Nonprofit · EIN 23-7159761
SIDEBURN RUN RECREATION ASSOCIATION INCORPORATED
Tax-exempt · FAIRFAX, VA 22032
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $242,052 | $264,731 | -$22,679 | $414,045 | $211,491 | $202,554 |
| September 30, 2024 | 990 | $219,988 | $231,078 | -$11,090 | $414,374 | $188,781 | $225,593 |
| September 30, 2023 | 990 | $208,264 | $206,111 | $2,153 | $424,974 | $195,154 | $229,820 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $178,373
- Membership dues
- $175,392
- Program service revenue
- $60,952
- Investment income
- $2,727
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,025
- Occupancy
- $42,384
- Depreciation
- $15,966
- Program services (functional)
- $214,903
- Management and general (functional)
- $49,828
Balance sheet and other
- Total assets, start of year
- $414,374
- Total assets, end of year
- $414,045
- Total liabilities, end of year
- $211,491
- Net assets, end of year
- $202,554
- Land, buildings and equipment
- $226,797
- Net assets without donor restrictions
- $202,554
- Gross unrelated business income
- $2,400
- Gross receipts
- $242,052
- Employees
- 0
- Volunteers
- 50
- Year formed
- 1971
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Benjamin Spencer | President Trustee or director, Officer | 10 | $0 |
| Craig Setlow | Vice President Trustee or director, Officer | 10 | $0 |
| Nicole Frazier | Treasurer Trustee or director, Officer | 10 | $0 |
| Evan Wheeler | Secretary Trustee or director, Officer | 10 | $0 |
| Christina Schull | Board Member Trustee or director | 10 | $0 |
| Zachary Daniels | Board Member Trustee or director | 10 | $0 |
| David Hunger | Board Member Trustee or director | 10 | $0 |
| Joe Santucci | Board Member Trustee or director | 10 | $0 |
990 for the year ended September 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kevin Cummings | President Trustee or director, Officer | 10 | $0 |
| Benjamin Spencer | Vice President Trustee or director, Officer | 10 | $0 |
| Nicole Frazier | Treasurer Trustee or director, Officer | 10 | $0 |
| Evan Wheeler | Secretary Trustee or director, Officer | 10 | $0 |
| Christina Schull | Board Member Trustee or director | 10 | $0 |
| Zachary Daniel | Board Member Trustee or director | 10 | $0 |
| David Hunger | Board Member Trustee or director | 10 | $0 |
| Sam Howerton | Board Member Trustee or director | 10 | $0 |
| Craig Setlow | Board Member Trustee or director | 10 | $0 |
990 for the year ended September 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nicki Miller | President Trustee or director, Officer | 10 | $0 |
| David Hunger | Vice President Trustee or director, Officer | 10 | $0 |
| Bertha McClintock | Treasurer Trustee or director, Officer | 10 | $0 |
| Kelly Thys | Secretary Trustee or director, Officer | 10 | $0 |
| Christina Schull | Board Member Trustee or director | 10 | $0 |
| Maurice Brungardt | Board Member Trustee or director | 10 | $0 |
| Kevin Cummings | Board Member Trustee or director | 10 | $0 |
| Sam Howerton | Board Member Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 10603 ZION DR, FAIRFAX, VA 22032-3431
- Principal officer (990 for 2024)
- Nicole Frazier, 5333 Kipp Ct, Fairfax, VA 22032
- Signed the 990
- Nicole Frazier, Treasurer
- Phone
- (703) 475-6253
- Return prepared by
- William McClintock Associates
Mission
Operation of community swimming pool to benefit members and Swim and Dive Team children
Program accomplishments
- Operation of Community Pool for benefit of members and Swim Team
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 23-7159761
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1972
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $414,045
- Income (IRS master file)
- $242,052
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $242,052 | $264,731 | $414,045 | XML |
| 990 | September 2024 | $219,988 | $231,078 | $414,374 | XML |
| 990 | September 2023 | $208,264 | $206,111 | $424,974 | XML |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990-EZ | September 2020 | – | – | – | IRS |
| 990-EZ | September 2019 | – | – | – | IRS |
| 990-EZ | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7159761).
Questions about SIDEBURN RUN RECREATION ASSOCIATION INCORPORATED
- What is the EIN of SIDEBURN RUN RECREATION ASSOCIATION INCORPORATED?
- The employer identification number (EIN) of SIDEBURN RUN RECREATION ASSOCIATION INCORPORATED is 23-7159761.
- Is SIDEBURN RUN RECREATION ASSOCIATION INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1972.
- Are donations to SIDEBURN RUN RECREATION ASSOCIATION INCORPORATED tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SIDEBURN RUN RECREATION ASSOCIATION INCORPORATED file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SIDEBURN RUN RECREATION ASSOCIATION INCORPORATED due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SIDEBURN RUN RECREATION ASSOCIATION INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of SIDEBURN RUN RECREATION ASSOCIATION INCORPORATED?
- The 990 for the year ended September 30, 2025 names Nicole Frazier.
- Who are the officers and directors of SIDEBURN RUN RECREATION ASSOCIATION INCORPORATED?
- The 990 for the year ended September 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does SIDEBURN RUN RECREATION ASSOCIATION INCORPORATED have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $242,052, expenses of $264,731 and total assets of $414,045 at year end.
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