Nonprofit · EIN 54-0658047
COLLEGE HEIGHTS COMMUNITY SWIMMING POOL INCORPORATED
Tax-exempt (reinstated) · FREDERICKSBRG, VA 22402
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $116,601 | $95,242 | $21,359 | $364,858 | $0 | $364,858 |
| December 31, 2024 | 990-EZ | $120,340 | $106,362 | $13,978 | $343,499 | $0 | $343,499 |
| December 31, 2023 | 990-EZ | $88,243 | $97,475 | -$9,232 | $323,671 | $14,063 | $309,608 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Membership dues
- $114,858
- Program service revenue
- $0
- Investment income
- $943
- Other revenue
- $800
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $76,490
- Occupancy
- $17,045
- Printing, publications and postage
- $296
- Other expenses
- $1,411
Balance sheet and other
- Total assets, start of year
- $343,499
- Total assets, end of year
- $364,858
- Total liabilities, end of year
- $0
- Net assets, end of year
- $364,858
- Cash, savings and investments
- $50,749
- Land and buildings
- $314,109
- Gross receipts
- $116,601
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 |
|---|---|---|---|
| Patrick Whalen | President | 5 | $0 |
| Brad Furrow | Board Member | 1 | $0 |
| Amy Faulkner-Hart | Treasurer | 5 | $0 |
| Marjolijn Bijlefeld | Board Member | 3 | $0 |
| Rebecca Jones | Membership Chair | 4 | $0 |
| Keith Mellinger | Board Member | 0.25 | $0 |
| Kat Piper | Board Member | 0.25 | $0 |
| Parrish Waters | Board Member | 0.25 | $0 |
| Cristina Mitchell | Board Member | 0.25 | $0 |
990-EZ for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Patrick Whalen | President | 4 | $0 |
| Brad Furrow | Board Member | 0.25 | $0 |
| Amy Faulkner-Hart | Treasurer | 4 | $0 |
| Rebecca Jones | Membership Coordinator | 3 | $0 |
| Marjolijn Bijlefeld | Board Member | 0.1 | $0 |
| Ralph Lewis | Board Member | 1 | $0 |
| Keith Mellinger | Board Member | 0.25 | $0 |
| Kat Piper | Board Member | 0.25 | $0 |
| Cristina Mitchell | Board Member | 0.25 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ralph Lewis | President | 2 | $0 |
| Marjolijn Bijlefeld | Vice President | 3 | $0 |
| Stephen Craig | Vice President | 0.25 | $0 |
| David Kingsbury | Treasurer | 4 | $0 |
| Brad Furrow | Director | 0.25 | $0 |
| Keith Mellinger | Director | 0.25 | $0 |
| Cristina Mitchell | Director | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1187, FREDERICKSBRG, VA 22402-1187
- Signed the 990-EZ
- Amy Faulkner-Hart, Treasurer
- Phone
- (703) 408-5702
- Website
- www.collegeheightspool.org
Mission
A Community Swimming pool operating as a social club from Memorial Day through Labor Day each calendar year. Members purchase a stock certificate which is redeemable when they determine that continued participation no longer meets their individual or family needs.
Program accomplishments
- Recreation swimming for approximately 240 members and guests in relaxed suburband setting. The site also provides a wading pool. Both pools are guarded by certified lifeguards through a managment contract.
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
- 54-0658047
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N50)
- Assets (IRS master file)
- $364,858
- Income (IRS master file)
- $116,601
Revocation and reinstatement
- Exemption revoked
- May 15, 2013
- Posted by the IRS
- August 12, 2013
- Reinstated
- Effective May 15, 2013
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $116,601 | $95,242 | $364,858 | IRS |
| 990-EZ | December 2024 | $120,340 | $106,362 | $343,499 | XML |
| 990-EZ | December 2023 | $88,243 | $97,475 | $323,671 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 54-0658047).
Questions about COLLEGE HEIGHTS COMMUNITY SWIMMING POOL INCORPORATED
- What is the EIN of COLLEGE HEIGHTS COMMUNITY SWIMMING POOL INCORPORATED?
- The employer identification number (EIN) of COLLEGE HEIGHTS COMMUNITY SWIMMING POOL INCORPORATED is 54-0658047.
- Is COLLEGE HEIGHTS COMMUNITY SWIMMING POOL INCORPORATED tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2013 and reinstated it effective May 15, 2013.
- Are donations to COLLEGE HEIGHTS COMMUNITY SWIMMING POOL INCORPORATED tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does COLLEGE HEIGHTS COMMUNITY SWIMMING POOL 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 COLLEGE HEIGHTS COMMUNITY SWIMMING POOL INCORPORATED 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 COLLEGE HEIGHTS COMMUNITY SWIMMING POOL INCORPORATED 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 COLLEGE HEIGHTS COMMUNITY SWIMMING POOL INCORPORATED?
- The 990-EZ for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does COLLEGE HEIGHTS COMMUNITY SWIMMING POOL INCORPORATED have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $116,601, expenses of $95,242 and total assets of $364,858 at year end.
Other nonprofits in FREDERICKSBRG
- AMERICAN CANOE ASSOCIATION EIN 84-0619411 · last filed 990 for 2025
- FREDERICKSBURG AREA SOCCER ASSOCIATION INC EIN 52-1259945 · last filed 990 for 2024
- FREDERICKSBURG AGRICULTURAL FAIR INC EIN 54-0495212 · last filed 990 for 2025
- STAFFORD PARENTS GYMNASTICS ASSOCIATION EIN 54-1159226 · last filed 990 for 2025
- TSUNAMI SWIMMING EIN 54-2047822 · last filed 990 for 2025
- FREDERICKSBURG ROD & GUN CLUB INC EIN 54-1028817 · last filed 990 for 2025
- UNITED STATES PARACHUTE TEAM EIN 52-1070173 · last filed 990-EZ for 2024
- FREDERICKSBURG VICTORY ATHLETIC ASSOCIATION EIN 46-4857509 · last filed 990-EZ for 2026
All nonprofits in FREDERICKSBRG · Virginia · Recreation and sports