2025-01-22T14:04:25-06:00 2022-12-31 541498950 RENNER AND COMPANY CPA PC 700 NORTH FAIRFAX STREET SUITE 400 ALEXANDRIA VA 22314 990 2022-01-01 546056474 LITTLE HUNTING PARK INC LITT 7037659642 PO BOX 7142 ALEXANDRIA VA 22307 JAMIE ATALA PRESIDENT 7037659642 2025-01-22 1 1 JOAN M RENNER CPA P00456765 7035351200 2025-01-22 2022 2024-10-15 13:58:12Z X JAMIE ATALA PO BOX 7142 ALEXANDRIA VA 22307 670144 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 59 60 4600 3372 0 0 600182 586306 8 2 40753 19144 640943 605452 0 0 0 0 182811 232293 0 0 0 300880 362419 483691 594712 157252 10740 1702714 1640441 644542 571529 1058172 1068912 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 2 0 1 59 1 1 1 0 0 0 0 0 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 CHRIS BENDER PRESIDENT 10.00 X X 0 0 0 HEATH WELLS VICE PRESIDENT 5.00 X X 0 0 0 JOLIE WOODS SECRETARY 5.00 X X 0 0 0 DAVID DOHER TREASURER 5.00 X X 0 0 0 JAMIE ATALA DIRECTOR 5.00 X 0 0 0 ANDREW BODENDORF DIRECTOR 5.00 X 0 0 0 ANNE HEISHMAN DIRECTOR 5.00 X 0 0 0 JOSH KOWALSKY DIRECTOR 5.00 X 0 0 0 HALLIE WILFERT DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 AMERICAN POOL LLC 6596 FLEET DR ALEXANDRIA VA 22310 POOL MANAGEMENT SERVICES 112492 1 CLUB DUES & ASSESSMENT 711210 503774 499174 4600 SPORTS & RECREATION 611620 82532 82532 586306 2 2 83836 64692 19144 19144 605452 600850 4600 2 217132 15161 112492 2350 27406 11617 12320 22486 37900 31478 REPAIR & MAINTENANCE 45937 SPORTS/CAMPS EXPENSE 30258 UTILITIES 18456 SOCIAL EVENTS 7741 1978 594712 93730 56237 55768 32403 1895038 349984 1545957 1545054 7259 6747 1702714 1640441 17034 15286 623034 556243 4474 0 644542 571529 X 1058172 1068912 1058172 1068912 1702714 1640441 10740 0 X 0 0 0 724000 724000 967612 221306 746306 203426 128678 74748 1545054 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. AMENDED RETURN FORM 990 WAS AMENDED TO INCLUDE UNRELATED INCOME FROM NON MEMBERS AND ADDING A 990-T.