Nonprofit · EIN 54-0736981
MANTUA HILLS SWIMMING ASSOC
Tax-exempt · FAIRFAX, VA 22031
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $629,603 | $634,717 | -$5,114 | $1,117,970 | $9,041 | $1,108,929 |
| December 31, 2024 | 990 | $675,075 | $670,456 | $4,619 | $1,114,678 | $0 | $1,114,678 |
| December 31, 2023 | 990 | $592,659 | $632,059 | -$39,400 | $1,113,608 | $3,229 | $1,110,379 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $394,530
- Membership dues
- $394,530
- Program service revenue
- $229,217
- Investment income
- $5,856
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,730
- Occupancy
- $274,036
- Depreciation
- $99,490
- Program services (functional)
- $468,435
- Management and general (functional)
- $66,792
Balance sheet and other
- Total assets, start of year
- $1,114,678
- Total assets, end of year
- $1,117,970
- Total liabilities, end of year
- $9,041
- Net assets, end of year
- $1,108,929
- Land, buildings and equipment
- $902,836
- Gross receipts
- $629,603
- Employees
- 0
- Volunteers
- 100
- Year formed
- 1963
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN SMITH | PRESIDENT Trustee or director, Officer | 10 | $0 |
| STEVE TAYLOR | GROUNDS Trustee or director, Officer | 1 | $0 |
| PATRICK CLIFFORD | TREASURER Trustee or director, Officer | 6 | $0 |
| JODY AGNEW | MEMBERSHIP Trustee or director, Officer | 5 | $0 |
| LIZ SCHATZMAN | ASST. SECRETARY Trustee or director, Officer | 1 | $0 |
| MERI FARLING | POOL OPERATIONS Trustee or director | 1 | $0 |
| DAN LIMBAGO | TENNIS OPERATIONS Trustee or director | 1 | $0 |
| MAX TROTH | SWIM TEAM Trustee or director | 1 | $0 |
| THANNY YOUNG | TENNIS PROGRAMS Trustee or director | 1 | $0 |
| DAVID BANKER | VP/CLUBHOUSE OPERATIONS Trustee or director, Officer | 1 | $0 |
| TESSA WHITE | DIVE TEAM Trustee or director | 1 | $0 |
| AMY SHERIDAN | CLUBHOUSE RENTALS Trustee or director | 1 | $0 |
| KRISTEN RACHINSKY | SOCIAL Trustee or director | 1 | $0 |
| JILL LEVI | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN SMITH | PRESIDENT Trustee or director, Officer | 10 | $0 |
| STEVE TAYLOR | GROUNDS Trustee or director, Officer | 1 | $0 |
| PATRICK CLIFFORD | TREASURER Trustee or director, Officer | 6 | $0 |
| JODY AGNEW | MEMBERSHIP Trustee or director, Officer | 5 | $0 |
| LIZ SCHATZMAN | ASST. SECRETARY Trustee or director, Officer | 1 | $0 |
| MERI FARLING | POOL OPERATIONS Trustee or director | 1 | $0 |
| DAN LIMBAGO | TENNIS OPERATIONS Trustee or director | 1 | $0 |
| MAX TROTH | SWIM TEAM Trustee or director | 1 | $0 |
| THANNY YOUNG | TENNIS PROGRAMS Trustee or director | 1 | $0 |
| DAVID BANKER | VP/CLUBHOUSE OPERATIONS Trustee or director, Officer | 1 | $0 |
| TESSA WHITE | DIVE TEAM Trustee or director | 1 | $0 |
| AMY SHERIDAN | CLUBHOUSE RENTALS Trustee or director | 1 | $0 |
| KRISTEN RACHINSKY | SOCIAL Trustee or director | 1 | $0 |
| JILL LEVI | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN SMITH | PRESIDENT Trustee or director, Officer | 10 | $0 |
| STEVE TAYLOR | GROUNDS Trustee or director, Officer | 1 | $0 |
| PATRICK CLIFFORD | TREASURER Trustee or director, Officer | 6 | $0 |
| JODY AGNEW | MEMBERSHIP Trustee or director, Officer | 5 | $0 |
| LIZ SCHATZMAN | ASST. SECRETARY Trustee or director, Officer | 1 | $0 |
| MERI FARLING | POOL OPERATIONS Trustee or director | 1 | $0 |
| DAN LIMBAGO | TENNIS OPERATIONS Trustee or director | 1 | $0 |
| LORI RECHER | SWIM TEAM Trustee or director | 1 | $0 |
| CINDY RUCKNOW | TENNIS PROGRAMS Trustee or director | 1 | $0 |
| DAVID BANKER | CLUBHOUSE OPERATIONS Trustee or director | 1 | $0 |
| LAURA TETREAULT | DIVE TEAM Trustee or director | 1 | $0 |
| AMY SHERIDAN | CLUBHOUSE RENTALS Trustee or director | 1 | $0 |
| TRE KRUPNICK | SOCIAL Trustee or director | 1 | $0 |
| JILL LEVI | SECRETARY Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 9330 PENTLAND PL, FAIRFAX, VA 22031-3018
- In care of
- % SHANNON MURPHY
- Principal officer (990 for 2025)
- PATRICK CLIFFORD, 9330 PENTLAND PLACE, FAIRFAX, VA 22031
- Signed the 990
- PATRICK CLIFFORD, TREASURER
- Phone
- (703) 273-5363
- Website
- WWW.MANTUASTC.ORG
- Return prepared by
- PBMARES LLP
Mission
TO OPERATE COMMUNITY SWIMMING, DIVING, AND TENNIS FACILITIES FOR ABOUT 600 NEIGHBORHOOD MEMBER FAMILIES.
Program accomplishments
- SWIM AND DIVE PROGRAMS WHICH INCLUDES SUMMER AND WINTER, SERVING ABOUT 230 SWIMMERS PARTICIPATING IN SUMMER AND WINTER SWIM AND APPROXIMATELY 34 CHILDREN PARTICIPATING IN DIVING.Expenses $78,729 · revenue $78,779
- TENNIS PROGRAM WHICH INCLUDES JUNIOR AND ADULT TENNIS. JUNIOR TENNIS PROGRAM SERVING APPROXIMATELY 125 CHILDREN. ADULT TENNIS PROGRAM SERVING APPROXIMATELY 50 ADULTS.Expenses $66,909 · revenue $51,326
- CLUBHOUSE RENTAL FOR CONVENIENCE OF MEMBERS THROUGHOUT THE YEAR. PERMANENT MEMBERS MAY RENT THEIR YEARLY MEMBERSHIP TO TEMPORARY MEMBERS WITH PAYMENT OF A RENTAL FEE.Expenses $3,725 · revenue $82,855
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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 54-0736981
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1964
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,117,970
- Income (IRS master file)
- $629,603
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $629,603 | $634,717 | $1,117,970 | XML |
| 990 | December 2024 | $675,075 | $670,456 | $1,114,678 | XML |
| 990 | December 2023 | $592,659 | $632,059 | $1,113,608 | XML |
| 990 | December 2022 | $505,870 | $530,561 | $1,150,469 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 54-0736981).
Questions about MANTUA HILLS SWIMMING ASSOC
- What is the EIN of MANTUA HILLS SWIMMING ASSOC?
- The employer identification number (EIN) of MANTUA HILLS SWIMMING ASSOC is 54-0736981.
- Is MANTUA HILLS SWIMMING ASSOC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1964.
- Are donations to MANTUA HILLS SWIMMING ASSOC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MANTUA HILLS SWIMMING ASSOC 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 MANTUA HILLS SWIMMING ASSOC 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 MANTUA HILLS SWIMMING ASSOC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MANTUA HILLS SWIMMING ASSOC?
- The 990 for the year ended December 31, 2025 names PATRICK CLIFFORD.
- Who are the officers and directors of MANTUA HILLS SWIMMING ASSOC?
- The 990 for the year ended December 31, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does MANTUA HILLS SWIMMING ASSOC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $629,603, expenses of $634,717 and total assets of $1,117,970 at year end.
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