Civic Intelligence

Kent Gardens Recreation Club Inc

EIN 54-0625605 • 501(c)7 • McLean, VA

Profile

To develop, operate and maintain a club for swimming. To promote the peaceful, lawful and considerate use of the facilities by members and guests and for all other lawful purposes consistent with the operation of a recreation club as may be determined by the members from time to time in accordance wtih the by-laws of the Corporation.

PO Box 41McLean, VA 22101

www.kentgardens.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

87th percentile

30%

Higher net margin than 87% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$800

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

85th percentile

15%

Faster asset growth than 85% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

9.8%

Faster revenue growth than 63% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,315,542

Up $175,505 (+15%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,315,542

Up $175,505 (+15%) from 2023

Operations
Liabilities / Revenue15th percentileNet Margin87th percentile

Revenue

Up

$581,608

Up $52,038 (+9.8%) from 2023

Expenses

Up

$406,103

Up $40,551 (+11%) from 2023

Net Income

Up

$175,505

Up $11,487 (+7.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $615,943Net Assets 2010: $615,9432010Assets 2011: $627,036Liabilities 2011: $0Net Assets 2011: $627,0362011Assets 2012: $645,341Liabilities 2012: $0Net Assets 2012: $645,3412012Assets 2013: $610,673Liabilities 2013: $0Net Assets 2013: $610,6732013Assets 2014: $644,487Liabilities 2014: $8,967Net Assets 2014: $635,5202014Assets 2015: $658,115Liabilities 2015: $6,500Net Assets 2015: $651,6152015Assets 2016: $705,958Liabilities 2016: $21,923Net Assets 2016: $684,0352016Assets 2017: $715,512Liabilities 2017: $12,200Net Assets 2017: $703,3122017Assets 2018: $752,126Liabilities 2018: $0Net Assets 2018: $752,1262018Assets 2019: $802,049Liabilities 2019: $0Net Assets 2019: $802,0492019Assets 2020: $766,856Liabilities 2020: $0Net Assets 2020: $766,8562020Assets 2021: $859,999Liabilities 2021: $0Net Assets 2021: $859,9992021Assets 2022: $976,019Liabilities 2022: $0Net Assets 2022: $976,0192022Assets 2023: $1,140,037Liabilities 2023: $0Net Assets 2023: $1,140,0372023Assets 2024: $1,315,542Liabilities 2024: $0Net Assets 2024: $1,315,5422024

Highlighted filing

2024

Assets$1,315,542
Liabilities$0
Net Assets$1,315,542
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $204,234Expenses 2010: $200,285Net Income 2010: $3,9492010Expenses 2011: $206,0722011Expenses 2012: $203,4382012Expenses 2013: $267,3152013Revenue 2014: $256,035Expenses 2014: $231,188Net Income 2014: $24,8472014Revenue 2015: $245,035Expenses 2015: $228,940Net Income 2015: $16,0952015Revenue 2016: $287,737Expenses 2016: $255,317Net Income 2016: $32,4202016Revenue 2017: $280,948Expenses 2017: $261,671Net Income 2017: $19,2772017Revenue 2018: $320,657Expenses 2018: $270,485Net Income 2018: $50,1722018Revenue 2019: $339,085Expenses 2019: $289,162Net Income 2019: $49,9232019Revenue 2020: $206,670Expenses 2020: $241,863Net Income 2020: -$35,1932020Revenue 2021: $351,134Expenses 2021: $257,991Net Income 2021: $93,1432021Revenue 2022: $463,811Expenses 2022: $347,791Net Income 2022: $116,0202022Revenue 2023: $529,570Expenses 2023: $365,552Net Income 2023: $164,0182023Revenue 2024: $581,608Expenses 2024: $406,103Net Income 2024: $175,5052024

Highlighted filing

2024

Revenue$581,608
Expenses$406,103
Net Income$175,505
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,315,542
Liabilities
$0
Net assets
$1,315,542
Revenue
$581,608
Expenses
$406,103
Net income
$175,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.58$0.41$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.53$0.37$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.46$0.35$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.35$0.26$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.21$0.24$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.34$0.29$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.32$0.27$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.70$0.28$0.26$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.68$0.29$0.26$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.25$0.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.64$0.26$0.23$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.62$0.20$0.20$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$581,608
Mission and Program Overview

Mission

To develop, operate and maintain a club for swimming. To promote the peaceful, lawful and considerate use of the facilities by members and guests and for all other lawful purposes consistent with the operation of a recreation club as may be determined by the members from time to time in accordance wtih the by-laws of the Corporation.

Summer Swimming Program - Summer swimming/team participating in the Northern Virginia Swimming League (NVSL). Summer Diving Program - Diving team participating in the NVSL Diving League. Pool Maintenance and upkeep including tree removal/pruning, landscaping, and other property repairs and maintenance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$505,491$528,275▲ $22,784
Cash and Non-Interest-Bearing Accounts$282,289$441,360▲ $159,071
Land, Buildings, and Equipment, Net$346,116$336,263▼ $9,853
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,140,037$1,315,542▲ $175,505
Other Assets Total$6,141$9,644▲ $3,503
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,140,037$1,315,542▲ $175,505
Total Net Assets Fund Balance$1,140,037$1,315,542▲ $175,505
Total Liabilities and Net Assets / Fund Balance$1,140,037$1,315,542▲ $175,505

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$179,378$231,436$410,814
Leasehold Improvements$92,120$222,092$314,212
Equipment$28,707$37,223$65,930
Other Land Buildings$11,520$19,276$30,796
Land$24,538-$24,538
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseTotal
Bethany NguyenSwim team$800$800
Caryn MargitaVice President$800$800
Christopher HintonSwim Coach$800$800
Kara McDermott HorganMembership$800$800
Karen DennistonDive team$800$800
Lauren BracciaAt-large$800$800
Leigh Anne Methlie-StevensDive coach$800$800
Michael WittmanPresident$800$800
Rebecca NeumannSocial Rep$800$800
Shawn DonnellyTreasurer$800$800
Sina NaeemiDive coach$800$800
William ShieldsFacilities$800$800

Board Members and Trustees

NameTitle
Holly CaferSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$548,324
Investment Income
$22,784
Other Revenue
$10,500
Change in Net Assets
$175,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,271
Salaries, Compensation, and Employee Benefits$66,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$75,178
Other Salaries and Wages---$48,061
Depreciation Depletion---$34,353
All Other Expenses---$22,785
Other Expenses---$17,984
Insurance---$15,806
Current Officers, Directors, Trustees, and Key Employees---$9,600
Payroll Taxes---$9,171
Fees for Services Accounting---$2,000
Fees for Services Other---$500
Total Functional Expenses$0$0$0$406,103
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Treasurer reviews and discusses any relevant points with rest of the board.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Kent Gardens Recreation Club Inc
EIN
54-0625605
Phone
7036243796
Address
PO Box 41, McLean, VA 22101

Signing Officer

Name
Shawn Donnelly
Title
Treasurer
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Donnelly
Formed
1956
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
28
Volunteers
50

Preparer

Firm
Richard a Hall Pc
Address
6849 OLD DOMINION DR STE 360, MCLEAN, VA 22101
Preparer
Richard A Hall CPA
Phone
7038215434
Raw XML AppendixShowing 400 of 413 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Summer Swimming Program - Summer swimming/team participating in the Northern Virginia Swimming League (NVSL). Summer Diving Program - Diving team participating in the NVSL Diving League. Pool Maintenance and upkeep including tree removal/pruning, landscaping, and other property repairs and maintenance.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt022785
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Shawn Donnelly
IRS990/BooksInCareOfDetail/PhoneNum03476457197
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 41
IRS990/BooksInCareOfDetail/USAddress/CityNm0McLean
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0221010041
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0282289
IRS990/CashNonInterestBearingGrp/EOYAmt0441360
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt09600
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022784
IRS990/CYOtherExpensesAmt0339271
IRS990/CYOtherRevenueAmt010500
IRS990/CYProgramServiceRevenueAmt0548324
IRS990/CYRevenuesLessExpensesAmt0175505
IRS990/CYSalariesCompEmpBnftPaidAmt066832
IRS990/CYTotalExpensesAmt0406103
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0581608
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt034353
IRS990/Desc0To develop, operate and maintain a club for swimming. To promote the peaceful, lawful and considerate use of the facilities by members and guests and for all other lawful purposes consistent with the operation of a recreation club as may be determined by the members from time to time in accordance wtih the by-laws of the Corporation.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt02000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt075178
IRS990/FeesForServicesOtherGrp/TotalAmt0500
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Christopher Hinton
IRS990/Form990PartVIISectionAGrp/PersonNm1Lauren Braccia
IRS990/Form990PartVIISectionAGrp/PersonNm2Bethany Nguyen
IRS990/Form990PartVIISectionAGrp/PersonNm3Karen Denniston
IRS990/Form990PartVIISectionAGrp/PersonNm4William Shields
IRS990/Form990PartVIISectionAGrp/PersonNm5Caryn Margita
IRS990/Form990PartVIISectionAGrp/PersonNm6Leigh Anne Methlie-Stevens
IRS990/Form990PartVIISectionAGrp/PersonNm7Rebecca Neumann
IRS990/Form990PartVIISectionAGrp/PersonNm8Kara McDermott Horgan
IRS990/Form990PartVIISectionAGrp/PersonNm9Michael Wittman
IRS990/Form990PartVIISectionAGrp/PersonNm10Sina Naeemi
IRS990/Form990PartVIISectionAGrp/PersonNm11Shawn Donnelly
IRS990/Form990PartVIISectionAGrp/PersonNm12Holly Cafer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Swim Coach
IRS990/Form990PartVIISectionAGrp/TitleTxt1At-large
IRS990/Form990PartVIISectionAGrp/TitleTxt2Swim team
IRS990/Form990PartVIISectionAGrp/TitleTxt3Dive team
IRS990/Form990PartVIISectionAGrp/TitleTxt4Facilities
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Dive coach
IRS990/Form990PartVIISectionAGrp/TitleTxt7Social Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt8Membership
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Dive coach
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0581608
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitiationFeesAndCapContriAmt058000
IRS990/InsuranceGrp/TotalAmt015806
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022784
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt022784
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0510027
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0346116
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0336263
IRS990/LandBldgEquipCostOrOtherBssAmt0846290
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To develop, operate and maintain a club for swimming. To promote the peaceful, lawful and considerate use of the facilities by members and guests and for all other lawful purposes consistent with the operation of a recreation club as may be determined by the members from time to time in accordance wtih the by-laws of the Corporation.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01140037
IRS990/NetAssetsOrFundBalancesEOYAmt01315542
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt031384
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01140037
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01315542
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06141
IRS990/OtherAssetsTotalGrp/EOYAmt09644
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Swim and Dive
IRS990/OtherExpensesGrp/Desc1Maintenance
IRS990/OtherExpensesGrp/Desc2Snack bar
IRS990/OtherExpensesGrp/Desc3Administration
IRS990/OtherExpensesGrp/TotalAmt084694
IRS990/OtherExpensesGrp/TotalAmt166932
IRS990/OtherExpensesGrp/TotalAmt219039
IRS990/OtherExpensesGrp/TotalAmt317984
IRS990/OtherRevenueMiscGrp/Desc0Easement income
IRS990/OtherRevenueMiscGrp/Desc1Rental Income
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13600
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt06900
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt13600
IRS990/OtherRevenueTotalAmt010500
IRS990/OtherSalariesAndWagesGrp/TotalAmt048061
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt09171
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Shawn Donnelly
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Guest fees
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2Snack bar
IRS990/ProgramServiceRevenueGrp/Desc3Social income
IRS990/ProgramServiceRevenueGrp/Desc4Swim & Dive Team Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07686
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1401205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321418
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4116365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1401205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4116365
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt06780
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0293248
IRS990/PYProgramServiceRevenueAmt0522790
IRS990/PYRevenuesLessExpensesAmt0164018
IRS990/PYSalariesCompEmpBnftPaidAmt072304
IRS990/PYTotalExpensesAmt0365552
IRS990/PYTotalRevenueAmt0529570
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0175505
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0505491
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0528275
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0179378
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0231436
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0410814
IRS990ScheduleD/EquipmentGrp/BookValueAmt028707
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037223
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065930
IRS990ScheduleD/LandGrp/BookValueAmt024538
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024538
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt092120
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0222092
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0314212
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011520
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019276
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030796
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0336263
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Treasurer reviews and discusses any relevant points with rest of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01140037
IRS990/TotalAssetsEOYAmt01315542
IRS990/TotalAssetsGrp/BOYAmt01140037
IRS990/TotalAssetsGrp/EOYAmt01315542
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0406103
IRS990/TotalGrossUBIAmt033284
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01140037
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01315542
IRS990/TotalProgramServiceRevenueAmt0548324
IRS990/TotalReportableCompFromOrgAmt09600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0548324
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0581608
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt033284
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01140037
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01315542
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 41
IRS990/USAddress/CityNm0McLean
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd0221010041
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0www.kentgardens.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shawn Donnelly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kent Gardens Recreation Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0540625605
ReturnHeader/Filer/PhoneNum07036243796
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 41
ReturnHeader/Filer/USAddress/CityNm0McLean
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022101
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.