Western Hills Athletic Club
- Assets
- $1.9m
- Revenue
- $591.0k
- Investments
- $0.0
- Employees
- 68
- Location
- Austin, TX
- Founding
- 10/1972
- Data as of
- 12/2022
- EIN
- 74-1719040
Organization Overview
Western Hills Athletic Club is located in Austin, TX. The organization was established in 1972. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Western Hills Athletic Club employed 68 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Western Hills Athletic Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2022, Western Hills Athletic Club generated $591.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (6.7%) each year. All expenses for the organization totaled $797.5k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (0.6%) per year over the past 5 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
RECREATIONAL SWIMMING AND TENNIS
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Allegra Feito Director | Trustee | 2 | $0 |
Brian Nash Director | Trustee | 2 | $0 |
Jenny Hill Secretary | OfficerTrustee | 2 | $0 |
David French Treasurer | OfficerTrustee | 2 | $0 |
Brian Nash Director | Trustee | 2 | $0 |
Sang Mcdonnell Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $567,122 |
| 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 | $567,122 |
| Total Program Service Revenue | $22,625 |
| Investment income | $1,279 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $591,026 |
| 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 | $286,862 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,915 |
| Payroll taxes | $27,074 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $209,467 |
| Fees for services: Accounting | $14,452 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,751 |
| Advertising and promotion | $576 |
| Office expenses | $1,161 |
| Information technology | $8,619 |
| 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 | $0 |
| Interest | $10,569 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $39,217 |
| Insurance | $22,529 |
| All other expenses | $10,869 |
| Total functional expenses | $797,546 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $119,477 |
| Savings and temporary cash investments | $520,154 |
| 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 | $8,002 |
| Net Land, buildings, and equipment | $1,223,361 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $5,506 |
| Other assets | $49,303 |
| Total assets | $1,925,803 |
| Accounts payable and accrued expenses | $8,032 |
| Grants payable | $0 |
| Deferred revenue | $96,944 |
| 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 | $240,586 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $345,562 |
| Net assets without donor restrictions | $1,580,241 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,925,803 |