Nonprofit · EIN 20-2034004
FRIENDS OF ROCKBRIDGE SWIMMING INC
Tax-exempt · LEXINGTON, VA 24450
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $386,149 | $354,908 | $31,241 | $424,100 | $1,588 | $422,512 |
| December 31, 2023 | 990 | $347,693 | $322,484 | $25,209 | $393,872 | $2,601 | $391,271 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $193,252
- of which government grants
- $30,000
- Membership dues
- $113,185
- Program service revenue
- $176,324
- Investment income
- $4,016
- Net income from fundraising events
- $12,557
- Other revenue
- $12,557
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $206,853
- Salaries, compensation and benefits (total)
- $232,202
- Professional fundraising fees
- $0
- Occupancy
- $45,635
- Depreciation
- $13,612
- Program services (functional)
- $262,710
- Management and general (functional)
- $80,587
- Fundraising (functional)
- $11,611
Balance sheet and other
- Total assets, start of year
- $393,872
- Total assets, end of year
- $424,100
- Total liabilities, end of year
- $1,588
- Net assets, end of year
- $422,512
- Land, buildings and equipment
- $213,593
- Net assets without donor restrictions
- $422,512
- Gross receipts
- $388,135
- Employees
- 31
- Volunteers
- 0
- Year formed
- 2004
- State of legal domicile
- VA
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHANNON DRYDEN | PRESIDENT Trustee or director, Officer | 3 | $0 |
| KACIE D'ALESSANDRO | VICE PRESIDENT Trustee or director, Officer | 3 | $0 |
| DAVID MAYERSKY | TREASURER Trustee or director, Officer | 3 | $0 |
| ANITA GIVENS | PAST PRESIDENT Trustee or director | 3 | $0 |
| IRENE TOWNSEND | DIRECTOR Trustee or director | 3 | $0 |
| TUCK BOWERFIND | SECRETARY Trustee or director, Officer | 3 | $0 |
| KIRSTEN KEANE | DIRECTOR Trustee or director | 3 | $0 |
| BEN HUGER | DIRECTOR Trustee or director | 3 | $0 |
| KATHLEEN BULGER-BARNETT | SECRETARY Trustee or director | 3 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANITA GIVENS | PRESIDENT Trustee or director, Officer | 3 | $0 |
| SHANNON DRYDEN | VICE PRESIDENT Trustee or director, Officer | 3 | $0 |
| DAVID MAYERSKY | TREASURER Trustee or director, Officer | 3 | $0 |
| JOE BORZELLECA | DIRECTOR Trustee or director | 3 | $0 |
| IRENE TOWNSEND | DIRECTOR Trustee or director | 3 | $0 |
| TUCK BOWERFIND | DIRECTOR Trustee or director | 3 | $0 |
| KACIE D'ALESSANDRO | DIRECTOR Trustee or director | 3 | $0 |
| LENNY BRUNO | DIRECTOR Trustee or director | 3 | $0 |
| RUTH KITCHEN | SECRETARY Trustee or director, Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1552, LEXINGTON, VA 24450-1552
- In care of
- % MS LESLIE AYERS
- Mailing address (990-N for 2016)
- PO Box 1552, Lexington VA 24450
- Principal officer (990 for 2024)
- DAVID MAYERSKY, PO BOX 1552, LEXINGTON, VA 24450
- Principal officer (990-N for 2016)
- Leslie Ayers, PO Box 1552, Lexington VA 24450
- Signed the 990
- DAVID MAYERSKY, TREASURER
- Phone
- (540) 464-3663
- Website
- ROCKBRIDGESWIMS.ORG
- Return prepared by
- RAETZ & HAWKINS PC CPAS
Mission
THE MISSION OF FRIENDS OF ROCKBRIDGE SWIMMING IS TO PROVIDE EDUCATIONAL OPPORTUNITIES AND SUPPORT FOR YOUTH, HIGH SCHOOL, AND ADULT SWIM TEAMS AS WELL AS FITNESS AND THERAPY SWIMMING FOR ALL IN THE ROCKBRIDGE COUNTY REGION.
Program accomplishments
- AVAILABILITY OF YEAR-ROUND SWIMMING: WE ENABLE OUR COMMUNITY TO HAVE YEAR-ROUND SWIMMING OPPORTUNITIES BY SUPPORTING THE MAINTENANCE & OPERATION OF A COMMUNITY POOL (INCLUDING TRAINING OF LIFEGUARDS).Expenses $256,783 · revenue $163,980
- SWIM LESSONS: WE ENABLE INDIVIDUALS IN OUR COMMUNITY TO HAVE THE OPPORTUNITY TO TAKE GROUP SWIM LESSONS BY PROVIDING SWIM INSTRUCTORS AND COVERING ANY FACILITY USE FEES.Expenses $5,927 · revenue $12,344
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 | Not 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
- 20-2034004
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N30)
- Assets (IRS master file)
- $424,100
- Income (IRS master file)
- $388,135
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $386,149 | $354,908 | $424,100 | IRS |
| 990 | December 2023 | $347,693 | $322,484 | $393,872 | XML |
| 990 | December 2022 | $313,820 | $306,634 | $368,180 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: Leslie Ayers | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
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 20-2034004).
Questions about FRIENDS OF ROCKBRIDGE SWIMMING INC
- What is the EIN of FRIENDS OF ROCKBRIDGE SWIMMING INC?
- The employer identification number (EIN) of FRIENDS OF ROCKBRIDGE SWIMMING INC is 20-2034004.
- Is FRIENDS OF ROCKBRIDGE SWIMMING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to FRIENDS OF ROCKBRIDGE SWIMMING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF ROCKBRIDGE SWIMMING 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 FRIENDS OF ROCKBRIDGE SWIMMING INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDS OF ROCKBRIDGE SWIMMING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FRIENDS OF ROCKBRIDGE SWIMMING INC?
- The 990 for the year ended December 31, 2024 names DAVID MAYERSKY.
- Who are the officers and directors of FRIENDS OF ROCKBRIDGE SWIMMING INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF ROCKBRIDGE SWIMMING INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $386,149, expenses of $354,908 and total assets of $424,100 at year end.
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All nonprofits in LEXINGTON · Virginia · Recreation and sports