2025-02-23T10:30:26-08:00 2024-10-31 Maryellen Bagley 10952 Town View Drive Jacksonville FL 32256 990EZ 2023-11-01 540719322 Villa Aquatic Club Inc VILL 7035919447 PO Box 372 Fairfax VA 22030 Patrick Ray Treasurer 2025-02-23 true true Maryellen Bagley P00725652 7035092482 X 2023 2025-03-06 01:10:19Z X X villaaquatic.com X X 196209 X 179389 16820 0 0 0 0 196209 1943 27479 279 181452 211153 -14944 289370 8021 282447 X 122044 133504 65744 46542 101970 102589 289758 282635 388 188 289370 282447 The organization safely operates and maintains a seasonal swimming pool and changing facility for its members. Operation and maintenance of a seasonal swim club, providing activities and swim team for its members. 196151 196151 John Ellenberger President 10.00 0 Patrick Ray Treasurer 10.00 0 false false true true false false false false 0 0 0 0 0 0 0 false Patrick Ray 4409 Santa Clara Court Fairfax VA 22030 5712999037 false false false false false false false false NONE NONE Other Expenses.1002 Office Expenses $1694 Other Expenses.1009 Depreciation $19202 Other Expenses.1012 Insurance $14500 Other Expenses.1 Pool management & supplies $75676 Other Expenses.2 Swim team expenses $28723 Other Expenses.3 Pool repairs & maintenance $14610 Other Expenses.4 Pool chemicals & supplies $12113 Other Expenses.5 Credit card fees $6020 Other Expenses.6 Activities $3573 Other Expenses.7 Check-in system $2436 Other Expenses.8 Trash removal $2251 Other Expenses.9 Taxes & licenses $654 Other Assets.1002 Furniture and Fixtures - Beginning $101970 Furniture and Fixtures - Ending $102589 Total Liabilities.1 VA Income tax - Beginning $86 VA Income tax - Ending $42