Nonprofit · EIN 54-0719322
VILLA AQUATIC CLUB INC
Tax-exempt · FAIRFAX, VA 22038
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990 | $187,029 | $194,103 | -$7,074 | $280,642 | $1,118 | $279,524 |
| October 31, 2024 | 990-EZ | $196,209 | $211,153 | -$14,944 | $282,635 | $188 | $282,447 |
| October 31, 2023 | 990-EZ | $180,372 | $197,796 | -$17,424 | $289,758 | $388 | $289,370 |
Financial details: 990 for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $181,937
- Investment income
- $134
- Net rental income
- $4,958
- Other revenue
- $4,958
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,440
- Occupancy
- $12,414
- Depreciation
- $16,598
- Program services (functional)
- $194,103
Balance sheet and other
- Total assets, start of year
- $282,635
- Total assets, end of year
- $280,642
- Total liabilities, end of year
- $1,118
- Net assets, end of year
- $279,524
- Land, buildings and equipment
- $133,799
- Gross unrelated business income
- $5,092
- Gross receipts
- $202,252
- Employees
- 24
- Volunteers
- 75
- Year formed
- 1962
- 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 October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Ellenberger | President Officer | 10 | $0 |
| Patrick Ray | Treasurer Officer | 10 | $0 |
990-EZ for the year ended October 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Ellenberger | President | 10 | $0 |
| Patrick Ray | Treasurer | 10 | $0 |
990-EZ for the year ended October 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Ellenberger | President | 10 | $0 |
| Brian Goltry | Vice President | 5 | $0 |
| Michelle Shumaker | Secretary | 5 | $0 |
| Patrick Ray | Treasurer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 372, FAIRFAX, VA 22038-0372
- Principal officer (990 for 2024)
- Patrick Ray, PO Box 372, Fairfax, VA 22030
- Signed the 990
- Patrick Ray, Treasurer
- Phone
- (703) 591-9447
- Website
- villaaquatic.com
- Return prepared by
- Maryellen Bagley
Mission
The organization safely operates and maintains a seasonal swimming pool and changing facility for its members.
Program accomplishments
- Operation and maintenance of a seasonal swim club, providing activities and swim team for its members.Expenses $194,103 · revenue $181,937
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 October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | October 31, 2026 | March 15, 2027 | Not due yet |
| 2024 | October 31, 2025 | March 16, 2026 | 990 on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990-EZ on file |
IRS record
- EIN
- 54-0719322
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1967
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $280,642
- Income (IRS master file)
- $202,252
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | October 2025 | $187,029 | $194,103 | $280,642 | XML |
| 990-EZ | October 2024 | $196,209 | $211,153 | $282,635 | XML |
| 990-EZ | October 2023 | $180,372 | $197,796 | $289,758 | XML |
| 990-EZ | October 2022 | – | – | – | IRS |
| 990-EZ | October 2021 | – | – | – | IRS |
| 990-EZ | October 2020 | – | – | – | IRS |
| 990-EZ | October 2019 | – | – | – | IRS |
| 990-EZ | October 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 54-0719322).
Questions about VILLA AQUATIC CLUB INC
- What is the EIN of VILLA AQUATIC CLUB INC?
- The employer identification number (EIN) of VILLA AQUATIC CLUB INC is 54-0719322.
- Is VILLA AQUATIC CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1967.
- Are donations to VILLA AQUATIC CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does VILLA AQUATIC 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 VILLA AQUATIC CLUB INC due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VILLA AQUATIC CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended October 2025.
- Who is the principal officer of VILLA AQUATIC CLUB INC?
- The 990 for the year ended October 31, 2025 names Patrick Ray.
- Who are the officers and directors of VILLA AQUATIC CLUB INC?
- The 990 for the year ended October 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does VILLA AQUATIC CLUB INC have?
- On its 990 for the year ended October 31, 2025 it reported revenue of $187,029, expenses of $194,103 and total assets of $280,642 at year end.
Other nonprofits in FAIRFAX
- INOVA HEALTH CARE SERVICES EIN 54-0620889 · last filed 990 for 2024
- INOVA HEALTH SYSTEM FOUNDATION EIN 54-1071867 · last filed 990 for 2024
- RIVERSIDE RESEARCH INSTITUTE EIN 13-2593244 · last filed 990 for 2025
- NATIONAL RIFLE ASSOCIATION OF AMERICA EIN 53-0116130 · last filed 990 for 2024
- GEORGE MASON UNIVERSITY FOUNDATION INC EIN 54-1603842 · last filed 990 for 2025
- AVIXA INC EIN 54-0621493 · last filed 990 for 2024
- PEDIATRIC SPECIALISTS OF VIRGINIA LLC EIN 46-1851763 · last filed 990 for 2024
- ARMED FORCES COMMUNICATIONS AND ELECTRONICS ASSOCIATION EIN 53-0180161 · last filed 990 for 2025