2025-01-15T14:42:32-05:00 2024-02-29 261776766 GEORGEN SCARBOROUGH ASSOCIATES PC 243 CHURCH ST NW STE 100E VIENNA VA 221804437 990 2023-03-01 541183184 OAKTON SWIM & RACQUET CLUB INC OAKT 7036206772 P O BOX 571 OAKTON VA 22124 JOSH O'BRIEN CURRENT TREASRUER 7036209800 2025-01-15 true true KATHY J GEORGEN CPA P00707212 7033193990 2025-01-15 2023 2024-10-15 13:58:12Z PETER MOLINARO P O BOX 571 OAKTON VA 22124 533562 false X WWW.OSRC.ORG X 1984 VA THE CLUB PROVIDES YOUTH AND ADULT TENNIS ACTIVITIES, SWIM AND DIVE ACTIVITIES AND SOCIAL FUNCTIONS FOR ITS MEMBERS. 9 9 0 50 2687 1687 0 474716 530875 1456 -28766 0 476172 502109 0 0 0 0 0 449977 490226 449977 490226 26195 11883 721284 755936 4156 26925 717128 729011 THE CLUB PROVIDES YOUTH AND ADULT TENNIS ACTIVITIES, SWIM AND DIVE ACTIVITIES AND SOCIAL FUNCTIONS FOR ITS MEMBERS. false false 401624 THE CLUB PROVIDES SWIMMING, TENNIS AND SOCIAL ACTIVITIES FOR ITS MEMBERSHIP. 401624 false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 32 0 0 true true false false false false false false false X 9 9 false false false false true true true true true false false true false false false false false false X ACCOUNTANT 7036209800 P O BOX 571 OAKTON VA 22124 X PETER MOLINARO PRESIDENT 3.00 X X 0 0 0 MARK KITZMILLER VICE PRESIDE 2.00 X X 0 0 0 MICHELLE FISHER SECRETARY 1.00 X X 0 0 0 JOSH O'BRIEN CURRENT TREA 1.00 X X 0 0 0 BILL THOMPSON PAST TREASUR 1.00 X X 0 0 0 CRAIG TAYLOR DIRECTOR 1.00 X 0 0 0 GRAHAM MARTIN DIRECTOR 1.00 X 0 0 0 CLAIRE MCMANUS DIRECTOR 1.00 X 0 0 0 TIM KELLER DIRECTOR 1.00 X 0 0 0 BRAD BURGESON DIRECTOR 1.00 X 0 0 0 false false false MEMBERSHIP DUES 338064 338064 LEASED MEMBERSHIPS 70000 70000 SWIM & DIVE TEAMS 52863 52863 SNACK BAR 24953 24953 TENNIS 17013 17013 27982 27982 530875 2687 2687 31453 -31453 -31453 -31453 502109 499422 2687 233621 185621 48000 5300 5300 3900 3900 1057 1057 8598 8598 20187 20187 59147 59147 27986 27986 GROUNDS MAINT 27634 27634 SWIM TEAM EXPENSES 21103 21103 POOL SUPPLIES 19028 19028 SNACK BAR 15353 15353 47312 41053 6259 490226 401624 88602 0 45369 51783 300279 221598 22380 10046 1768416 1295907 353256 472509 721284 755936 586 8811 14544 3570 3570 4156 26925 X 717128 729011 717128 729011 721284 755936 11883 X true X false true false 56720 56720 213922 153776 60146 1497774 1142131 355643 472509 TENNIS KEYS CLEARING 3570 3570 FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION IS MADE UP OF MEMBERS WHO PAY A ONE-TIME INITIATION FEE ALONG WITH AN ANNUAL ASSESSMENT. FORM 990, PAGE 6, PART VI, LINE 7A THE ORGANIZATION'S MEMBERS ELECT THE BOARD OF DIRECTORS ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 7B THE ORGANIZATION'S MEMBERS VOTE ON DECISIONS MADE BY THE BOARD AT THE ANNUAL MEMBERSHIP MEETING. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD AT A REGULARLY SCHEDULED BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.