Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 54-0625605

KENT GARDENS RECREATION CLUB INC

Tax-exempt · MC LEAN, VA 22101

Financials

$530K$366K2023$582K$406K2024
Revenue Expenses · by fiscal year end
Financials of KENT GARDENS RECREATION CLUB INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$581,608$406,103$175,505$1,315,542$0$1,315,542
December 31, 2023990$529,570$365,552$164,018$1,140,037$0$1,140,037
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$548,324
Investment income
$22,784
Other revenue
$10,500

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$9,600
Other salaries and wages
$48,061
Salaries, compensation and benefits (total)
$66,832
Professional fundraising fees
$0
Accounting fees
$2,000
Depreciation
$34,353

Balance sheet and other

Total assets, start of year
$1,140,037
Total assets, end of year
$1,315,542
Total liabilities, end of year
$0
Net assets, end of year
$1,315,542
Land, buildings and equipment
$336,263
Net assets without donor restrictions
$1,315,542
Gross unrelated business income
$33,284
Gross receipts
$581,608
Employees
28
Volunteers
50
Year formed
1956
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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Christopher HintonSwim Coach
Trustee or director
2$800
Lauren BracciaAt-large
Trustee or director
2$800
Bethany NguyenSwim team
Trustee or director
2$800
Karen DennistonDive team
Trustee or director
2$800
William ShieldsFacilities
Trustee or director
2$800
Caryn MargitaVice President
Trustee or director, Officer
2$800
Leigh Anne Methlie-StevensDive coach
Trustee or director
2$800
Rebecca NeumannSocial Rep
Trustee or director, Officer
2$800
Kara McDermott HorganMembership
Trustee or director
2$800
Michael WittmanPresident
Trustee or director, Officer
2$800
Sina NaeemiDive coach
Trustee or director
2$800
Shawn DonnellyTreasurer
Trustee or director, Officer
2$800
Holly CaferSecretary
Trustee or director, Officer
2$0
990 for the year ended December 31, 2023: 20 people
NameTitleHours / weekCompensation
Karen DennistonDive
Trustee or director, Officer
2$725
Christopher HintonPast at-large
Trustee or director
2$725
Lauren BracciaSwim team
Trustee or director
2$725
Bethany NguyenSwim team
Trustee or director
2$725
William ShieldsFacilities
Trustee or director
2$725
Bryan GoudieTreasurer
Trustee or director
2$725
Caryn MargitaVice President
Trustee or director, Officer
2$725
Leigh Anne Methlie-StevensAt-large
Trustee or director
2$725
Kara McDermottAt-large
Trustee or director
2$725
Michael WittmanPresident
Trustee or director, Officer
2$725
Sina NaeemiAt-large
Trustee or director
2$725
Annie BatdorfAt-Large
Trustee or director
2$0
Kara HorganMembership
Trustee or director, Officer
2$0
Holly CaferSecretary
Trustee or director, Officer
2$0
Amy SpielhagenAt-Large
Trustee or director
2$0
Karen DennistonDive team
Trustee or director
2$0
Rebecca NeumannSocial Sec.
Trustee or director, Officer
2$0
John Christopher WoodPrevious Treasu
Trustee or director, Officer
2$0
Meghan ThomasPrev President
Trustee or director, Officer
2$0
Amy SpielhagenAt-large
Trustee or director
2$0

Address and contacts

Address (IRS master file)
1906 WESTMORELAND ST, MC LEAN, VA 22101-5527
Principal officer (990 for 2024)
Shawn Donnelly, PO Box 41, McLean, VA 221010041
Signed the 990
Shawn Donnelly, Treasurer
Phone
(703) 624-3796
Return prepared by
RICHARD A HALL PC

Mission

To develop, operate and maintain a club for swimming. To promote the peaceful, lawful and considerate use of the facilities by members and guests and for all other lawful purposes consistent with the operation of a recreation club as may be determined by the members from time to time in accordance wtih the by-laws of the Corporation.

990 for the year ended December 31, 2024

Program accomplishments

  • To develop, operate and maintain a club for swimming. To promote the peaceful, lawful and considerate use of the facilities by members and guests and for all other lawful purposes consistent with the operation of a recreation club as may be determined by the members from time to time in accordance wtih the by-laws of the Corporation.

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
54-0625605
Tax-exempt status
501(c)(7): Social or recreational club
Donations deductible
No
Exempt since
1959
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,315,542
Income (IRS master file)
$581,608

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$581,608$406,103$1,315,542XML
990December 2023$529,570$365,552$1,140,037XML
990December 2022$463,811$347,791$976,019IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 54-0625605).

Questions about KENT GARDENS RECREATION CLUB INC

What is the EIN of KENT GARDENS RECREATION CLUB INC?
The employer identification number (EIN) of KENT GARDENS RECREATION CLUB INC is 54-0625605.
Is KENT GARDENS RECREATION CLUB INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1959.
Are donations to KENT GARDENS RECREATION CLUB INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does KENT GARDENS RECREATION CLUB INC 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 KENT GARDENS RECREATION CLUB INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did KENT GARDENS RECREATION CLUB INC 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 KENT GARDENS RECREATION CLUB INC?
The 990 for the year ended December 31, 2024 names Shawn Donnelly.
Who are the officers and directors of KENT GARDENS RECREATION CLUB INC?
The 990 for the year ended December 31, 2024 lists 13 people; 12 received compensation from the organization, the highest $800 (Christopher Hinton, Swim Coach).
How much revenue does KENT GARDENS RECREATION CLUB INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $581,608, expenses of $406,103 and total assets of $1,315,542 at year end.

Other nonprofits in MC LEAN

All nonprofits in MC LEAN · Virginia