Nonprofit · EIN 54-1433280
ROANOKE VALLEY SWIMMING INC
Tax-exempt · ROANOKE, VA 24015
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $299,625 | $400,434 | -$100,809 | $827,700 | $82,595 | $745,105 |
| August 31, 2024 | 990 | $343,206 | $433,374 | -$90,168 | $898,379 | $52,465 | $845,914 |
| August 31, 2023 | 990 | $434,989 | $417,141 | $17,848 | $976,984 | $40,902 | $936,082 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $341,630
- Investment income
- $17
- Net income from gaming
- -$43,287
- Net income from sales of inventory
- $1,265
- Other revenue
- -$42,022
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $164,940
- Salaries, compensation and benefits (total)
- $164,940
- Professional fundraising fees
- $0
- Accounting fees
- $10,367
- Occupancy
- $120,590
- Depreciation
- $17,033
- Program services (functional)
- $378,101
- Management and general (functional)
- $22,333
Balance sheet and other
- Total assets, start of year
- $898,379
- Total assets, end of year
- $827,700
- Total liabilities, end of year
- $82,595
- Net assets, end of year
- $745,105
- Land, buildings and equipment
- $805,449
- Gross receipts
- $732,244
- Employees
- 0
- Volunteers
- 0
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHERRY SCHAFF | VICE PRESIDENT Trustee or director | 1 | $0 |
| KRISTIN BAXLEY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JULIE MOORE | AT LARGE BOARD MEMBER Trustee or director | 1 | $0 |
| ASHLEY SWEET | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended August 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHERRY SCHAFF | AT LARGE BOARD MEMBER Trustee or director | 1 | $0 |
| JASON KISER | PRESIDENT Trustee or director, Officer | 5 | $0 |
| KRISTIN BAXLEY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JULIE MOORE | AT LARGE BOARD MEMBER Trustee or director | 1 | $0 |
| ASHLEY SWEET | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended August 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHERRY SCHAFF | AT LARGE BOARD MEMBER Trustee or director | 1 | $0 |
| JASON KISER | PRESIDENT Trustee or director, Officer | 5 | $0 |
| BECKY DAVIS | AT LARGE BOARD MEMBER Trustee or director | 1 | $0 |
| KAROLINA COULTER | SECRETARY Trustee or director, Officer | 1 | $0 |
| KRISTIN BAXLEY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JULIE MOORE | AT LARGE BOARD MEMBER Trustee or director | 1 | $0 |
| ASHLEY SWEET | AT LARGE BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 4646, ROANOKE, VA 24015-0646
- Principal officer (990 for 2024)
- KRISTEN BAXLEY, PO BOX 4646, ROANOKE, VA 24015
- Signed the 990
- PATRICK MURTAUGH, CPA
- Phone
- (540) 982-7665
Mission
PROVIDE INDOOR SWIMMING PROGRAMS THAT TEACH CHILDREN TO SWIM THROUGH SCHOOL AND AFTER-SCHOOL ACTIVITIES, AND TO PROVIDE THEM WITH THE OPPORTUNITY TO SWIM COMPETITIVELY IN THE ROANOKE VALLEY OF VIRGINIA.
Program accomplishments
- TO TEACH CHILDREN TO SWIM THROUGH SCHOOL AND AFTER-SCHOOL PROGRAMS AND PROVIDE THE OPPORTUNITY TO COMPETITIVELY SWIM IN THE ROANOKE VALLEY.Expenses $378,101 · revenue $341,630
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 54-1433280
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1988
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N67Z)
- Assets (IRS master file)
- $827,700
- Income (IRS master file)
- $732,244
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $299,625 | $400,434 | $827,700 | XML |
| 990 | August 2024 | $343,206 | $433,374 | $898,379 | XML |
| 990 | August 2023 | $434,989 | $417,141 | $976,984 | XML |
| 990 | August 2022 | $567,597 | $552,410 | $972,523 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | 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 54-1433280).
Questions about ROANOKE VALLEY SWIMMING INC
- What is the EIN of ROANOKE VALLEY SWIMMING INC?
- The employer identification number (EIN) of ROANOKE VALLEY SWIMMING INC is 54-1433280.
- Is ROANOKE VALLEY SWIMMING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to ROANOKE VALLEY SWIMMING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROANOKE VALLEY SWIMMING 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 ROANOKE VALLEY SWIMMING INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROANOKE VALLEY SWIMMING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of ROANOKE VALLEY SWIMMING INC?
- The 990 for the year ended August 31, 2025 names KRISTEN BAXLEY.
- Who are the officers and directors of ROANOKE VALLEY SWIMMING INC?
- The 990 for the year ended August 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does ROANOKE VALLEY SWIMMING INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $299,625, expenses of $400,434 and total assets of $827,700 at year end.
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- INTERNATIONAL SWIM COACHES ASSOCIATION EIN 32-0395073 · last filed 990 for 2025
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- ROANOKE VALLEY YOUTH SOCCER CLUB INC EIN 54-1335170 · last filed 990 for 2025
All nonprofits in ROANOKE · Virginia · Recreation and sports