Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 54-0793896

HIGHLANDS SWIM AND TENNIS CLUB INC

Tax-exempt · MCLEAN, VA 22101

Financials

$1.3M$1.4M2023$1.5M$1.3M2024
Revenue Expenses · by fiscal year end
Financials of HIGHLANDS SWIM AND TENNIS CLUB INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,540,000$1,348,914$191,086$2,508,281$900,413$1,607,868
December 31, 2023990$1,306,448$1,355,733-$49,285$2,289,039$907,057$1,381,982
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$1,488,118
Investment income
$51,882
Other revenue
$0

Expenses

Grants and similar amounts paid
$265
Other salaries and wages
$622,541
Salaries, compensation and benefits (total)
$670,497
Professional fundraising fees
$0
Accounting fees
$12,000
Occupancy
$47,047
Depreciation
$157,792
Program services (functional)
$1,304,736
Management and general (functional)
$44,178

Balance sheet and other

Total assets, start of year
$2,289,039
Total assets, end of year
$2,508,281
Total liabilities, end of year
$900,413
Net assets, end of year
$1,607,868
Land, buildings and equipment
$1,052,277
Gross unrelated business income
$51,882
Gross receipts
$1,540,000
Employees
135
Year formed
1964
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, 2024, highest compensation first.

NameTitleHours / weekCompensation
TONY POOLEPRESIDENT
Officer
2$0
DAVE RICHARDSVICE PRESIDE
Officer
2$0
CHRIS BROCKTREASURER
Officer
2$0
BARCLAY COLLINSASSISTANT TR
Officer
2$0
ANDY ROSSSECRETARY, M
Officer
2$0
ANN HAFERASSISTANT SE
Officer
2$0
JACK HEATHFACILITY MAN
Officer
2$0
CHERYL FARLEYSWIM TEAM RE
Officer
2$0
ROGER CORNERETTOFOOD OPERATI
Officer
2$0
CARRIE GRAYSOCIAL REP
Officer
2$0
BETH TAYLORTENNIS TEAM
Officer
2$0
GILLIAN RUSSELLSWIM TEAM RE
Officer
2$0
JOHN BERIKDIVE TEAM RE
Officer
2$0
990 for the year ended December 31, 2023: 13 people
NameTitleHours / weekCompensation
TONY POOLEPRESIDENT
Officer
2$0
DAVE RICHARDSVICE PRESIDE
Officer
2$0
CHRIS BROCKTREASURER
Officer
2$0
BARCLAY COLLINSASSISTANT TR
Officer
2$0
ANDY ROSSSECRETARY, M
Officer
2$0
ANN HAFERASSISTANT SE
Officer
2$0
JACK HEATHFACILITIES M
Officer
2$0
JIM SULLIVANFACILITIES M
Officer
2$0
ROGER CORNERETTOFOOD OPERATI
Officer
2$0
BETH TAYLORTENNIS TEAM
Officer
2$0
CHERYL FARLEYSWIM TEAM RE
Officer
2$0
GILLIAN RUSSELLSWIM TEAM RE
Officer
2$0
NEIL WILLSDIVE TEAM RE
Officer
2$0

Address and contacts

Address (IRS master file)
PO BOX 9, MCLEAN, VA 22101-0009
Principal officer (990 for 2024)
TONY POOLE, PO BOX 9, MCLEAN, VA 22101
Signed the 990
CHRIS BROCK, TREASURER
Phone
(703) 821-9893
Return prepared by
O'CONNOR DESMARAIS & BOLYARD PLLC

Mission

NEIGHBORHOOD SWIM/TENNIS CLUB

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDE RECREATIONAL AND ATHLETIC ACTIVITIES TO MEMBERS AND THEIR GUESTS
    Expenses $1,304,736 · grants $265 · revenue $1,488,118

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
54-0793896
Tax-exempt status
501(c)(7): Social or recreational club
Donations deductible
No
Exempt since
1967
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,508,281
Income (IRS master file)
$1,540,000

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,540,000$1,348,914$2,508,281IRS
990December 2023$1,306,448$1,355,733$2,289,039XML
990December 2022$1,241,214$1,272,678$2,257,657IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 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 54-0793896).

Questions about HIGHLANDS SWIM AND TENNIS CLUB INC

What is the EIN of HIGHLANDS SWIM AND TENNIS CLUB INC?
The employer identification number (EIN) of HIGHLANDS SWIM AND TENNIS CLUB INC is 54-0793896.
Is HIGHLANDS SWIM AND TENNIS CLUB INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1967.
Are donations to HIGHLANDS SWIM AND TENNIS CLUB INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does HIGHLANDS SWIM AND TENNIS 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 HIGHLANDS SWIM AND TENNIS CLUB INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HIGHLANDS SWIM AND TENNIS CLUB INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of HIGHLANDS SWIM AND TENNIS CLUB INC?
The 990 for the year ended December 31, 2024 names TONY POOLE.
Who are the officers and directors of HIGHLANDS SWIM AND TENNIS CLUB INC?
The 990 for the year ended December 31, 2024 lists 13 people; 0 received compensation from the organization.
How much revenue does HIGHLANDS SWIM AND TENNIS CLUB INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,540,000, expenses of $1,348,914 and total assets of $2,508,281 at year end.

Other nonprofits in MCLEAN

All nonprofits in MCLEAN · Virginia