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Nonprofit · EIN 23-7171050

AQUIA HARBOUR PROPERTY OWNERS ASSOCIATION INC

Tax-exempt · STAFFORD, VA 22554

Financials

$5.1M$4.3M2021$5.1M$4.6M2022$5.5M$4.9M2023
Revenue Expenses · by fiscal year end
Financials of AQUIA HARBOUR PROPERTY OWNERS ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
March 31, 2024990$5,451,295$4,882,062$569,233$14,125,153$1,351,879$12,773,274
March 31, 2023990$5,117,990$4,637,637$480,353$13,447,316$1,289,821$12,157,495
March 31, 2022990$5,097,956$4,280,483$817,473$12,565,728$888,586$11,677,142
Financial details: 990 for the year ended March 31, 2024

Revenue

Contributions, gifts and grants
$4,271,673
Membership dues
$4,271,673
Program service revenue
$982,570
Investment income
$144,437
Net rental income
$24,394
Other revenue
$52,615

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$128,119
Other salaries and wages
$1,767,611
Salaries, compensation and benefits (total)
$2,280,458
Professional fundraising fees
$0
Legal fees
$57,952
Accounting fees
$14,935
Occupancy
$182,319
Depreciation
$589,745
Program services (functional)
$3,425,235
Management and general (functional)
$1,456,827

Balance sheet and other

Total assets, start of year
$13,447,316
Total assets, end of year
$14,125,153
Total liabilities, end of year
$1,351,879
Net assets, end of year
$12,773,274
Land, buildings and equipment
$7,169,877
Gross receipts
$5,451,295
Employees
69
Year formed
1984
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 March 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
MARY RUSSELGENERAL MANA
Officer
40$128,119
KATIE KITZMILLERPRESIDENT
Trustee or director, Officer
1$0
JEFF DEPTOLA1ST VICE PRE
Trustee or director, Officer
1$0
ADNARDO GACIA2ND VICE PRE
Trustee or director, Officer
1$0
CHIP COLLINSTREASURER
Trustee or director, Officer
1$0
DOM BEEDIRECTOR
Trustee or director
1$0
MICHAEL HAYESDIRECTOR
Trustee or director
1$0
BRYAN RICHARDSONDIRECTOR
Trustee or director
1$0
990 for the year ended March 31, 2023: 8 people
NameTitleHours / weekCompensation
MARY RUSSELGENERAL MANA
Officer
40$112,414
KATIE KITZMILLERPRESIDENT
Trustee or director, Officer
1$0
JEFF DEPTOLA1ST VICE PRE
Trustee or director, Officer
1$0
MIKE HAYES2ND VICE PRE
Trustee or director, Officer
1$0
CHIP COLLINSTREASURER
Trustee or director, Officer
1$0
DOM BEEDIRECTOR
Trustee or director
1$0
KEITH EDENDIRECTOR
Trustee or director
1$0
JAXON SHERIFF-PARKERDIRECTOR
Trustee or director
1$0
990 for the year ended March 31, 2022: 8 people
NameTitleHours / weekCompensation
PATRICIA HARMANGENERAL MANA
Officer
40$53,093
KEITH EDENPRESIDENT
Trustee or director, Officer
1$0
KATIE KITZMILLERVICE PRESIDE
Trustee or director, Officer
1$0
CHIP COLLINSTREASURER
Trustee or director, Officer
1$0
COLLENN GRANTHAMDIRECTOR
Trustee or director
1$0
JEFF DEPTOLADIRECTOR
Trustee or director
1$0
AMBER GALLAGHRDIRECTOR
Trustee or director
1$0
JAXON SHERIFF-PARKERDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
1221 WASHINGTON DR, STAFFORD, VA 22554-1901
Principal officer (990 for 2023)
KATIE KITZMILLER, 1221 WASHINGTON DRIVE, STAFFORD, VA 22554
Signed the 990
KATIE KITZMILLER, PRESIDENT
Phone
(540) 659-3050
Return prepared by
ROBINSON FARMER COX ASSOCIATES

Mission

MAINTENANCE OF COMMONLY OWNED PROPERTY.

990 for the year ended March 31, 2024

Program accomplishments

  • THE ASSOCIATION WAS ORGANIZED TO COLLECTIVELY MAINTAIN AND PRESERVE THE COMMONLY OWNED PROPERTY FOR THE PLEASURE AND BENEFIT OF THE GENERAL PUBLIC.
    Expenses $3,425,235 · revenue $5,498,483

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 March, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025March 31, 2026August 17, 2026Not on file
2024March 31, 2025August 15, 2025Not on file
2023March 31, 2024August 15, 2024990 on file

IRS record

EIN
23-7171050
Tax-exempt status
501(c)(4): Social welfare organization
Donations deductible
No
Exempt since
1984
Accounting year ends
March
Files
Form 990 or 990-EZ
Assets (IRS master file)
$14,125,153
Income (IRS master file)
$5,451,295

Filing history

FormYear endedRevenueExpensesAssetsReturn
990March 2024$5,451,295$4,882,062$14,125,153XML
990March 2023$5,117,990$4,637,637$13,447,316XML
990March 2022$5,097,956$4,280,483$12,565,728XML
990March 2021–––IRS
990March 2019–––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 23-7171050).

Questions about AQUIA HARBOUR PROPERTY OWNERS ASSOCIATION INC

What is the EIN of AQUIA HARBOUR PROPERTY OWNERS ASSOCIATION INC?
The employer identification number (EIN) of AQUIA HARBOUR PROPERTY OWNERS ASSOCIATION INC is 23-7171050.
Is AQUIA HARBOUR PROPERTY OWNERS ASSOCIATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1984.
Are donations to AQUIA HARBOUR PROPERTY OWNERS ASSOCIATION INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does AQUIA HARBOUR PROPERTY OWNERS ASSOCIATION 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 AQUIA HARBOUR PROPERTY OWNERS ASSOCIATION INC due?
The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did AQUIA HARBOUR PROPERTY OWNERS ASSOCIATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended March 2024.
Who is the principal officer of AQUIA HARBOUR PROPERTY OWNERS ASSOCIATION INC?
The 990 for the year ended March 31, 2024 names KATIE KITZMILLER.
Who are the officers and directors of AQUIA HARBOUR PROPERTY OWNERS ASSOCIATION INC?
The 990 for the year ended March 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $128,119 (MARY RUSSEL, GENERAL MANA).
How much revenue does AQUIA HARBOUR PROPERTY OWNERS ASSOCIATION INC have?
On its 990 for the year ended March 31, 2024 it reported revenue of $5,451,295, expenses of $4,882,062 and total assets of $14,125,153 at year end.

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