Community Ventures Inc Vienna Woods Swim Club
- Assets
- $972.7k
- Revenue
- $757.6k
- Investments
- $0.0
- Employees
- 121
- Location
- Vienna, VA
- Founding
- 09/1959
- Data as of
- 09/2021
- EIN
- 54-0643699
Organization Overview
Community Ventures Inc Vienna Woods Swim Club, operating under the name Vienna Woods Swim & Tennis Club, is located in Vienna, VA. The organization was established in 1959. According to its NTEE Classification (C36) the organization is classified as: Forest Conservation, under the broad grouping of Environment and related organizations. As of 09/2021, Vienna Woods Swim & Tennis Club employed 121 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vienna Woods Swim & Tennis Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 09/2021, Vienna Woods Swim & Tennis Club generated $757.6k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $721.5k during the year ending 09/2021. While expenses have increased by 1.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SWIM AND TENNIS CLUB FOR COMMUNITY MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
POOL: MAINTAIN AND MANAGE POOL FOR MEMBERS' USE.
SWIM AND DIVE: SWIM AND DIVE CLASSES AND COMPETITIONS AVAILABLE FOR MEMBERS.
TENNIS: MAINTAIN AND MANAGE TENNIS COURT FOR MEMBERS' USE AND TENNIS CLASSES AVAILABLE FOR MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dave Miller Vp/treasurer | Officer | 5 | $0 |
A J Oskuie President | Officer | 5 | $0 |
Barbara Forrest Secretary | Officer | 5 | $0 |
George Biles Snack Bar | Trustee | 5 | $0 |
Adam Knudsen Rules And Op | Trustee | 5 | $0 |
Mary Burrows Swim Team | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $317,932 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $317,932 |
| Total Program Service Revenue | $451,158 |
| Investment income | $55 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$11,676 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $757,572 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $310,523 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $26,076 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,475 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $4,943 |
| Information technology | $1,168 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $349 |
| Interest | $5,771 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $50,716 |
| Insurance | $23,872 |
| All other expenses | $59,179 |
| Total functional expenses | $721,528 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $325,915 |
| Savings and temporary cash investments | $9,401 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,759 |
| Net Land, buildings, and equipment | $629,847 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $5,729 |
| Other assets | $0 |
| Total assets | $972,651 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $446,691 |
| Other liabilities | $8,280 |
| Total liabilities | $454,971 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $150,000 |
| Paid-in or capital surplus, or land, building, or equipment fund | $34,789 |
| Retained earnings, endowment, accumulated income, or other funds | $332,891 |
| Total liabilities and net assets/fund balances | $972,651 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
International Centre For Research In Agroforestry Alexandria, VA | $56,650,550 | $47,516,870 |
American Forest Foundation Washington, DC | $171,629,003 | $11,420,300 |
Trees For The Future Inc Bethesda, MD | $3,555,331 | $8,629,484 |
Forest Trends Association Washington, DC | $10,087,472 | $17,021,181 |
American Forests Washington, DC | $11,834,340 | $11,227,734 |
Sustainable Forestry Initiative Inc Washington, DC | $11,235,030 | $11,391,781 |
Isaac W Bernheim Foundation Inc Clermont, KY | $72,773,780 | $5,619,355 |
Kentucky Natural Lands Trust Inc Berea, KY | $27,894,739 | $3,601,751 |
Green Forests Work Inc Lexington, KY | $1,089,777 | $1,867,248 |
Forest History Society Inc Durham, NC | $14,218,632 | $2,687,841 |
Appalachian Wildlife Foundation Corbin, KY | $20,208,028 | $7,618,416 |
N C Forestry Association Raleigh, NC | $1,489,442 | $881,130 |