Nonprofit · EIN 54-0787601
ROSE HILL FARMS COMMUNITY CENTER INCORPORATED
Also known as HIGHLAND PARK POOL
Tax-exempt · ALEXANDRIA, VA 22310
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $434,943 | $452,124 | -$17,181 | $993,684 | $21,480 | $972,204 |
| September 30, 2024 | 990 | $436,671 | $415,630 | $21,041 | $1,004,872 | $23,352 | $981,520 |
| September 30, 2023 | 990 | $416,472 | $412,939 | $3,533 | $977,943 | $28,915 | $949,028 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $340,720
- Membership dues
- $340,720
- Program service revenue
- $68,685
- Investment income
- $5,684
- Other revenue
- $19,854
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $42,922
- Salaries, compensation and benefits (total)
- $47,442
- Professional fundraising fees
- $0
- Accounting fees
- $8,410
- Occupancy
- $44,247
- Depreciation
- $44,184
Balance sheet and other
- Total assets, start of year
- $1,004,872
- Total assets, end of year
- $993,684
- Total liabilities, end of year
- $21,480
- Net assets, end of year
- $972,204
- Land, buildings and equipment
- $554,440
- Net assets without donor restrictions
- $972,204
- Gross unrelated business income
- $22,174
- Gross receipts
- $434,943
- Employees
- 25
- Volunteers
- 15
- Year formed
- 1957
- 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 |
|---|---|---|---|
| NICK JOHNSON | VICE PRESIDENT Trustee or director, Officer | 3 | $0 |
| BEN ALLEN | TREASURER Trustee or director, Officer | 3 | $0 |
| ALEXIS MOCH | PRESIDENT Trustee or director, Officer | 3 | $0 |
| MARYE CARTER | DIRECTOR Trustee or director | 3 | $0 |
| RON KOBUS | DIRECTOR Trustee or director | 3 | $0 |
| LARRY BOYD | DIRECTOR Trustee or director | 3 | $0 |
| STEVE EHRMAN | DIRECTOR Trustee or director | 3 | $0 |
| PATRICK WASHINGTON | DIRECTOR Trustee or director | 3 | $0 |
| BRIAN JOZEFCYZK | DIRECTOR Trustee or director | 3 | $0 |
| ADRIENNE BELKIN | DIRECTOR Trustee or director | 3 | $0 |
| LINDSEY NAGTZAAM | DIRECTOR Trustee or director | 3 | $0 |
| JENNIE HAWK | SECRETARY Trustee or director, Officer | 3 | $0 |
990 for the year ended September 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICK JOHNSON | VICE PRESIDENT Trustee or director, Officer | 3 | $0 |
| BEN ALLEN | ASSISTANT TREASURER Trustee or director, Officer | 3 | $0 |
| ALEXIS MOCH | PRESIDENT Trustee or director, Officer | 3 | $0 |
| MARYE CARTER | DIRECTOR Trustee or director | 3 | $0 |
| RON KOBUS | DIRECTOR Trustee or director | 3 | $0 |
| MICHELE PETERSON | DIRECTOR Trustee or director, Officer | 3 | $0 |
| STEVE EHRMAN | DIRECTOR Trustee or director | 3 | $0 |
| PATRICK WASHINGTON | DIRECTOR Trustee or director | 3 | $0 |
| BRIAN JOZEFCYZK | DIRECTOR Trustee or director | 3 | $0 |
| ADRIENNE BELKIN | DIRECTOR Trustee or director | 3 | $0 |
| LINDSEY NAGTZAAM | DIRECTOR Trustee or director | 3 | $0 |
| JENNIE HAWK | SECRETARY Trustee or director, Officer | 3 | $0 |
990 for the year ended September 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICK JOHNSON | SECRETARY Trustee or director, Officer | 3 | $0 |
| JON EDWARDS | PRESIDENT Trustee or director, Officer | 3 | $0 |
| ALEXIS MOCH | VICE PRESIDENT Trustee or director, Officer | 3 | $0 |
| MARYE CARTER | DIRECTOR Trustee or director | 3 | $0 |
| RON KOBUS | DIRECTOR Trustee or director | 3 | $0 |
| BETH BOYLE | TREASURER Trustee or director, Officer | 3 | $0 |
| ALISON COGLIANESE | DIRECTOR Trustee or director | 3 | $0 |
| DEAN JONES | DIRECTOR Trustee or director | 3 | $0 |
| MICHAEL ANDERSON | DIRECTOR Trustee or director | 3 | $0 |
| HENDRICK BOOZ | DIRECTOR Trustee or director | 3 | $0 |
| JENNIE FITZGERALD | DIRECTOR Trustee or director | 3 | $0 |
| STEVE EHRMAN | DIRECTOR Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 10043, ALEXANDRIA, VA 22310-0043
- Principal officer (990 for 2024)
- BEN ALLEN, P O BOX 10043, ALEXANDRIA, VA 22310
- Signed the 990
- BEN ALLEN, TREASURER
- Phone
- (703) 400-6689
- Website
- HIGHLANDPARKPOOL.COM
- Return prepared by
- RUTHERFORD & JOHNSON PC
Mission
ROSE HILL FARMS COMMUNITY CENTER, INC. IS OPERATED EXCLUSIVELY FOR THE PLEASURE, RECREATION, AND OTHER NON-PROFITABLE PURPOSES OF ITS MEMBERSHIP.
Program accomplishments
- THE POOL PROVIDES SWIM AND DIVE TEAM COACHES FOR CHILDREN IN THE LOCAL COMMUNITY.
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
- 54-0787601
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1970
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P28)
- Assets (IRS master file)
- $993,684
- Income (IRS master file)
- $434,943
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $434,943 | $452,124 | $993,684 | XML |
| 990 | September 2024 | $436,671 | $415,630 | $1,004,872 | XML |
| 990 | September 2023 | $416,472 | $412,939 | $977,943 | XML |
| 990 | September 2022 | $375,444 | $412,673 | $957,148 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | 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 54-0787601).
Questions about ROSE HILL FARMS COMMUNITY CENTER INCORPORATED
- What is the EIN of ROSE HILL FARMS COMMUNITY CENTER INCORPORATED?
- The employer identification number (EIN) of ROSE HILL FARMS COMMUNITY CENTER INCORPORATED is 54-0787601.
- Is ROSE HILL FARMS COMMUNITY CENTER INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1970.
- Are donations to ROSE HILL FARMS COMMUNITY CENTER INCORPORATED tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ROSE HILL FARMS COMMUNITY CENTER 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 ROSE HILL FARMS COMMUNITY CENTER INCORPORATED 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 ROSE HILL FARMS COMMUNITY CENTER INCORPORATED 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 ROSE HILL FARMS COMMUNITY CENTER INCORPORATED?
- The 990 for the year ended September 30, 2025 names BEN ALLEN.
- Who are the officers and directors of ROSE HILL FARMS COMMUNITY CENTER INCORPORATED?
- The 990 for the year ended September 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does ROSE HILL FARMS COMMUNITY CENTER INCORPORATED have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $434,943, expenses of $452,124 and total assets of $993,684 at year end.
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