2026-09-24T10:34:23-05:00 2025-12-31 541498950 RENNER AND COMPANY CPA PC 700 NORTH FAIRFAX STREET SUITE 400 ALEXANDRIA VA 22314 990 2025-01-01 546056474 LITTLE HUNTING PARK INC LITT 7037659642 7000 CANTERBURY LANE ALEXANDRIA VA 22307 JOHN DRAKE PRESIDENT 7037685219 2026-09-24 1 JOAN M RENNER CPA P00456765 7035351200 2026-09-23 2025 JOHN DRAKE 7000 CANTERBURY LANE ALEXANDRIA VA 22307 849723 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 62 9 4600 3600 0 0 670894 717871 0 0 58126 57155 729020 775026 0 0 0 0 264232 206437 0 0 0 421146 494667 685378 701104 43642 73922 1608459 1625179 479980 422778 1128479 1202401 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 4 0 1 62 1 1 1 0 0 0 0 39950 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 CHRIS BENDER VICE PRESIDENT 5.00 X X 0 0 0 MELANIE KRAUSE TREASURER 5.00 X X 0 0 0 MARK SCHOFIELD BOARD MEMBER 5.00 X 0 0 0 ARIN KEYSER BOARD MEMBER 5.00 X 0 0 0 TONY ALMEIDA BOARD MEMBER 5.00 X 0 0 0 LINDSEY MINETT BOARD MEMBER 5.00 X 0 0 0 CHRIS BEYER BOARD MEMBER 5.00 X 0 0 0 ERIN BAISLEY BOARD MEMBER 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 142715 1 CLUB DUES & ASSESSMENT 711210 617711 613111 4600 SPORTS & RECREATION 611620 100160 100160 717871 11976 96 11880 11880 114874 74601 40273 40273 CREDIT CARD REWARDS 900099 4002 4002 OTHER INCOME 900099 1000 1000 5002 775026 758546 4600 11880 187611 18826 169710 42457 38175 44381 8021 21 16867 34979 37941 UBIT 2025 720 REPAIR & MAINTENANCE 43234 UTILITIES 33842 LICENSE FEES AND PERMIT 15317 9002 701104 78123 92296 22254 19787 1965240 457354 1502359 1507886 5723 5210 1608459 1625179 12483 2390 467497 420388 479980 422778 X 1128479 1202401 1128479 1202401 1608459 1625179 73922 0 X 0 0 0 724000 724000 1024245 297164 727081 216995 160190 56805 1507886 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.