2025-03-02T14:43:37-05:00 2024-12-31 DEMETRA K MATTHEWS CPA 402 LONG COVE DRIVE HILTON HEAD SC 29928 990 2024-01-01 540676701 MCLEAN SWIMMING AND TENNIS ASSOCIATION % AMY ELLIS MCLE 7038219317 PO BOX 391 MCLEAN VA 22101 AMY ELLIS TREASURER 7038219317 2025-02-16 true true DEMETRA K MATTHEWS CPA P00856555 7038014410 2025-03-02 X 2024 2025-03-06 01:10:19Z AMY ELLIS PO BOX 391 MCLEAN VA 22101 561419 false X WWW.MCLEANSWIMANDTENNIS.ORG X 1960 VA THE ASSOCIATION OPERATES A SWIMMING POOL AND TENNIS FACILITY FOR ITS MEMBERS. ACTIVITIES INCLUDE SWIMMING AND TENNIS LESSONS, COMPETITIVE SWIMMING AND TENNIS TEAMS, TENNIS AND SUMMER CAMPS AND SOCIAL EVENTS FOR MEMBERS AND GUESTS. 15 15 0 50 6334 0 0 581422 555085 318 494 7537 5840 589277 561419 0 0 0 0 0 411060 418861 411060 418861 178217 142558 1107682 1251189 0 1107682 1251189 THE ASSOCIATION OPERATES A SWIMMING POOL AND TENNIS FACILITY FOR ITS MEMBERS. ACTIVITIES INCLUDE SWIMMING AND TENNIS LESSONS, COMPETITIVE SWIMMING AND TENNIS TEAMS, TENNIS AND SUMMER CAMPS AND SOCIAL EVENTS FOR MEMBERS AND GUESTS. false false 416916 555085 THE ASSOCIATION OPERATES A SWIMMING POOL AND TENNIS FACILITY FOR ITS MEMBERS. ACTIVITIES INCLUDE SWIMMING AND TENNIS LESSONS, COMPETITIVE SWIMMING AND TENNIS TEAMS, TENNIS AND SUMMER CAMPS AND SOCIAL EVENTS FOR MEMBERS AND GUESTS. 416916 false false false false false false 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 false false false false false true 21 0 0 true true false false false false 0 0 false false false X 15 15 false false false false false true true true true false false true true false false false false false false false VA X THE ASSOCIATION 7038219317 PO BOX 391 MCLEAN VA 22101 X REBECCA WISSLER PRESIDENT 3.00 0.00 X 0 0 0 JEFF THIEBERT VICE-PRESIDENT 3.00 0.00 X 0 0 0 JESSICA COLSIA SECRETARY 3.00 0.00 X 0 0 0 AMY ELLIS TREASURER 3.00 0.00 X 0 0 0 0 0 0 0 false false false MEMBERSHIP DUES 713990 474578 474578 SWIM TEAM FEES 713990 51194 51194 TENNIS FEES 713990 29313 29313 555085 494 494 0 FACILITIES RENTAL FEES 713990 5840 5840 5840 561419 555085 6334 0 142502 142502 25 25 8801 7201 1600 2752 2752 320 320 11546 11546 49283 49283 10189 10189 SWIM TEAM & TENNIS EXPENSES 54252 54252 REPAIRS MAINTENANCE GROUND 68234 68234 UTILITIES 19207 19207 TAXES AND LICENSES 12765 12765 38985 38985 418861 416916 1945 0 589137 642681 250434 350928 1394881 1137301 268111 257580 1107682 1251189 0 0 X 1107682 1251189 1107682 1251189 1107682 1251189 X 142558 949 X false false false 46864 46864 444877 444877 96079 92125 3954 743448 586893 156555 63613 13406 50207 257580 Member election for additional members Part VI line 7a THE ORGANIZATION PROVIDES MEMBERSHIP GUIDELINES TO NEW MEMBERS. GOVERNING DOCUMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS CONTAINED IN THE MEMBERSHIP DOCUMENTS. Governing body decisions Part VI line 7b FORMAL FINANCIAL STATEMENTS ARE NOT PREPARED, BUT FINANCIAL INFORMATION AND A BUDGET ARE PRESENTED TO THE MEMBERS IN ADVANCE OF THE ANNUAL MEETING FOR REVIEW BY THE MEMBERS AND THE BUDGET IS THEN VOTED ON AT THE ANNUAL MEETING. Form 990 governing body review Part VI line 11 A DRAFT IS PROVIDED TO THE PRESIDENT AND TREASURER FOR REVIEW PRIOR TO FINALIZING AND FILING THE TAX RETURN. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 NEW MEMBER EQUITY