2026-08-14T10:45:03-05:00 2025-09-30 541782073 RUTHERFORD & JOHNSON PC 116 MEDICAL CIRCLE WINCHESTER VA 22601 990 2024-10-01 540787601 ROSE HILL FARMS COMMUNITY CENTER INC T/A HIGHLAND PARK ROSE 7034006689 P O BOX 10043 ALEXANDRIA VA 22310 BEN ALLEN TREASURER 7034006689 2026-07-28 1 1 CLIFTON L RUTHERFORD P00020298 5406627070 2026-07-28 2024 2025-03-06 01:10:19Z HIGHLAND PARK POOL AND TENNIS CLUB BEN ALLEN P O BOX 10043 ALEXANDRIA VA 22310 434943 0 X HIGHLANDPARKPOOL.COM X 1957 VA TO PROVIDE POOL AND TENNIS FACILITIES TO ITS MEMBERS. 12 12 25 15 22174 19442 346144 340720 72264 68685 653 5684 17610 19854 436671 434943 0 0 0 0 55201 47442 0 0 0 360429 404682 415630 452124 21041 -17181 1004872 993684 23352 21480 981520 972204 ROSE HILL FARMS COMMUNITY CENTER, INC. IS OPERATED EXCLUSIVELY FOR THE PLEASURE, RECREATION, AND OTHER NON-PROFITABLE PURPOSES OF ITS MEMBERSHIP. 0 0 THE POOL PROVIDES SWIM AND DIVE TEAM COACHES FOR CHILDREN IN THE LOCAL COMMUNITY. 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 25 1 1 1 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 VA X BENJAMIN C ALLEN 7039227343 P O BOX 10043 ALEXANDRIA VA 22310 X NICK JOHNSON VICE PRESIDENT 3.00 X X 0 0 0 BEN ALLEN TREASURER 3.00 X X 0 0 0 ALEXIS MOCH PRESIDENT 3.00 X X 0 0 0 MARYE CARTER DIRECTOR 3.00 X 0 0 0 RON KOBUS DIRECTOR 3.00 X 0 0 0 LARRY BOYD DIRECTOR 3.00 X 0 0 0 STEVE EHRMAN DIRECTOR 3.00 X 0 0 0 PATRICK WASHINGTON DIRECTOR 3.00 X 0 0 0 BRIAN JOZEFCYZK DIRECTOR 3.00 X 0 0 0 ADRIENNE BELKIN DIRECTOR 3.00 X 0 0 0 LINDSEY NAGTZAAM DIRECTOR 3.00 X 0 0 0 JENNIE HAWK SECRETARY 3.00 X X 0 0 0 0 0 0 0 0 0 0 0 340720 340720 SWIM/DIVE TEAMS 713990 53547 53547 SNACK BAR 713990 14618 14618 TENNIS LESSONS 713990 520 520 68685 5684 5684 PARKING LOT RENTAL 713990 16490 16490 SPONSORSHIPS 713990 2750 2750 MISCELLANEOUS INCOME 713990 614 614 19854 434943 72049 22174 0 X 42922 4520 8410 149704 18573 44247 44184 15400 CORPORATE TAXES UBI 5302 POOL MAINTENANCE 33833 GROUNDS AND BUILDING MA 27553 SWIM/DIVE TEAM EXPENSES 26745 30731 452124 259158 279892 143137 148724 4350 12793 10628 1693090 1138650 585434 554440 1004872 993684 20307 20979 3045 501 23352 21480 X 981520 972204 981520 972204 1004872 993684 X -17181 7865 X 1 X 0 0 0 12727 12727 1110826 671635 439191 324214 282579 41635 125099 83001 42098 120224 101435 18789 554440 VA INCOME TAXES 501 501 X PART X, LINE 2: FORM 990, PART VI, SECTION A, LINE 6 THE NUMBER OF AVAILABLE MEMBERSHIPS IS SET BY THE BOARD OF DIRECTORS AND IT IS CURRENTLY SET AT 460. MEMBERS MAY BE INDIVDUALS OR A FAMILY RESIDING IN A SINGLE HOUSEHOLD. THERE WERE APPROXIMATELY 453 MEMBERS AS OF SEPTEMBER 30, 2025. FORM 990, PART VI, SECTION A, LINE 7A THE CENTER HOLDS AN ANNUAL MEETING OF MEMBERS WHERE THE MEMBERS ELECT BOARD MEMBERS FOR OPEN POSITIONS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS HAVE AN OPPORTUNITY TO REVIEW THE 990 PRIOR TO IT BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ANNUALLY REVIEWS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY HAVING THE BOARD OF DIRECTOR MEMBERS SIGN A FORM NOTING THEIR COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE CENTER MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND POLICIES AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G POOL MANAGEMENT 145,939. BOOKKEEPING 3,765. FORM 990, PART XI, LINE 9: MEMBERSHIP SALES 26,000. MEMBERSHIP PURCHASES -18,135. ROUNDING