Nonprofit · EIN 23-7298809
FOUR SEASONS OF HERNDON RECREATION
Tax-exempt · HERNDON, VA 20170
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $439,736 | $444,272 | -$4,536 | $1,028,131 | $67,381 | $960,750 |
| September 30, 2024 | 990 | $431,551 | $430,396 | $1,155 | $1,032,089 | $89,912 | $942,177 |
| September 30, 2023 | 990 | $408,580 | $433,873 | -$25,293 | $971,956 | $86,442 | $885,514 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $404,646
- Membership dues
- $404,646
- Program service revenue
- $0
- Investment income
- $35,090
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $82,035
- Salaries, compensation and benefits (total)
- $88,638
- Professional fundraising fees
- $0
- Legal fees
- $617
- Accounting fees
- $20,207
- Depreciation
- $77,227
- Management and general (functional)
- $444,272
Balance sheet and other
- Total assets, start of year
- $1,032,089
- Total assets, end of year
- $1,028,131
- Total liabilities, end of year
- $67,381
- Net assets, end of year
- $960,750
- Land, buildings and equipment
- $242,300
- Gross unrelated business income
- $35,090
- Gross receipts
- $439,736
- Employees
- 31
- Volunteers
- 0
- Year formed
- 1977
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFFREY T HOVERSON | PRESIDENT Trustee or director | 1 | $0 |
| WALTER SHORTER | VICE-PRESIDENT Trustee or director | 1 | $0 |
| JULIETTE MARTING | SECRETARY Trustee or director | 1 | $0 |
| NADIM BANDARKAR | DIRECTOR Trustee or director | 1 | $0 |
| ROCHELLE DAY | DIRECTOR Trustee or director | 1 | $0 |
| PAUL ANSON | DIRECTOR Trustee or director | 1 | $0 |
| MERLIN AGUILAR | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK BURD | PRESIDENT Trustee or director | 1 | $0 |
| WALTER SHORTER | VICE-PRESIDENT Trustee or director | 1 | $0 |
| JEFFREY T HOVERSON | TREASURER Trustee or director | 1 | $0 |
| CHRISTIAN CALILUNG | SECRETARY Trustee or director | 1 | $0 |
| NADIM BANDARKAR | DIRECTOR Trustee or director | 1 | $0 |
| ROCHELLE DAY | DIRECTOR Trustee or director | 1 | $0 |
| RATIB ZAMAN | DIRECTOR Trustee or director | 1 | $0 |
| PAUL ANSON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK BURD | PRESIDENT Trustee or director | 1 | $0 |
| WALTER SHORTER | VICE-PRESIDENT Trustee or director | 1 | $0 |
| JEFFREY T HOVERSON | TREASURER Trustee or director | 1 | $0 |
| CHRISTIAN CALILUNG | SECRETARY Trustee or director | 1 | $0 |
| NADIM BANDARKAR | DIRECTOR Trustee or director | 1 | $0 |
| ROCHELLE DAY | DIRECTOR Trustee or director | 1 | $0 |
| RATIB ZAMAN | DIRECTOR Trustee or director | 1 | $0 |
| PAUL ANSON | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1201 HERNDON PKWY, HERNDON, VA 20170-4204
- Principal officer (990 for 2024)
- WALTER SHORTER, 559 EARLY FALL COURT, HERNDON, VA 20170
- Signed the 990
- JULIETTE MARTING, SECRETARY
- Phone
- (703) 437-1811
- Return prepared by
- DALY HAMAD & ASSOCIATES PLLC
Mission
MANAGEMENT OF RECREATION FACILITIES
Program accomplishments
- SWIMMING POOL AND CLUBHOUSE - THE ASSOCIATION OPERATES AN OLYMPIC SIZE POOL AND A WADING POOL AND MAINTAINS A CLUBHOUSE, A TENNIS COURT, PLAYING FIELDS AND OTHER RELATED FACILITIES FOR ITS 683 MEMBERS.
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 23-7298809
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1977
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,028,131
- Income (IRS master file)
- $439,736
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $439,736 | $444,272 | $1,028,131 | XML |
| 990 | September 2024 | $431,551 | $430,396 | $1,032,089 | XML |
| 990 | September 2023 | $408,580 | $433,873 | $971,956 | XML |
| 990 | September 2022 | $424,440 | $436,026 | $977,860 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | 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 23-7298809).
Questions about FOUR SEASONS OF HERNDON RECREATION
- What is the EIN of FOUR SEASONS OF HERNDON RECREATION?
- The employer identification number (EIN) of FOUR SEASONS OF HERNDON RECREATION is 23-7298809.
- Is FOUR SEASONS OF HERNDON RECREATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1977.
- Are donations to FOUR SEASONS OF HERNDON RECREATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does FOUR SEASONS OF HERNDON RECREATION 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 FOUR SEASONS OF HERNDON RECREATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FOUR SEASONS OF HERNDON RECREATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of FOUR SEASONS OF HERNDON RECREATION?
- The 990 for the year ended September 30, 2025 names WALTER SHORTER.
- Who are the officers and directors of FOUR SEASONS OF HERNDON RECREATION?
- The 990 for the year ended September 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does FOUR SEASONS OF HERNDON RECREATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $439,736, expenses of $444,272 and total assets of $1,028,131 at year end.
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