA 22033 990 2024-01-01 540736981 MANTUA HILLS SWIMMING ASSOCIATION D/B/A MANTUA SWIM & RACQUET CLUB MANT 7032735363 9330 PENTLAND PLACE FAIRFAX VA 22031 PATRICK CLIFFORD TREASURER 7032735363 2025-11-10 1 1 JOSEPH ENGLISH P00139936 7035915200 2025-11-10 2024 2025-03-06 01:10:19Z PATRICK CLIFFORD 9330 PENTLAND PLACE FAIRFAX VA 22031 675075 0 X WWW.MANTUASTC.ORG X 1963 VA TO OPERATE COMMUNITY SWIMMING, DIVING, AND TENNIS FACILITIES FOR ABOUT 600 NEIGHBORHOOD MEMBER/FAMILIES. 14 14 0 75 0 0 344560 380305 243781 289462 4318 5308 0 0 592659 675075 0 0 0 0 0 0 0 0 0 632059 670456 632059 670456 -39400 4619 1113608 1114678 3229 0 1110379 1114678 TO OPERATE COMMUNITY SWIMMING, DIVING, AND TENNIS FACILITIES FOR ABOUT 600 NEIGHBORHOOD MEMBER FAMILIES. 0 0 134034 129547 SWIM AND DIVE PROGRAMS WHICH INCLUDES SUMMER AND WINTER, SERVING ABOUT 230 SWIMMERS PARTICIPATING IN SUMMER AND WINTER SWIM AND APPROXIMATELY 34 CHILDREN PARTICIPATING IN DIVING. 77285 66381 TENNIS PROGRAM WHICH INCLUDES JUNIOR AND ADULT TENNIS. JUNIOR TENNIS PROGRAM SERVING APPROXIMATELY 125 CHILDREN. ADULT TENNIS PROGRAM SERVING APPROXIMATELY 50 ADULTS. 3181 78215 CLUBHOUSE RENTAL FOR CONVENIENCE OF MEMBERS THROUGHOUT THE YEAR. PERMANENT MEMBERS MAY RENT THEIR YEARLY MEMBERSHIP TO TEMPORARY MEMBERS WITH PAYMENT OF A RENTAL FEE. 214500 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 20 0 1 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 0 0 0 VA X THE TREASURER 7032735363 9330 PENTLAND PL FAIRFAX VA 22031 DAN SMITH PRESIDENT 10.00 X X 0 0 0 STEVE TAYLOR GROUNDS 1.00 X X 0 0 0 PATRICK CLIFFORD TREASURER 6.00 X X 0 0 0 JODY AGNEW MEMBERSHIP 5.00 X X 0 0 0 LIZ SCHATZMAN ASST. SECRETARY 1.00 X X 0 0 0 MERI FARLING POOL OPERATIONS 1.00 X 0 0 0 DAN LIMBAGO TENNIS OPERATIONS 1.00 X 0 0 0 MAX TROTH SWIM TEAM 1.00 X 0 0 0 THANNY YOUNG TENNIS PROGRAMS 1.00 X 0 0 0 DAVID BANKER VP/CLUBHOUSE OPERATIONS 1.00 X X 0 0 0 TESSA WHITE DIVE TEAM 1.00 X 0 0 0 AMY SHERIDAN CLUBHOUSE RENTALS 1.00 X 0 0 0 KRISTEN RACHINSKY SOCIAL 1.00 X 0 0 0 JILL LEVI SECRETARY 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 380305 380305 SWIM, DIVE, TENNIS AND 713940 183622 183622 CLUBHOUSE RENTAL 532000 64603 64603 GUEST FEES 713940 13612 13612 SNACK BAR REVENUE 713940 10375 10375 APPLICATION FEES 713940 9815 9815 7435 7435 289462 5308 5308 675075 289462 0 5308 4840 4840 3150 3150 2658 2658 2017 2017 244616 244616 103038 58049 58049 SWIM AND DIVE EXPENSE 135114 135114 TENNIS EXPENSE 77285 77285 ADMINISTRATIVE 39689 39689 670456 501379 66039 0 83519 77600 124318 124934 2326433 1414289 905771 912144 1113608 1114678 3229 0 3229 0 X 341670 341670 621880 621880 146829 151128 1110379 1114678 1113608 1114678 X 4619 -320 X 0 0 0 75685 75685 70411 49706 20705 1194627 599807 594820 91770 70699 21071 893940 694077 199863 912144 FORM 990, PART VI, SECTION A, LINE 6 MANTUA SWIM AND TENNIS CLUB OFFERS ONLY ONE TYPE OF MEMBERSHIP, A FULL MEMBERSHIP. THE CLUB MAINTAINS 600 FULL MEMBERSHIPS. ONLY HOMEOWNERS IN THE GREATER MANTUA AREA CAN PURCHASE FULL MEMBERSHIPS. FULL MEMBERSHIP IS OFFERED ON A ROLLING BASIS AS FULL MEMBERS REQUEST TO SELL THEIR MEMBERSHIP, THAT "SHARE OR BOND" IS OFFERED TO THE NEXT INDIVIDUAL OR FAMILY ON THE WAITLIST WHO IS ELIGIBLE TO PURCHASE THE MEMBERSHIP. FAMILIES TYPICALLY REMAIN ON THE WAITLIST AN ESTIMATED 4 TO 5 YEARS BEFORE BEING OFFERED A FULL FORM 990, PART VI, SECTION A, LINE 7A FULL MEMBERS ELECT BOARD MEMBERS WHO GOVERN THE ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 7B CHANGES TO THE BYLAWS MUST BE SUBJECTED TO A VOTE AND APPROVAL BY THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE BOARD TREASURER FOR REVIEW AND THEN TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S BYLAWS AND OTHER GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ADDITIONAL CAPITAL CONTRIBUTIONS-NEW MEMBERS -320.