2025-09-15T16:29:01-04:00 2024-10-31 261776766 GEORGEN SCARBOROUGH ASSOCIATES PC 243 CHURCH ST NW STE 100E VIENNA VA 221804437 990 2023-11-01 546037953 DUNN LORING SWIM CLUB INC DUNN 7036980071 P O BOX 87 DUNN LORING VA 22027 SEAN BARNES TREASURER 7038765799 2025-09-15 true true KATHY J GEORGEN CPA P00707212 7033193990 2025-09-15 2023 2025-03-06 01:10:19Z MATHEW TULLY PO BOX 87 DUNN LORING VA 22027 618115 false X WWW.DLSC.NET X 1962 VA OPERATE A NEIGHBORHOOD SWIM CLUB OPEN TO MEMBERSHIP FROM MEMORIAL DAY WEEKEND THROUGH LABOR DAY WEEKEND 13 13 98 150 12059 11059 0 574690 606056 10006 12059 0 584696 618115 0 0 160900 172903 0 0 258990 334681 419890 507584 164806 110531 1650203 1764638 248964 245703 1401239 1518935 X OPERATE A NEIGHBORHOOD SWIM CLUB OPEN TO MEMBERSHIP FROM MEMORIAL DAY WEEKEND THROUGH LABOR DAY WEEKEND false false OPERATE A NEIGHBORHOOD SWIM CLUB OPEN TO MEMBERSHIP FROM MEMORIAL DAY WEEKEND THROUGH LABOR DAY WEEKEND OPERATE A NEIGHBORHOOD SWIM CLUB OPEN TO MEMBERSHIP FROM MEMORIAL DAY WEEKEND THROUGH LABOR DAY WEEKEND 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 3 0 98 true true true false false false false 17850 false false false X 13 13 false false false false true true true true true false false true false false false true true false X BUSINESS MANAGER 7036980071 PO BOX 87 DUNN LORING VA 22027 X MATHEW TULLY PRESIDENT 20.00 X X 0 0 0 CHAD STEIN VICE PRESIDE 5.00 X X 0 0 0 SEAN BARNES TREASURER 5.00 X X 0 0 0 NIMMI KANNANKUTTY SECRETARY 5.00 X X 0 0 0 CHIP MCELHATTAN DIRECTOR 1.00 X 0 0 0 DAN SUGHRUE DIRECTOR 1.00 X 0 0 0 FRANK PIAZZA DIRECTOR 1.00 X 0 0 0 CHRISTINE KLUTTZ DIRECTOR 1.00 X 0 0 0 ZACH CANNON DIRECTOR 1.00 X 0 0 0 JONATHAN ROKITA DIRECTOR 1.00 X 0 0 0 LUKE MARTONIK DIRECTOR 1.00 X 0 0 0 BRIAN MURPHY DIRECTOR 1.00 X 0 0 0 PATTY ORFINI DIRECTOR 1.00 X 0 0 0 false false false ANNUAL DUES 316830 316830 SUMMER RENTALS 71280 71280 SWIM & DIVE TEAM 52291 52291 ANNUAL DUES SR 65 34100 34100 GUEST FEES 28168 28168 103387 103387 606056 12059 12059 618115 606056 12059 159782 159782 13121 13121 200 200 3462 3462 4346 4346 842 842 7672 7672 32504 32504 12207 12207 36693 36693 21970 21970 REPAIRS & MAINT 159582 159582 SNACK BAR EXPENSES 21819 21819 SWIM & DIVE TEAM 14732 14732 SOCIAL EVENTS 10684 10684 7968 7968 507584 507584 0 0 77624 81569 605045 727279 1128929 173139 967534 955790 1650203 1764638 7940 21923 228464 211220 12560 12560 248964 245703 X 445870 453035 955369 1065900 1401239 1518935 1650203 1764638 X 110531 7165 X false false false 1081522 159610 921912 47407 13529 33878 955790 MEMBERSHIP SHARE LIABILITY 12560 12560 FORM 990, PAGE 2, PART III, LINE 4D OPERATE A NEIGHBORHOOD SWIM CLUB OPEN TO MEMBERSHIP FROM MEMORIAL DAY WEEKEND THROUGH LABOR DAY WEEKEND FORM 990, PAGE 6, PART VI, LINE 6 THE SWIM CLUB MEMBERS CONTRIBUTE A ONE-TIME MEMBERSHIP SHARE FEE AND AN ANNUAL DUES ASSESSMENT, AND ARE ELIGIBLE TO VOTE AT THE ANNUAL MEMBERSHIP MEETING HELD IN NOVEMBER FORM 990, PAGE 6, PART VI, LINE 7A THE SWIM CLUB'S BOARD OF DIRECTORS ARE PROPOSED BY A NOMINATING COMMITTEE COMPRISED OF GENERAL MEMBERS. THE NOMINATIONS ARE PRESENTED AND VOTED ON BY ALL MEMBERS AT THE ANNUAL MEMBERSHIP MEETING IN NOVEMBER. FORM 990, PAGE 6, PART VI, LINE 7B DECISIONS BY THE BOARD OF DIRECTORS ARE SUBJECT TO APPROVAL BY ALL MEMBERS AT THE ANNUAL MEMBERSHIP MEETING HELD IN NOVEMBER. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 15A NO MEMBER OF THE BOARD OF DIRECTORS IS COMPENSATED. THE PERSONNEL COMMITTEE IS RESPONSIBLE FOR REVIEWING THE SALARY OF EMPLOYEES SUCH AS POOL MANANGER, BUSINESS MANAGER AND LIFE GUARDS. THIS IS DONE BY COMPARING DATA OF COMPENSATION PAID FOR SIMILAR POSITIONS AT OTHER LOCAL POOLS TO ESTABLISH BASELINE COMPENSATION, TAKING INTO ACCOUNT MINIMUM WAGE REQUIREMENTS. THE PERSONNEL COMMITTEE PROVIDES THIS INFORMATION TO THE FULL BOARD OF DIRECTORS EACH YEAR FOR REVIEW, DISCUSSION AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15B NO MEMBER OF THE BOARD OF DIRECTORS IS COMPENSATED. THE PERSONNEL COMMITTEE IS RESPONSIBLE FOR REVIEWING THE SALARY OF EMPLOYEES SUCH AS POOL MANANGER, BUSINESS MANANGER AND LIFE GUARDS. THIS IS DONE BY COMPARING DATA OF COMPENSATION PAID FOR SIMILAR POSITIONS AT OTHER LOCAL POOLS TO ESTABLISH BASELINE COMPENSATION, TAKING INTO ACCOUNT MINIMUM WAGE REQUIREMENTS. THE PERSONNEL COMMITTEE PROVIDES THIS INFORMATION TO THE FULL BOARD OF DIRECTORS EACH YEAR FOR REVIEW, DISCUSSION AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 THE SWIM CLUB'S BY-LAWS, POLICIES & REGULATIONS, AND DUES & FEES SCHEDULE ARE AVAILABLE ON THE ORGANZATION'S WEBSITE. COPIES OF THE FORM 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 PY MEMBERSHIP EQUITY BALANCE ADJUSTMENTS 7,165 PY LATE & INACTIVE FEES 0 TOTAL 7,165