Civic Intelligence

Sleepy Hollow Bath & Racquet Club Inc

EIN 54-0696714 • 501(c)7 • Falls Church, VA

Profile

Operation of swimming, diving and tennis teams and instructional programs.

3516 Sleepy Hollow RdFalls Church, VA 22044

n/A

Siviq Scores

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

Liabilities / Assets

55th percentile

0.19x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.40x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

34th percentile

0.5%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

24th percentile

-3.0%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

34th percentile

1.0%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,139,476

Down $35,562 (-3.0%) from 2023

Liabilities

Down

$212,533

Down $22,676 (-9.6%) from 2023

Net Assets

Down

$926,943

Down $12,886 (-1.4%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin34th percentile

Revenue

Up

$527,849

Up $5,124 (+1.0%) from 2023

Expenses

Down

$525,105

Down $35,290 (-6.3%) from 2023

Net Income

Up

$2,744

Up $40,414 (+107%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $833,395Liabilities 2011: $206,599Net Assets 2011: $626,7962011Assets 2012: $921,824Liabilities 2012: $177,895Net Assets 2012: $743,9292012Assets 2013: $924,518Liabilities 2013: $156,395Net Assets 2013: $768,1232013Assets 2014: $956,776Liabilities 2014: $140,907Net Assets 2014: $815,8692014Assets 2015: $913,038Liabilities 2015: $109,710Net Assets 2015: $803,3282015Assets 2016: $861,033Liabilities 2016: $78,753Net Assets 2016: $782,2802016Assets 2017: $1,120,829Liabilities 2017: $352,307Net Assets 2017: $768,5222017Assets 2018: $1,090,003Liabilities 2018: $315,653Net Assets 2018: $774,3502018Assets 2019: $1,109,684Liabilities 2019: $300,383Net Assets 2019: $809,3012019Assets 2020: $1,119,147Liabilities 2020: $283,162Net Assets 2020: $835,9852020Assets 2021: $1,155,568Liabilities 2021: $274,471Net Assets 2021: $881,0972021Assets 2022: $1,228,021Liabilities 2022: $250,522Net Assets 2022: $977,4992022Assets 2023: $1,175,038Liabilities 2023: $235,209Net Assets 2023: $939,8292023Assets 2024: $1,139,476Liabilities 2024: $212,533Net Assets 2024: $926,9432024

Highlighted filing

2024

Assets$1,139,476
Liabilities$212,533
Net Assets$926,943
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $361,709Expenses 2011: $328,059Net Income 2011: $33,6502011Revenue 2012: $473,801Expenses 2012: $356,668Net Income 2012: $117,1332012Expenses 2013: $316,5022013Revenue 2014: $334,805Expenses 2014: $287,059Net Income 2014: $47,7462014Revenue 2015: $348,905Expenses 2015: $361,446Net Income 2015: -$12,5412015Revenue 2016: $388,621Expenses 2016: $409,669Net Income 2016: -$21,0482016Revenue 2017: $414,188Expenses 2017: $427,946Net Income 2017: -$13,7582017Revenue 2018: $427,402Expenses 2018: $421,574Net Income 2018: $5,8282018Revenue 2019: $440,972Expenses 2019: $406,021Net Income 2019: $34,9512019Revenue 2020: $384,209Expenses 2020: $357,525Net Income 2020: $26,6842020Revenue 2021: $477,663Expenses 2021: $432,551Net Income 2021: $45,1122021Revenue 2022: $513,266Expenses 2022: $416,864Net Income 2022: $96,4022022Revenue 2023: $522,725Expenses 2023: $560,395Net Income 2023: -$37,6702023Revenue 2024: $527,849Expenses 2024: $525,105Net Income 2024: $2,7442024

Highlighted filing

2024

Revenue$527,849
Expenses$525,105
Net Income$2,744
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,139,476
Liabilities
$212,533
Net assets
$926,943
Revenue
$527,849
Expenses
$525,105
Net income
$2,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.21$0.93$0.53$0.53$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.24$0.94$0.52$0.56$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.25$0.98$0.51$0.42$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.27$0.88$0.48$0.43$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.28$0.84$0.38$0.36$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.30$0.81$0.44$0.41$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.32$0.77$0.43$0.42$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.35$0.77$0.41$0.43$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.08$0.78$0.39$0.41$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.11$0.80$0.35$0.36$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.14$0.82$0.33$0.29$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.16$0.77$0.32
2012Summary only. Only limited summary data is available for this year.$0.92$0.18$0.74$0.47$0.36$0.12
2011Summary only. Only limited summary data is available for this year.$0.83$0.21$0.63$0.36$0.33$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 17, 2025
Return Version
2023v6.0
Gross Receipts
$580,798
Mission and Program Overview

Mission

Operation of swimming, diving and tennis teams and instructional programs.

The club provides swim/tennis services, including tennis teams, swim team, and dive team. The club throws several parties and social activities during the summer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$838,089$921,738▲ $83,649
Savings and Temporary Cash Investments$201,324$195,719▼ $5,605
Prepaid Expenses and Deferred Charges$66,000$0▼ $66,000
Cash and Non-Interest-Bearing Accounts$69,625$22,019▼ $47,606
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-
Total Assets$1,175,038$1,139,476▼ $35,562
Other Assets Total-$0-
Liabilities
Other Liabilities$211,750$191,928▼ $19,822
Deferred Revenue$19,420$19,520▲ $100
Accounts Payable and Accrued Expenses$4,039$1,085▼ $2,954
Total Liabilities$235,209$212,533▼ $22,676
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$939,829$926,943▼ $12,886
Total Net Assets Fund Balance$939,829$926,943▼ $12,886
Total Liabilities and Net Assets / Fund Balance$1,175,038$1,139,476▼ $35,562

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$426,881$1,083,571$1,510,452
Land$327,845-$327,845
Buildings$150,781$106,743$257,524
Equipment$13,931$43,625$57,556
Other Land Buildings$2,300$32,707$35,007
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Jim HitchcockPresident
Chris EnochsVice President
Andrew BartlettDirector
Aubrey HessDirector
Eric EngstromDirector
James WilkinsDirector
John MeachemDirector
Matt VirkstisDirector
Olivia DerereuxDirector
Scott WoodworthDirector
Samantha ParenteSecretary
Duane MorseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$600
Program Service Revenue
$533,966
Investment Income
$4,602
Other Revenue
$-11,319
All Other Contributions
$600
Change in Net Assets
$2,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$357,862
Salaries, Compensation, and Employee Benefits$167,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$153,204
Occupancy---$146,626
Depreciation Depletion---$58,786
Insurance---$34,415
Fees for Services Accounting---$18,867
Fees for Services Other---$18,500
Payroll Taxes---$14,039
Interest---$10,990
Other Expenses---$9,313
Office Expenses---$7,895
Information Technology---$203
Advertising---$100
Total Functional Expenses$0$0$0$525,105
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$191,928
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 A, Line 6

“The organization has three classes of membership: Equity members, or those who have received a share in the club Associate members, or those who are authorized to use the facilities on a seasonal basis and Inactive members, who are equity members choosing to elect inactive status.”

Form 990, Part VI, Section A, Line 7A

“Each active equity member in good standing is entitled to one vote at any meeting of membership and can vote in person or in writing. There are approximately 425 members.”

Form 990, Part VI, Section A, Line 7B

“Members vote in Board Members through an election process, and vote on specific motions that have been previously announced at Board of Directors' meetings.”

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

“The Form 990 will be reviewed by the Treasurer and then circulated by e-mail to the full Board for review before filing. The Form 990 will also be presented at a Board meeting for questions and comments.”

Form 990, Part VI, Section B, Line 12C

“The Board interviews new members and explains the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15B

“The salary and subsequent increases for the pool manager, facilities manager, swim/dive coaches and tennis pro are reviewed and approved by the Board of Directors annually.”

Form 990, Part VI, Section C, Line 19

“The organization's bylaws are available on its website, and unaudited financial statements and tax returns are made available at monthly meetings, two of which are open to members January and June.”

Filing and Contact Details

Filer

Filer Name
Sleepy Hollow Bath & Racquet Club Inc
EIN
54-0696714
Phone
7032419731
Address
3516 Sleepy Hollow Rd, Falls Church, VA 22044

Signing Officer

Name
Duane D Morse
Title
Treasurer
Signed
2025-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Duane D Morse
Formed
1961
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
53
Volunteers
20

Preparer

Firm
Quist & Associates LLC
Address
PO Box 372, Occoquan, VA 22125
Preparer
Elizabeth Quist
Phone
7035971370
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0580798
IRS990/GrossReceiptsForPublicUseAmt01601
IRS990/GrossSalesOfInventoryAmt041630
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0203
IRS990/InitiationFeesAndCapContriAmt068500
IRS990/InsuranceGrp/TotalAmt034415
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt010990
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04602
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt04602
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01266646
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0838089
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0921738
IRS990/LandBldgEquipCostOrOtherBssAmt02188384
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Operation of swimming, diving and tennis teams and instructional programs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0939829
IRS990/NetAssetsOrFundBalancesEOYAmt0926943
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-10883
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-11319
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-436
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt016602
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0939829
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0926943
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0146626
IRS990/OfficeExpensesGrp/TotalAmt07895
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Social Event Supplies
IRS990/OtherExpensesGrp/Desc1Pool Operations
IRS990/OtherExpensesGrp/Desc2Team Expenses
IRS990/OtherExpensesGrp/TotalAmt029566
IRS990/OtherExpensesGrp/TotalAmt122601
IRS990/OtherExpensesGrp/TotalAmt29313
IRS990/OtherLiabilitiesGrp/BOYAmt0211750
IRS990/OtherLiabilitiesGrp/EOYAmt0191928
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153204
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt014039
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Duane D Morse
IRS990/PriorPeriodAdjustmentsAmt0-15630
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2531190
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/Desc0Member Social Events
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc2Parking Lot Space Rental
IRS990/ProgramServiceRevenueGrp/Desc3Swim & Dive
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07565
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1485246
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1485246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328155
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt013000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt038
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0413936
IRS990/PYProgramServiceRevenueAmt0522687
IRS990/PYRevenuesLessExpensesAmt0-37670
IRS990/PYSalariesCompEmpBnftPaidAmt0146459
IRS990/PYTotalExpensesAmt0560395
IRS990/PYTotalRevenueAmt0522725
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02744
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201324
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0195719
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0150781
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106743
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0257524
IRS990ScheduleD/EquipmentGrp/BookValueAmt013931
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043625
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057556
IRS990ScheduleD/LandGrp/BookValueAmt0327845
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0327845
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0426881
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01083571
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01510452
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02300
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032707
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0191928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loan Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0921738
IRS990ScheduleD/TotalLiabilityAmt0191928
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has three classes of membership: Equity members, or those who have received a share in the club Associate members, or those who are authorized to use the facilities on a seasonal basis and Inactive members, who are equity members choosing to elect inactive status.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each active equity member in good standing is entitled to one vote at any meeting of membership and can vote in person or in writing. There are approximately 425 members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members vote in Board Members through an election process, and vote on specific motions that have been previously announced at Board of Directors' meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 will be reviewed by the Treasurer and then circulated by e-mail to the full Board for review before filing. The Form 990 will also be presented at a Board meeting for questions and comments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board interviews new members and explains the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The salary and subsequent increases for the pool manager, facilities manager, swim/dive coaches and tennis pro are reviewed and approved by the Board of Directors annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization's bylaws are available on its website, and unaudited financial statements and tax returns are made available at monthly meetings, two of which are open to members January and June.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01175038
IRS990/TotalAssetsEOYAmt01139476
IRS990/TotalAssetsGrp/BOYAmt01175038
IRS990/TotalAssetsGrp/EOYAmt01139476
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0600
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0525105
IRS990/TotalGrossUBIAmt017166
IRS990/TotalLiabilitiesBOYAmt0235209
IRS990/TotalLiabilitiesEOYAmt0212533
IRS990/TotalLiabilitiesGrp/BOYAmt0235209
IRS990/TotalLiabilitiesGrp/EOYAmt0212533
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0939829
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0926943
IRS990/TotalProgramServiceRevenueAmt0533966
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0510083
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0527849
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt017166
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01175038
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01139476
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Duane D Morse
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sleepy Hollow Bath & Racquet Club Inc

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