2026-02-10T13:28:29-05:00 2025-09-30 990EZ 2024-10-01 540829502 VILLAGE WEST INC VILL 7034519886 PO BOX 2522 SPRINGFIELD VA 22152 Brandi Shepherd Treasurer 8083437491 2026-02-11 2024 2025-03-06 01:10:19Z X X X VILLAGEWESTPOOL.COM X X 169621 X 0 0 118946 24 0 0 0 0 0 0 0 12110 5612 6498 38541 164009 48772 57081 10895 80412 197160 -33151 17332 -15819 X 72186 46225 318682 338248 390868 384473 373536 400292 17332 -15819 Swimming Pool for membership-social activitites and exercise. Provide facilities for members to exercise swim-all members about 800 0 0 Village West Vikings-swim team for the children of members-Northern Virginia Swim League- 150 swimmers- 0 0 JENNIFER GUERNSEY Pool Board President 10 0 0 0 Chris Pappas Facilities Chairman 2 0 0 0 Duncan Stroup Pool Board Secretary 1 0 0 0 Brandi Shepherd Pool Board Treasurer 3 0 0 0 Rachel Warren Pool Board Vice President 1 0 0 0 false false false false false 0 false false 0 0 false VA Brandi Shepherd PO BOX 2522 SPRINGFIELD VA 22152 8083437491 false false false false false false false false NONE NONE Doing Business As Names Village West Pool Part I, line 8 | Other Revenues:, Amount:| Cell Tower Rental income, $36251| Pavilion Rental, $1790| Swim team usage, $500| Part I, line 16 | Other Expenses:, Amount:| Maintenance - plumbing parts timers pump parts etc, $5951| Advertising website - website hosting printing yard signs, $2690| general facility expense - phone for guard shack lockbox cords etc,, $523| Chemicals for the pool, $7014| Bank charges - overdue payment fee, $52| Furniture - table umbrellas and picnic tables, $1759| Real estate tax, $1393| Repairs - plumbing fencing broken locks flooring repairs etc, $5604| Landscaping - trimming ornamental grass cleanup, $700| sales tax, $16| Supplies - cleaning supplies paper goods bug spray etc, $1194| Credit processing fees - paypal and square fees, $4286| Insurance, $8173| Personal property tax - furniture and computers, $306| Eagle Scout project donation of matching funds, $550| Permits - 2025 health dept and backload of BOPL licenses, $1073| Tax prep and Quickbooks fees, $1069| Miscellaneous - fire extinguisher service hauling away of old refrigerators etc, $1001| Depreciation - pool pump pool cover white coat fence and gates etc, $26785| Lifeguard supplies - uniform buoys whistles hats food fans whistles etc, $3228| PO Box Renewal, $248| Mortgage and EIDL loan interest, $6797| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Mortgage $72624.67 EIDL Loan $54460.13 Forfeited Bonds $129523.94 Member Bonds $13350 Opening Equity 98600 Fence Opening Equity 31733, $373536, $400292|