Nonprofit · EIN 58-1293827
VERMACK ROAD SWIM AND TENNIS CLUB INC
Tax-exempt · DUNWOODY, GA 30356
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 (amended) | $187,339 | $193,544 | -$6,205 | $91,319 | $149,667 | -$58,348 |
| December 31, 2024 | 990-EZ | $0 | $4,585 | -$4,585 | $31,065 | $0 | $31,065 |
| December 31, 2023 | 990 | $200,400 | $294,603 | -$94,203 | $100,639 | $152,782 | -$52,143 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $144,998
- Membership dues
- $144,998
- Program service revenue
- $42,341
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $750
- Depreciation
- $4,589
- Program services (functional)
- $22,340
- Management and general (functional)
- $166,615
Balance sheet and other
- Total assets, start of year
- $100,639
- Total assets, end of year
- $91,319
- Total liabilities, end of year
- $149,667
- Net assets, end of year
- -$58,348
- Land, buildings and equipment
- $66,162
- Net assets without donor restrictions
- -$58,348
- Gross receipts
- $187,339
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1977
- State of legal domicile
- GA
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HARRISON NATHAN | PRESIDENT Officer | 0 | $0 |
| DARRELL SOLOMON | VICE PRESIDENT Officer | 0 | $0 |
| BARBARA MARTIN | TREASURER Officer | 0 | $0 |
| KATHARYNE GABRIEL | SECRETARY Officer | 0 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HARRISON NATHAN | PRESIDENT | 0 | $0 |
| DARRELL SOLOMON | VICE PRESIDENT | 0 | $0 |
| BARBARA MARTIN | TREASURER | 0 | $0 |
| KATHARYNE GABRIEL | SECRETARY | 0 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HARRISON NATHAN | PRESIDENT Officer | 0 | $0 |
| DARRELL SOLOMON | VICE PRESIDENT Officer | 0 | $0 |
| BARBARA MARTIN | TREASURER Officer | 0 | $0 |
| KATHARYNE GABRIEL | SECRETARY Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 888943, DUNWOODY, GA 30356-0943
- Principal officer (990 for 2024)
- BARBARA MARTIN, PO BOX 888943, DUNWOODY, GA 30356
- Signed the 990
- BARBARA MARTIN, TREASURER
- Phone
- (404) 863-8898
- Website
- VERMACKCLUB.ORG
- Return prepared by
- LINDSEY GREENWAY & MCINTIRE LLC
Mission
NEIGHBORHOOD SWIM, TENNIS, AND RECREATIONAL MEMBERSHIP FACILITY.
Program accomplishments
- NEIGHBORHOOD SWIM, TENNIS, AND RECREATIONAL MEMBERSHIP FACILITY.Expenses $22,340
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 58-1293827
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1978
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $91,319
- Income (IRS master file)
- $187,339
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $187,339 | $193,544 | $91,319 | XML |
| 990-EZ | December 2024 | $0 | $4,585 | $31,065 | IRS |
| 990 | December 2023 | $200,400 | $294,603 | $100,639 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990 | 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 58-1293827).
Questions about VERMACK ROAD SWIM AND TENNIS CLUB INC
- What is the EIN of VERMACK ROAD SWIM AND TENNIS CLUB INC?
- The employer identification number (EIN) of VERMACK ROAD SWIM AND TENNIS CLUB INC is 58-1293827.
- Is VERMACK ROAD SWIM AND TENNIS CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1978.
- Are donations to VERMACK ROAD SWIM AND TENNIS CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does VERMACK ROAD SWIM AND TENNIS CLUB INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of VERMACK ROAD SWIM AND TENNIS CLUB INC 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 VERMACK ROAD SWIM AND TENNIS CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of VERMACK ROAD SWIM AND TENNIS CLUB INC?
- The 990 for the year ended December 31, 2024 names BARBARA MARTIN.
- Who are the officers and directors of VERMACK ROAD SWIM AND TENNIS CLUB INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does VERMACK ROAD SWIM AND TENNIS CLUB INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $187,339, expenses of $193,544 and total assets of $91,319 at year end.
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