2024-09-09T12:43:22-05:00 2024-02-29 541342298 Kositzka Wicks and Company 5270 Shawnee Road Suite 250 Alexandria VA 22312 990 2023-03-01 540636641 Overlee Community Association Inc OVER 7034477088 PO Box 5346 Arlington VA 22205 Elizabeth Crescioli President 7034477088 2024-08-19 1 1 Jennifer S Manster CPA P01383338 7036422700 2023 2024-08-08 14:25:15Z Elizabeth Crescioli PO Box 5346 Arlington VA 22205 1358533 0 X www.overlee.org X 1957 VA To maintain and manage recreational and outdoor swimming facilities for its members. 15 15 113 0 84687 62414 0 0 1007807 1204038 9957 30960 86376 86549 1104140 1321547 0 0 0 0 415885 373416 0 0 0 841934 872699 1257819 1246115 -153679 75432 5491132 5613844 2193081 2231324 3298051 3382520 To maintain and manage recreational and outdoor swimming facilities for its members. 0 0 Maintained outdoor swimming facilities and clubhouse for approximately 800 member families, provided facilities for competitive age-group swimming and diving and developmental swim activities, and provided social activities for member families. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 113 1 1 1 0 0 0 0 0 0 171000 105422 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 VA X The Organization 7034477088 6030 Langston Boulevard Arlington VA 22205 X Elizabeth Crescioli President 5.00 X X 0 0 0 John Cocker Vice President 2.00 X X 0 0 0 James Parks Secretary 2.00 X X 0 0 0 Todd Murdock Treasurer 3.00 X X 0 0 0 James P McNamara Past President 2.00 X X 0 0 0 Robert Neuman Jr Director 2.00 X 0 0 0 Andrea Furrow Director 2.00 X 0 0 0 Michael Bruce Director 2.00 X 0 0 0 Michael Busen Director 2.00 X 0 0 0 Brian Yost Director 2.00 X 0 0 0 Kevin Anderson Director 2.00 X 0 0 0 Bill Daus Director 2.00 X 0 0 0 Sue Budd Director 2.00 X 0 0 0 Laura Venos Director 2.00 X 0 0 0 Brian Pandya Director 2.00 X 0 0 0 0 0 0 0 0 0 0 0 Dues and Assessments 713990 709090 709090 Initiation Fees 713990 171000 171000 Guest Admission 713990 105445 105445 Developmental Swim 713990 100301 64239 36062 Competitive Swim Team 713990 94402 94402 23800 23800 1204038 30960 30960 46200 20735 25465 25465 7800 17665 31093 16251 14842 14842 Inactive and gold card 900099 39540 39540 Social events 900099 6702 6702 46242 1321547 1236860 84687 0 335698 37718 3161 9750 9184 6589 34682 79612 72556 269666 73469 UBIT 14065 Cleaning and Maintenanc 143170 Supplies 81161 Taxes and Licenses 50920 24714 1246115 314255 468008 686620 779903 640 1770 18760 11692 7363438 3093867 4470857 4269571 0 82900 5491132 5613844 2708 14750 255816 357293 1923582 1848806 10975 10475 2193081 2231324 X 3298051 3382520 3298051 3382520 5491132 5613844 X 75432 14392 -5355 X X 1 X 0 0 0 39700 39700 6683757 2660704 4023053 383861 222918 160943 256120 210245 45875 4269571 Special assessment - property improvement 6775 Renter Deposit 3700 10475 X Part X, Line 2: The Association is exempt from income taxes on its exempt purpose activities under the provisions of Section 501(c)(7) of the Internal Revenue Code. The Association is subject to income taxes, at the corporate tax rates, on activities deemed not to be within the scope of its exempt purpose function. Form 990, Part VI, Section B, line 11b Form 990 is reviewed by the Treasurer before filing. Form 990, Part VI, Section C, line 19 Organization by-laws are made available on the association's public website. The financial statements are available at all times for inspections by the general membership. Form 990, Part XI, line 9: Member capital refunded -5,355.