Nonprofit · EIN 26-4155093
CUMBERLAND HILL SWIMMING POOL ASSOCIATION LLC
Tax-exempt · LEXINGTON, KY 40515
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $166,618 | $154,815 | $11,803 | $279,351 | $301,531 | -$22,180 |
| December 31, 2024 | 990-EZ | $164,316 | $158,998 | $5,318 | $273,767 | $307,750 | -$33,983 |
| December 31, 2023 | 990-EZ | $141,341 | $167,468 | -$26,127 | $272,520 | $311,821 | -$39,301 |
| December 31, 2022 | 990-EZ | $142,635 | $168,340 | -$25,705 | $284,938 | $298,112 | -$13,174 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Membership dues
- $147,917
- Program service revenue
- $18,203
- Investment income
- $498
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $72,964
- Occupancy
- $23,058
- Other expenses
- $58,793
Balance sheet and other
- Total assets, start of year
- $273,767
- Total assets, end of year
- $279,351
- Total liabilities, end of year
- $301,531
- Net assets, end of year
- -$22,180
- Cash, savings and investments
- $36,229
- Land and buildings
- $233,272
- Gross receipts
- $166,618
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL MARTIN | President | 10 | $0 |
| EMILY BURDEN | Vice President | 2 | $0 |
| JENNIFER HARVEY | Secretary | 5 | $0 |
| JOE SEREY | Treasurer | 10 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL MARTIN | President | 10 | $0 |
| EMILY BURDEN | Vice President | 2 | $0 |
| JENNIFER HARVEY | Secretary | 5 | $0 |
| JOE SEREY | Treasurer | 10 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL MARTIN | President | 10 | $0 |
| BLAKE PULLIAM | Vice President | 2 | $0 |
| JENNIFER HARVEY | Secretary | 5 | $0 |
| JOSH LYNCH | Treasurer | 10 | $0 |
990-EZ for the year ended December 31, 2022: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL MARTIN | President | 10 | $0 |
| BLAKE PULLIAM | Vice President | 2 | $0 |
| JENNIFER HARVEY | Secretary | 5 | $0 |
| JOSH LYNCH | Treasurer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 1095 ROCKBRIDGE RD, LEXINGTON, KY 40515-5059
- Signed the 990-EZ
- JOE SEREY, Treasurer
- Phone
- (859) 230-7994
- Website
- cumberlandhillpool.com
- Return prepared by
- MCCORD WEIR & ASSOCIATES ACCOUNTING
Mission
The mission of the organization is provide a central location for the enjoyment of the residents of the neighborhood. This includes maintaining a pool, a swim team, as well as a place where neighbors may join together and have a place to meet to discuss neighborhood issues that impact all residents of the neighborhood.
Program accomplishments
- Provided our residents with the use of a community swimming pool as well as a central meeting place to discuss issues concerning our neighborhood.
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 26-4155093
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N50)
- Assets (IRS master file)
- $279,351
- Income (IRS master file)
- $166,618
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $166,618 | $154,815 | $279,351 | IRS |
| 990-EZ | December 2024 | $164,316 | $158,998 | $273,767 | IRS |
| 990-EZ | December 2023 | $141,341 | $167,468 | $272,520 | XML |
| 990-EZ | December 2022 | $142,635 | $168,340 | $284,938 | XML |
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 26-4155093).
Questions about CUMBERLAND HILL SWIMMING POOL ASSOCIATION LLC
- What is the EIN of CUMBERLAND HILL SWIMMING POOL ASSOCIATION LLC?
- The employer identification number (EIN) of CUMBERLAND HILL SWIMMING POOL ASSOCIATION LLC is 26-4155093.
- Is CUMBERLAND HILL SWIMMING POOL ASSOCIATION LLC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 2024.
- Are donations to CUMBERLAND HILL SWIMMING POOL ASSOCIATION LLC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CUMBERLAND HILL SWIMMING POOL ASSOCIATION LLC 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 CUMBERLAND HILL SWIMMING POOL ASSOCIATION LLC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CUMBERLAND HILL SWIMMING POOL ASSOCIATION LLC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of CUMBERLAND HILL SWIMMING POOL ASSOCIATION LLC?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does CUMBERLAND HILL SWIMMING POOL ASSOCIATION LLC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $166,618, expenses of $154,815 and total assets of $279,351 at year end.
Other nonprofits in LEXINGTON
- UNITED STATES EQUESTRIAN FEDERATION INC EIN 56-2350714 · last filed 990 for 2025
- UNITED STATES HUNTER JUMPER ASSOCIATION INC EIN 80-0080008 · last filed 990 for 2024
- IDLE HOUR COUNTRY CLUB INC EIN 61-0411681 · last filed 990 for 2024
- KENTUCKY HIGH SCHOOL ATHLETIC ASSOCIATION EIN 61-0444710 · last filed 990 for 2025
- TOWN BRANCH PARK INC EIN 83-4621324 · last filed 990 for 2024
- THE UNITED STATES PONY CLUBS INC EIN 61-1352306 · last filed 990 for 2025
- KENTUCKY YOUTH SOCCER ASSOCIATION INC EIN 31-0989041 · last filed 990 for 2025
- KENTUCKY HORSE PARK FOUNDATION INC EIN 62-1257717 · last filed 990 for 2025
All nonprofits in LEXINGTON · Kentucky · Recreation and sports