Nonprofit · EIN 54-0972567
ATLEE RECREATION ASSN
Tax-exempt · MECHANICSVLLE, VA 23116
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $139,799 | $153,463 | -$13,664 | $38,566 | – | $38,566 |
| December 31, 2023 | 990-EZ | $151,148 | $138,255 | $12,893 | $52,230 | – | $52,230 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,805
- Program service revenue
- $91,963
- Investment income
- $380
- Other revenue
- $45,651
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $88,217
- Professional fees and payments to contractors
- $525
- Occupancy
- $35,657
- Other expenses
- $29,064
Balance sheet and other
- Total assets, start of year
- $52,230
- Total assets, end of year
- $38,566
- Total liabilities, end of year
- –
- Net assets, end of year
- $38,566
- Cash, savings and investments
- $38,566
- Gross receipts
- $139,799
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 |
|---|---|---|---|
| Holly Chappell Davis | President | 5 | $0 |
| Adam Scharl | Vice President | 10 | $0 |
| Jodi Himstedt | Treasurer | 2 | $0 |
| John Barber | Recording Secretary | 2 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Holly Chappell Davis | President | 5 | $0 |
| Adam Scharl | Vice President | 10 | $0 |
| Jodi Himstedt | Treasurer | 2 | $0 |
| John Barber | Recording Secretary | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 9411 STAPLE LN, MECHANICSVLLE, VA 23116-6206
- Signed the 990-EZ
- Adam Scharl, President
- Phone
- (804) 746-2317
- Return prepared by
- EW Moore & Company Inc
Mission
Community pool and swim team
Program accomplishments
- Community Pool
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
- 54-0972567
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1975
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $38,566
- Income (IRS master file)
- $139,799
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $139,799 | $153,463 | $38,566 | XML |
| 990-EZ | December 2023 | $151,148 | $138,255 | $52,230 | 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 54-0972567).
Questions about ATLEE RECREATION ASSN
- What is the EIN of ATLEE RECREATION ASSN?
- The employer identification number (EIN) of ATLEE RECREATION ASSN is 54-0972567.
- Is ATLEE RECREATION ASSN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1975.
- Are donations to ATLEE RECREATION ASSN tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ATLEE RECREATION ASSN 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 ATLEE RECREATION ASSN 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 ATLEE RECREATION ASSN 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 ATLEE RECREATION ASSN?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does ATLEE RECREATION ASSN have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $139,799, expenses of $153,463 and total assets of $38,566 at year end.
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- VIRGINIA ASSOC OF SOIL EIN 54-6060779 · last filed 990 for 2025
- GRACE CHRISTIAN SCHOOL INC EIN 45-3987238 · last filed 990 for 2025
- BURKWOOD RECREATION ASSOCIATION INC EIN 54-0988409 · last filed 990 for 2025
- HABITAT FOR HUMANITY INTERNATIONAL INC EIN 54-1541798 · last filed 990 for 2025
- HANOVER ADULT CENTER INC EIN 54-1040080 · last filed 990 for 2025