Nonprofit · EIN 54-0854058
CLUB BRITTANY
Tax-exempt · VIRGINIA BCH, VA 23454
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $144,233 | $147,948 | -$3,715 | $100,660 | – | $100,660 |
| December 31, 2023 | 990-EZ | $150,944 | $127,644 | $23,300 | $104,374 | – | $104,374 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $87,088
- Program service revenue
- $50,684
- Investment income
- $3,870
- Net income from sales of inventory
- $2,591
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $71,999
- Professional fees and payments to contractors
- $10,645
- Occupancy
- $55,298
- Other expenses
- $10,006
Balance sheet and other
- Total assets, start of year
- $104,375
- Total assets, end of year
- $100,660
- Total liabilities, end of year
- –
- Net assets, end of year
- $100,660
- Cash, savings and investments
- $77,087
- Land and buildings
- $5,862
- Gross receipts
- $151,077
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN GALLEGOS | PRESIDENT | 5 | $0 |
| WILLIAM FOX | VICE PRESIDE | 5 | $0 |
| NEAL SMITH | TREASURER | 5 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN GALLEGOS | PRESIDENT | 5 | $0 |
| WILLIAM FOX | VICE PRESIDE | 5 | $0 |
| NEAL SMITH | TREASURER | 5 | $0 |
| JESSICA GLENN | SECRETARY | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3053, VIRGINIA BCH, VA 23454-9153
- Signed the 990-EZ
- NEAL SMITH, TREASURER
- Phone
- (757) 496-3664
- Return prepared by
- C WOOD & CO LLC
Mission
OPERATION OF A COMMUNITY SWIMMING POOL FOR THE BENEFIT OF APPROXIMATELY 175 FAMILIES AND PROVIDING EDUCATION AND RECREATIONAL ACTIVITIES
Program accomplishments
- OPERATION OF A COMMUNITY SWIMMING POOL FOR THE BENEFIT OF APPROXIMATELY 175 FAMILIES AND PROVIDING EDUCATION AND RECREATIONAL ACTIVITIES
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 54-0854058
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1980
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $100,660
- Income (IRS master file)
- $151,077
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $144,233 | $147,948 | $100,660 | XML |
| 990-EZ | December 2023 | $150,944 | $127,644 | $104,374 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 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 54-0854058).
Questions about CLUB BRITTANY
- What is the EIN of CLUB BRITTANY?
- The employer identification number (EIN) of CLUB BRITTANY is 54-0854058.
- Is CLUB BRITTANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1980.
- Are donations to CLUB BRITTANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CLUB BRITTANY 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 CLUB BRITTANY 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 CLUB BRITTANY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of CLUB BRITTANY?
- The 990-EZ for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does CLUB BRITTANY have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $144,233, expenses of $147,948 and total assets of $100,660 at year end.
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