Nonprofit · EIN 74-1719040
WESTERN HILLS ATHLETIC CLUB
Tax-exempt · ROLLINGWOOD, TX 78746
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $703,676 | $675,720 | $27,956 | $1,887,016 | $273,569 | $1,613,447 |
| December 31, 2023 | 990 | $629,488 | $624,238 | $5,250 | $1,908,869 | $323,378 | $1,585,491 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $652,885
- Membership dues
- $652,885
- Program service revenue
- $23,724
- Investment income
- $27,732
- Net income from sales of inventory
- -$665
- Other revenue
- -$665
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $322,909
- Salaries, compensation and benefits (total)
- $359,073
- Professional fundraising fees
- $0
- Accounting fees
- $17,318
- Depreciation
- $45,364
Balance sheet and other
- Total assets, start of year
- $1,908,869
- Total assets, end of year
- $1,887,016
- Total liabilities, end of year
- $273,569
- Net assets, end of year
- $1,613,447
- Land, buildings and equipment
- $1,146,688
- Net assets without donor restrictions
- $1,613,447
- Gross unrelated business income
- -$9,363
- Gross receipts
- $710,712
- Employees
- 81
- Volunteers
- 15
- Year formed
- 1969
- State of legal domicile
- TX
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 |
|---|---|---|---|
| ALLEGRA FEITO | Director Trustee or director | 3 | $0 |
| BRIAN NASH | Director Trustee or director | 3 | $0 |
| SCOTT BUCHHOLTZ | Director Trustee or director | 3 | $0 |
| DAVID FRENCH | Treasurer Trustee or director, Officer | 2 | $0 |
| STEVE MARCIE | Director Trustee or director | 3 | $0 |
| MARK MONTI | Director Trustee or director | 3 | $0 |
| ZACH ELKINS | President Trustee or director, Officer | 3 | $0 |
| EDWARD HENIGIN | Vice President Trustee or director, Officer | 3 | $0 |
| SARAH STOTTS | Director Trustee or director | 3 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALLEGRA FEITO | Director Trustee or director | 3 | $0 |
| BRIAN NASH | Director Trustee or director | 3 | $0 |
| SCOTT BUCHHOLTZ | Director Trustee or director | 3 | $0 |
| DAVID FRENCH | Treasurer Trustee or director, Officer | 2 | $0 |
| STEVE MARCIE | Director Trustee or director | 3 | $0 |
| MARK MONTI | Director Trustee or director | 3 | $0 |
| ZACH ELKINS | President Trustee or director, Officer | 3 | $0 |
| EDWARD HENIGIN | Vice President Trustee or director, Officer | 3 | $0 |
| SARAH STOTTS | Director Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 4801 ROLLINGWOOD DR, ROLLINGWOOD, TX 78746-5669
- In care of
- % LIZ DOTTERER
- Signed the 990
- ZACH ELKINS, President
- Website
- WWW.WHAC.ORG
- Return prepared by
- Bull and Associates
Mission
RECREATIONAL SWIMMING AND TENNIS
Program accomplishments
- SWIMMING POOLS AND TENNIS COURTS AVAILABLE TO MEMBERS AND THEIR GUESTS FOR RECREATIONAL AND INSTRUCTIONAL USE THROUGHOUT THE YEAR.
- FACILITIES ARE AVAILABLE DURING CERTAIN PROGRAMS FOR NON-MEMBERS WHO PAY AN ADDITIONAL FEE.
- ROLLINGWOOD WAVES SWIM TEAM PARTICIPATES IN SUMMER SWIM LEAGUE, SERVING THE CHILDREN OF MEMBERS.
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 74-1719040
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1972
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,887,016
- Income (IRS master file)
- $710,712
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $703,676 | $675,720 | $1,887,016 | IRS |
| 990 | December 2023 | $629,488 | $624,238 | $1,908,869 | XML |
| 990 | December 2022 | $591,026 | $797,546 | $1,925,803 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 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 74-1719040).
Questions about WESTERN HILLS ATHLETIC CLUB
- What is the EIN of WESTERN HILLS ATHLETIC CLUB?
- The employer identification number (EIN) of WESTERN HILLS ATHLETIC CLUB is 74-1719040.
- Is WESTERN HILLS ATHLETIC CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1972.
- Are donations to WESTERN HILLS ATHLETIC CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does WESTERN HILLS ATHLETIC CLUB 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 WESTERN HILLS ATHLETIC CLUB 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 WESTERN HILLS ATHLETIC CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of WESTERN HILLS ATHLETIC CLUB?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does WESTERN HILLS ATHLETIC CLUB have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $703,676, expenses of $675,720 and total assets of $1,887,016 at year end.
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