Nonprofit · EIN 04-2442699
HERITAGE POOL & RACQUET CLUB INC
Tax-exempt · CONCORD, MA 01742
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $727,600 | $631,900 | $95,700 | $1,645,800 | $367,800 | $1,278,000 |
| December 31, 2024 | 990 | $661,900 | $571,300 | $90,600 | $1,573,800 | $391,500 | $1,182,300 |
| December 31, 2023 | 990 | $615,200 | $544,200 | $71,000 | $1,526,000 | $434,300 | $1,091,700 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $421,300
- Membership dues
- $421,300
- Program service revenue
- $288,800
- Investment income
- $14,300
- Net income from sales of inventory
- $3,200
- Other revenue
- $3,200
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $213,600
- Salaries, compensation and benefits (total)
- $232,800
- Professional fundraising fees
- $0
- Legal fees
- $7,200
- Accounting fees
- $23,100
- Occupancy
- $40,700
- Depreciation
- $59,200
- Program services (functional)
- $631,900
Balance sheet and other
- Total assets, start of year
- $1,573,800
- Total assets, end of year
- $1,645,800
- Total liabilities, end of year
- $367,800
- Net assets, end of year
- $1,278,000
- Land, buildings and equipment
- $1,148,200
- Gross receipts
- $737,700
- Employees
- 45
- Volunteers
- 24
- Year formed
- 1968
- State of legal domicile
- MA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ward Christopher | President Trustee or director, Officer | 4 | $0 |
| Valle Thomas | Vice President Trustee or director, Officer | 4 | $0 |
| Ramirez Kathleen | Treasurer Trustee or director, Officer | 2 | $0 |
| Solar Lauren | Clerk Trustee or director, Officer | 2 | $0 |
| Curran Karen | Director Trustee or director | 2 | $0 |
| Hollywood Michael | Director Trustee or director | 1 | $0 |
| McCullough Dawn | Director Trustee or director | 1 | $0 |
| Reynolds Suzanne | Director Trustee or director | 1 | $0 |
| Root Candace | Director Trustee or director | 1 | $0 |
| Smith Michael | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ward Christopher | President Trustee or director, Officer | 4 | $0 |
| Valle Thomas | Vice President Trustee or director, Officer | 4 | $0 |
| Ramirez Kathleen | Treasurer Trustee or director, Officer | 2 | $0 |
| Solar Lauren | Clerk Trustee or director, Officer | 2 | $0 |
| Hollywood Michael | Director Trustee or director | 1 | $0 |
| McCullough Dawn | Director Trustee or director | 1 | $0 |
| Reynolds Suzanne | Director Trustee or director | 1 | $0 |
| Root Candace | Director Trustee or director | 1 | $0 |
| Smith Michael | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ward Christopher | President Trustee or director, Officer | 4 | $0 |
| Valle Thomas | Vice President Trustee or director, Officer | 4 | $0 |
| Smith Michael | Treasurer Trustee or director, Officer | 2 | $0 |
| Solar Lauren | Clerk Trustee or director, Officer | 2 | $0 |
| Hollywood Mike | Director Trustee or director | 1 | $0 |
| McCullough Dawn | Director Trustee or director | 1 | $0 |
| Ramirez Kate | Director Trustee or director | 1 | $0 |
| Reynolds Susan | Director Trustee or director | 1 | $0 |
| Root Candace | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 29, CONCORD, MA 01742-0029
- Principal officer (990 for 2025)
- Thomas Valle, 155 Old Bedford Rd, Concord, MA 01742
- Signed the 990
- Thomas Valle, President
- Phone
- (978) 369-5199
- Website
- www.theheritageclub.org
- Return prepared by
- David Asadoorian CPA
Mission
The Heritage Pool & Racquet Club is a private, cooperative swimming tennis club.
Program accomplishments
- A semi-private limited membership club serving approximately 200 family memberships. Club swim and tennis facilities fulfill local residents desire for a convenient, safe, and affordable means of obtaining summertime outdoor recreation, exercise, and socializing. Parents particularly appreciate the Club facilities and programs as a healthy alternative activity for their children during the summer months.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 04-2442699
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N50)
- Assets (IRS master file)
- $1,645,800
- Income (IRS master file)
- $737,700
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $727,600 | $631,900 | $1,645,800 | XML |
| 990 | December 2024 | $661,900 | $571,300 | $1,573,800 | IRS |
| 990 | December 2023 | $615,200 | $544,200 | $1,526,000 | XML |
| 990 | December 2022 | $548,400 | $558,900 | $1,460,300 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-2442699).
Questions about HERITAGE POOL & RACQUET CLUB INC
- What is the EIN of HERITAGE POOL & RACQUET CLUB INC?
- The employer identification number (EIN) of HERITAGE POOL & RACQUET CLUB INC is 04-2442699.
- Is HERITAGE POOL & RACQUET CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 2002.
- Are donations to HERITAGE POOL & RACQUET CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does HERITAGE POOL & RACQUET CLUB INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HERITAGE POOL & RACQUET CLUB INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HERITAGE POOL & RACQUET CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HERITAGE POOL & RACQUET CLUB INC?
- The 990 for the year ended December 31, 2025 names Thomas Valle.
- Who are the officers and directors of HERITAGE POOL & RACQUET CLUB INC?
- The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does HERITAGE POOL & RACQUET CLUB INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $727,600, expenses of $631,900 and total assets of $1,645,800 at year end.
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All nonprofits in CONCORD · Massachusetts · Recreation and sports