Nonprofit · EIN 52-6081248
POOL & HOT TUB FOUNDATION
Tax-exempt · ALEXANDRIA, VA 22314
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $6,210,354 | $6,093,378 | $116,976 | $11,871,951 | $1,063,884 | $10,808,067 |
| December 31, 2023 | 990 | $5,759,312 | $6,401,912 | -$642,600 | $10,464,571 | $204,108 | $10,260,463 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,318,019
- Program service revenue
- $2,627,432
- Investment income
- $417,502
- Royalties
- $56,228
- Net gain from sales of assets
- $65,932
- Net income from sales of inventory
- $1,790,920
- Other revenue
- $1,847,401
Expenses
- Grants and similar amounts paid
- $1,107,566
- Compensation of officers, directors and key employees
- $192,490
- Other salaries and wages
- $1,612,296
- Salaries, compensation and benefits (total)
- $2,104,486
- Professional fundraising fees
- $0
- Legal fees
- $64,966
- Accounting fees
- $48,756
- Occupancy
- $103,532
- Travel
- $142,327
- Depreciation
- $26,994
- Program services (functional)
- $5,121,930
- Management and general (functional)
- $971,448
Balance sheet and other
- Total assets, start of year
- $10,464,571
- Total assets, end of year
- $11,871,951
- Total liabilities, end of year
- $1,063,884
- Net assets, end of year
- $10,808,067
- Land, buildings and equipment
- $24,883
- Publicly traded securities
- $7,777,616
- Net assets without donor restrictions
- $10,212,354
- Net assets with donor restrictions
- $595,713
- Gross receipts
- $9,820,630
- Employees
- 0
- Volunteers
- 16
- Year formed
- 1965
- State of legal domicile
- DC
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Sabeena Hickman | President & CEO Officer | 25 | $0 | $373,687 | $12,741 |
| Jeff Henriksen | Chief Strategy Officer Highest-paid employee | 15 | $0 | $234,372 | $25,068 |
| Ambrose Gaines | VP, Partnerships & Development Highest-paid employee | 40 | $0 | $192,486 | $43,683 |
| Jeanne Mendelson | VP, Education & Events Highest-paid employee | 24 | $0 | $194,094 | $16,568 |
| Jessica Howard | VP, Marketing & Sales Highest-paid employee | 20 | $0 | $156,885 | $33,321 |
| William Aronson | Sr. Dir., Finance & Administration Highest-paid employee | 20 | $0 | $169,398 | $19,668 |
| Donna Williams | Chair Trustee or director, Officer | 4 | $0 | $0 | $0 |
| Scott Frost | Chair-Elect Trustee or director, Officer | 4 | $0 | $0 | $0 |
| Matt Mcdermott | Treasurer Trustee or director, Officer | 4 | $0 | $0 | $0 |
| Caley Gibbs | Secretary Trustee or director, Officer | 4 | $0 | $0 | $0 |
| Joe Laurino | Immediate Past Chair Trustee or director | 1 | $0 | $0 | $0 |
| Stuart Baker | Director Trustee or director | 1 | $0 | $0 | $0 |
| Kyle Chaikin | Director Trustee or director | 1 | $0 | $0 | $0 |
| Mike Church | Director Trustee or director | 1 | $0 | $0 | $0 |
| Gregory Claffey | Director Trustee or director | 1 | $0 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tim Colon | Director Trustee or director | 1 | $0 |
| Greg Howard | Director Trustee or director | 1 | $0 |
| Ted Lawrence | Director Trustee or director | 1 | $0 |
| Kevin Post | Director Trustee or director | 1 | $0 |
| Steve Stigers | Director Trustee or director | 1 | $0 |
| Alan Walker | Director Trustee or director | 1 | $0 |
| Paul Yates | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SABEENA HICKMAN | PRESIDENT & CEO Officer | 30 | $0 | $546,129 | $12,274 |
| AMBROSE GAINES | VP, PARTNERSHIPS & DEVELOPMENT Highest-paid employee | 40 | $0 | $183,117 | $38,623 |
| JEANNE MENDELSON | VP, EDUCATION & EVENTS Highest-paid employee | 21 | $0 | $196,121 | $9,014 |
| JEFF HENRIKSEN | CHIEF STRATEGY OFFICER (FROM 03/23) Highest-paid employee | 20 | $0 | $172,110 | $16,003 |
| JESSICA HOWARD | VP, MARKETING & SALES Highest-paid employee | 16 | $0 | $161,522 | $21,548 |
| SETH EWING | SR. DIR., MEMBER PROGRAMS & SVCS Highest-paid employee | 20 | $0 | $164,749 | $13,742 |
| CHARLIE CLAFFEY | CHAIRMAN Trustee or director, Officer | 4 | $0 | $0 | $0 |
| JOSEPH LAURINO | CHAIRMAN-ELECT Trustee or director, Officer | 4 | $0 | $0 | $0 |
| SCOTT FROST | TREASURER Trustee or director, Officer | 4 | $0 | $0 | $0 |
| KEITH HARBECK | SECRETARY Trustee or director, Officer | 4 | $0 | $0 | $0 |
| ANDY LEVINSON | IMMEDIATE PAST CHAIRMAN Trustee or director | 1 | $0 | $0 | $0 |
| BOB BLANDA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KEVIN POST | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CALEY GIBBS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TRACINE MARROQUIN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MATT MCDERMOTT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ALBERT MILLER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1650 KING ST STE 602, ALEXANDRIA, VA 22314-2747
- Principal officer (990 for 2024)
- Sabeena Hickman, 1650 King St STE 602, Alexandria, VA 22314
- Signed the 990
- Sabeena Hickman, President & CEO
- Phone
- (719) 540-9119
- Website
- www.phta.org
- Return prepared by
- Rogers & Company PLLC
Mission
To encourage healthy living by increasing aquatic activity through education and research.
Program accomplishments
- Instructional programs: Pool & Hot Tub Foundation (PHTF) provides numerous educational programs that help prevent drowning, injury, illness, and facility damage. In addition, PHTF sponsors research and disseminates results through publications and a scientific conference.Expenses $2,847,579 · grants $26,250 · revenue $4,923,729
- Step into swim: The Pool & Hot Tub Foundation (PHTF) funds programs that provide free and low-cost swim lessons to underserved communities and advocates for safe practices in and around the water.Expenses $2,274,351 · grants $1,081,316
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 | Check at the IRS |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 52-6081248
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1968
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $12,694,092
- Income (IRS master file)
- $11,965,025
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $6,210,354 | $6,093,378 | $11,871,951 | IRS |
| 990 | December 2023 | $5,759,312 | $6,401,912 | $10,464,571 | XML |
| 990 | December 2022 | $4,887,205 | $4,923,175 | $9,972,292 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 52-6081248).
Questions about POOL & HOT TUB FOUNDATION
- What is the EIN of POOL & HOT TUB FOUNDATION?
- The employer identification number (EIN) of POOL & HOT TUB FOUNDATION is 52-6081248.
- Is POOL & HOT TUB FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
- Are donations to POOL & HOT TUB FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does POOL & HOT TUB FOUNDATION 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 POOL & HOT TUB FOUNDATION 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 POOL & HOT TUB FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of POOL & HOT TUB FOUNDATION?
- The 990 for the year ended December 31, 2024 names Sabeena Hickman.
- Who are the officers and directors of POOL & HOT TUB FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 22 people; 0 received compensation from the organization.
- How much revenue does POOL & HOT TUB FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $6,210,354, expenses of $6,093,378 and total assets of $11,871,951 at year end.
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