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Nonprofit · EIN 54-0800554

COLONIAL HEIGHTS SWIM & YACHT CLUB

Tax-exempt · HOPEWELL, VA 23860

Financials

$179K$333K2023$203K$213K2024$207K$212K2025
Revenue Expenses · by fiscal year end
Financials of COLONIAL HEIGHTS SWIM & YACHT CLUB by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$206,758$211,900-$5,142$34,582$0$34,582
December 31, 2024990$202,526$212,846-$10,320$39,910$0$39,910
December 31, 2023990$179,109$333,228-$154,119$54,961$0$54,961
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$164,269
Membership dues
$137,117
Program service revenue
$28,053
Investment income
$316
Net income from sales of inventory
$14,120
Other revenue
$14,120

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$77,616
Salaries, compensation and benefits (total)
$84,081
Professional fundraising fees
$0
Accounting fees
$3,400
Depreciation
$5,440
Program services (functional)
$15,355
Management and general (functional)
$196,545

Balance sheet and other

Total assets, start of year
$39,910
Total assets, end of year
$34,582
Total liabilities, end of year
$0
Net assets, end of year
$34,582
Land, buildings and equipment
$25,000
Gross receipts
$216,255
Employees
30
Year formed
1966
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.

NameTitleHours / weekCompensation
WAYNE MOODYPRESIDENT
Officer
1$0
ALLISON ROWESECRETARY
Officer
1$0
CLESTELLE GREENTREASURER
Officer
1$0
990 for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
WAYNE MOODYPRESIDENT
Officer
1$0
ALLISON ROWESECRETARY
Officer
1$0
CLESTELLE GREENTREASURER
Officer
1$0
990 for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
WAYNE MOODYPRESIDENT
Officer
1$0
ALLISON ROWESECRETARY
Officer
1$0
CLESTELLE GREENTREASURER
Officer
1$0

Address and contacts

Address (IRS master file)
304 W BROADWAY AVE, HOPEWELL, VA 23860-0000
In care of
% DOREEN CREEL-WOOD ACCTG INC 1
Principal officer (990 for 2025)
WAYNE MOODY, P O BOX 306, COLONIAL HEIGHTS, VA 23834
Signed the 990
LIKA CREEL, ACCOUNTANT
Phone
(804) 452-4442
Return prepared by
DOREEN CREEL WOOD ACCOUNTING INC

Mission

ORGANIZATION FURNISHED THE COMMUNITY WITH A SWIMMING FACILITY FOR FAMILIES AND THEIR CHILDREN

990 for the year ended December 31, 2025

Program accomplishments

  • swim team
    Expenses $8,914 · revenue $28,053

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, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
54-0800554
Tax-exempt status
501(c)(7): Social or recreational club
Donations deductible
No
Exempt since
1983
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$34,582
Income (IRS master file)
$216,255

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$206,758$211,900$34,582XML
990December 2024$202,526$212,846$39,910IRS
990December 2023$179,109$333,228$54,961XML
990December 2022$196,962$157,842$83,278IRS
990-EZDecember 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 54-0800554).

Questions about COLONIAL HEIGHTS SWIM & YACHT CLUB

What is the EIN of COLONIAL HEIGHTS SWIM & YACHT CLUB?
The employer identification number (EIN) of COLONIAL HEIGHTS SWIM & YACHT CLUB is 54-0800554.
Is COLONIAL HEIGHTS SWIM & YACHT CLUB tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1983.
Are donations to COLONIAL HEIGHTS SWIM & YACHT CLUB tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does COLONIAL HEIGHTS SWIM & YACHT 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 COLONIAL HEIGHTS SWIM & YACHT CLUB 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 COLONIAL HEIGHTS SWIM & YACHT CLUB 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 COLONIAL HEIGHTS SWIM & YACHT CLUB?
The 990 for the year ended December 31, 2025 names WAYNE MOODY.
Who are the officers and directors of COLONIAL HEIGHTS SWIM & YACHT CLUB?
The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does COLONIAL HEIGHTS SWIM & YACHT CLUB have?
On its 990 for the year ended December 31, 2025 it reported revenue of $206,758, expenses of $211,900 and total assets of $34,582 at year end.

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