Nonprofit · EIN 54-0696714
SLEEPY HOLLOW BATH & RACKET CLUB
Tax-exempt · FALLS CHURCH, VA 22044
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $647,522 | $603,605 | $43,917 | $1,162,602 | $191,742 | $970,860 |
| September 30, 2024 | 990 | $527,849 | $525,105 | $2,744 | $1,139,476 | $212,533 | $926,943 |
| September 30, 2023 | 990 | $522,725 | $560,395 | -$37,670 | $1,175,038 | $235,209 | $939,829 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $450
- Program service revenue
- $630,144
- Investment income
- $12,779
- Net income from sales of inventory
- $4,149
- Other revenue
- $4,149
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $173,530
- Salaries, compensation and benefits (total)
- $189,118
- Professional fundraising fees
- $0
- Accounting fees
- $22,978
- Occupancy
- $137,641
- Depreciation
- $66,391
Balance sheet and other
- Total assets, start of year
- $1,139,476
- Total assets, end of year
- $1,162,602
- Total liabilities, end of year
- $191,742
- Net assets, end of year
- $970,860
- Land, buildings and equipment
- $909,860
- Net assets without donor restrictions
- $970,860
- Gross unrelated business income
- $14,939
- Gross receipts
- $683,309
- Employees
- 59
- Volunteers
- 20
- Year formed
- 1961
- 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 |
|---|---|---|---|
| Duane Morse | Treasurer Trustee or director, Officer | 20 | $0 |
| Chris Enochs | Vice President Trustee or director, Officer | 5 | $0 |
| Olivia Derereux | Director Trustee or director | 10 | $0 |
| James Wilkins | Director Trustee or director | 2 | $0 |
| Aubrey Hess | Vice President Trustee or director, Officer | 10 | $0 |
| Eric Engstrom | Director Trustee or director | 5 | $0 |
| Scott Woodworth | President Trustee or director, Officer | 5 | $0 |
| Samantha Parente | Secretary Trustee or director, Officer | 2 | $0 |
| John Meachem | Director Trustee or director | 5 | $0 |
| Andrew Bartlett | Director Trustee or director | 20 | $0 |
| Arthur Cook | Director Trustee or director | 2 | $0 |
| Michael Krasnow | Director Trustee or director | 10 | $0 |
| Michelle Major beg 125 | Director Trustee or director | 15 | $0 |
990 for the year ended September 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Duane Morse | Treasurer Trustee or director, Officer | 15 | $0 |
| Chris Enochs | Vice President Trustee or director, Officer | 5 | $0 |
| Olivia Derereux | Director Trustee or director | 2 | $0 |
| Jim Hitchcock | President Trustee or director, Officer | 20 | $0 |
| James Wilkins | Director Trustee or director | 5 | $0 |
| Matt Virkstis | Director Trustee or director | 5 | $0 |
| Aubrey Hess | Director Trustee or director | 10 | $0 |
| Eric Engstrom | Director Trustee or director | 5 | $0 |
| Scott Woodworth | Director Trustee or director | 5 | $0 |
| Samantha Parente | Secretary Trustee or director, Officer | 5 | $0 |
| John Meachem | Director Trustee or director | 5 | $0 |
| Andrew Bartlett | Director Trustee or director | 5 | $0 |
990 for the year ended September 30, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mark Rothman until 123 | Treasurer Trustee or director, Officer | 15 | $0 |
| Chris Enochs | Vice President Trustee or director, Officer | 5 | $0 |
| Olivia Derereux | Director Trustee or director | 2 | $0 |
| Jim Hitchcock | President Trustee or director, Officer | 20 | $0 |
| Doug McDonald | Director Trustee or director | 5 | $0 |
| James Wilkins | Director Trustee or director | 5 | $0 |
| Matt Virkstis | Director Trustee or director | 5 | $0 |
| Aubrey Hess | Director Trustee or director | 10 | $0 |
| Jennifer Montgomery | Director Trustee or director | 5 | $0 |
| Scott Woodworth | Director Trustee or director | 5 | $0 |
| Samantha Parente | Secretary Trustee or director, Officer | 5 | $0 |
| John Meachem | Director Trustee or director | 5 | $0 |
| Duane Morse beginning 123 | Treasurer Trustee or director, Officer | 15 | $0 |
Address and contacts
- Address (IRS master file)
- 3516 SLEEPY HOLLOW RD, FALLS CHURCH, VA 22044-1008
- Principal officer (990 for 2024)
- Duane D Morse
- Signed the 990
- Duane D Morse, Treasurer
- Phone
- (703) 447-2138
- Return prepared by
- Quist & Associates LLC
Mission
Operation of swimming, diving and tennis teams and instructional programs.
Program accomplishments
- Sleepy Hollow Bath & Racquet Club SHBR has 425 equity memberships and 125 lease memberships. SHBR has three pools, nine tennis courts, beach volleyball, and basketball. The swim and dive teams for children participate in the competitive NVSL League. The junior tennis teams play in the Tysons' Cup. SHBR also offers master swim and tennis for adults. Since FY 21, SHBR has incorporated pickleball into its tennis program. SHBR also has nine acres of green space with grills and cabanas to store members' summer gear.
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
- 54-0696714
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1961
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,162,602
- Income (IRS master file)
- $683,309
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $647,522 | $603,605 | $1,162,602 | IRS |
| 990 | September 2024 | $527,849 | $525,105 | $1,139,476 | XML |
| 990 | September 2023 | $522,725 | $560,395 | $1,175,038 | XML |
| 990 | September 2022 | $513,266 | $416,864 | $1,228,021 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | 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 54-0696714).
Questions about SLEEPY HOLLOW BATH & RACKET CLUB
- What is the EIN of SLEEPY HOLLOW BATH & RACKET CLUB?
- The employer identification number (EIN) of SLEEPY HOLLOW BATH & RACKET CLUB is 54-0696714.
- Is SLEEPY HOLLOW BATH & RACKET CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1961.
- Are donations to SLEEPY HOLLOW BATH & RACKET CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SLEEPY HOLLOW BATH & RACKET CLUB 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 SLEEPY HOLLOW BATH & RACKET CLUB 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 SLEEPY HOLLOW BATH & RACKET CLUB 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 SLEEPY HOLLOW BATH & RACKET CLUB?
- The 990 for the year ended September 30, 2025 names Duane D Morse.
- Who are the officers and directors of SLEEPY HOLLOW BATH & RACKET CLUB?
- The 990 for the year ended September 30, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does SLEEPY HOLLOW BATH & RACKET CLUB have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $647,522, expenses of $603,605 and total assets of $1,162,602 at year end.
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