Nonprofit · EIN 54-1130382
SETTLERS LANDING RECREATION ASSOC
Tax-exempt (reinstated) · N CHESTERFLD, VA 23235
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2024 | 990 | $202,469 | $150,920 | $51,549 | $51,549 | $51,549 | $0 |
| September 30, 2023 | 990-EZ | $110,629 | $129,827 | -$19,198 | $126,694 | $20,859 | $105,835 |
Financial details: 990 for the year ended September 30, 2024
Revenue
- Contributions, gifts and grants
- $173,609
- Membership dues
- $147,258
- Program service revenue
- $21,588
- Investment income
- $0
- Net rental income
- $1,660
- Net income from fundraising events
- -$5,130
- Net income from sales of inventory
- $10,742
- Other revenue
- $7,272
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $17,437
- Salaries, compensation and benefits (total)
- $17,437
- Professional fundraising fees
- $0
- Accounting fees
- $5,905
- Occupancy
- $16,269
- Depreciation
- $48,796
Balance sheet and other
- Total assets, start of year
- $55,296
- Total assets, end of year
- $51,549
- Total liabilities, end of year
- $51,549
- Net assets, end of year
- $0
- Gross receipts
- $215,429
- Employees
- 8
- Volunteers
- 15
- Year formed
- 2023
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cale Lester | President Officer | 5 | $0 |
| Bruce Johnson | Vice President Officer | 5 | $0 |
| Katherine Willoughby | Secretary Officer | 5 | $0 |
| Amanda Nagel | Treasurer Officer | 5 | $0 |
| Andriea Ukrop | Membership Director Officer | 5 | $0 |
| Jarid Gordon | Facilities Director Officer | 5 | $0 |
990-EZ for the year ended September 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Derick Swenck | President | 5 | $0 |
| Bridget Moffett | Vice President | 5 | $0 |
| Cale Lester | Treasurer | 5 | $0 |
| Casey Basl | Secretary | 5 | $0 |
| Tina Klatt | DIrector | 5 | $0 |
| Jessica Neese | Director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 73343, N CHESTERFLD, VA 23235-8030
- Principal officer (990 for 2023)
- Amanda Nagel, 1825 Sealing Wax Way, N CHESTERFLD, VA 23235
- Signed the 990
- Amanda Nagel, Treasurer
- Phone
- (804) 212-8905
Mission
Seasonal swim club open annually from Memorial Day to Labor Day providing recreational and educational swimming opportunities for members. In addition we have a swim team for youth and occasional social events such as cookouts ice cream socials movies etc held at the organizations premises for all of the neighborhood to participate.
Program accomplishments
- Swim Lessonsrevenue $2,853
- Pool Services - inclusive of insurance lifeguard management and pool employee salariesExpenses $144,854 · revenue $215,600
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 | Not on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 54-1130382
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 2017
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $51,549
- Income (IRS master file)
- $215,429
Revocation and reinstatement
- Exemption revoked
- February 15, 2014
- Posted by the IRS
- May 12, 2014
- Reinstated
- Effective February 15, 2014
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2024 | $202,469 | $150,920 | $51,549 | XML |
| 990-EZ | September 2023 | $110,629 | $129,827 | $126,694 | XML |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | – | – | – | 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 54-1130382).
Questions about SETTLERS LANDING RECREATION ASSOC
- What is the EIN of SETTLERS LANDING RECREATION ASSOC?
- The employer identification number (EIN) of SETTLERS LANDING RECREATION ASSOC is 54-1130382.
- Is SETTLERS LANDING RECREATION ASSOC tax-exempt?
- Yes. The IRS revoked its exemption on February 15, 2014 and reinstated it effective February 15, 2014.
- Are donations to SETTLERS LANDING RECREATION ASSOC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SETTLERS LANDING RECREATION ASSOC 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 SETTLERS LANDING RECREATION ASSOC 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 SETTLERS LANDING RECREATION ASSOC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2024.
- Who is the principal officer of SETTLERS LANDING RECREATION ASSOC?
- The 990 for the year ended September 30, 2024 names Amanda Nagel.
- Who are the officers and directors of SETTLERS LANDING RECREATION ASSOC?
- The 990 for the year ended September 30, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does SETTLERS LANDING RECREATION ASSOC have?
- On its 990 for the year ended September 30, 2024 it reported revenue of $202,469, expenses of $150,920 and total assets of $51,549 at year end.
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