Nonprofit · EIN 38-1677059
WOODBROOKE HILLS SWIMMING CLUB
Tax-exempt · FARMINGTN HLS, MI 48334
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $326,335 | $307,572 | $18,763 | $219,249 | $0 | $219,249 |
| September 30, 2024 | 990 | $275,183 | $309,754 | -$34,571 | $155,153 | $2,026 | $153,127 |
| September 30, 2023 | 990 | $281,853 | $305,099 | -$23,246 | $219,173 | $0 | $219,173 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $241,724
- Membership dues
- $238,299
- Program service revenue
- $54,775
- Investment income
- $28
- Other revenue
- $29,808
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $110,183
- Salaries, compensation and benefits (total)
- $137,171
- Professional fundraising fees
- $0
- Accounting fees
- $485
- Occupancy
- $27,013
- Program services (functional)
- $151,107
- Management and general (functional)
- $156,465
Balance sheet and other
- Total assets, start of year
- $171,038
- Total assets, end of year
- $219,249
- Total liabilities, end of year
- $0
- Net assets, end of year
- $219,249
- Land, buildings and equipment
- $86,846
- Gross receipts
- $326,335
- Employees
- 26
- Year formed
- 1962
- State of legal domicile
- MI
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 |
|---|---|---|---|
| SIDRA LEWIS | PRESIDENT Officer | 2 | $0 |
| DAN PHILLIPS | VICE PRESIDENT Officer | 1 | $0 |
| REBECCA BARENS | TREASUSRER Officer | 10 | $0 |
| ERIKA ENGLISH | SECRETARY Officer | 1 | $0 |
990 for the year ended September 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SIDRA LEWIS | PRESIDENT Officer | 2 | $0 |
| DAN PHILIPS | VICE PRESIDENT Officer | – | $0 |
| REBECCA BARENS | TREASURER Officer | 10 | $0 |
| ERIKA ENGLISH | SECRETARY Officer | 1 | $0 |
990 for the year ended September 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SIDRA LEWIS | PRESIDENT Officer | 1 | $0 |
| MIKE CARCONE | VICE PRESIDENT Officer | 1 | $0 |
| REBECCA BARENS | TREASURER Officer | 1 | $0 |
| ERIKA ENGLISH | SECRETARY Officer | 1 | $0 |
| BRENNAN HARVATH | MEMBERSHIP Officer | 1 | $0 |
| NIKKI WAGNER | BUILDINGS AND GROUNDS Officer | 1 | $0 |
| SARAH MARBLE | TENNIS Officer | 1 | $0 |
| VACANT | SWIM Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 32050 W 13 MILE RD, FARMINGTN HLS, MI 48334-2000
- In care of
- % REBECCA BARENS
- Principal officer (990 for 2024)
- REBECCA BARENS, P O BOX 2041, Farmington Hills, MI 48333
- Signed the 990
- REBECCA BARENS, TREASURER
- Phone
- (248) 626-8499
- Return prepared by
- Block Advisors
Mission
TO PROMOTE SWIMMING AND TENNIS FOR COMMUNITY MEMBERS
Program accomplishments
- SWIM TEAMExpenses $26,988 · revenue $35,074
- TENNIS TEAMExpenses $5,439 · revenue $19,700
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
- 38-1677059
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1963
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $219,249
- Income (IRS master file)
- $326,335
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $326,335 | $307,572 | $219,249 | XML |
| 990 | September 2024 | $275,183 | $309,754 | $155,153 | XML |
| 990 | September 2023 | $281,853 | $305,099 | $219,173 | XML |
| 990 | September 2022 | $258,651 | $297,945 | $242,419 | 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 38-1677059).
Questions about WOODBROOKE HILLS SWIMMING CLUB
- What is the EIN of WOODBROOKE HILLS SWIMMING CLUB?
- The employer identification number (EIN) of WOODBROOKE HILLS SWIMMING CLUB is 38-1677059.
- Is WOODBROOKE HILLS SWIMMING CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1963.
- Are donations to WOODBROOKE HILLS SWIMMING CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does WOODBROOKE HILLS SWIMMING CLUB 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 WOODBROOKE HILLS SWIMMING CLUB 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 WOODBROOKE HILLS SWIMMING CLUB 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 WOODBROOKE HILLS SWIMMING CLUB?
- The 990 for the year ended September 30, 2025 names REBECCA BARENS.
- Who are the officers and directors of WOODBROOKE HILLS SWIMMING CLUB?
- The 990 for the year ended September 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does WOODBROOKE HILLS SWIMMING CLUB have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $326,335, expenses of $307,572 and total assets of $219,249 at year end.
Other nonprofits in FARMINGTN HLS
- AGEWAYS NONPROFIT SENIOR SERVICES EIN 38-2729505 · last filed 990 for 2025
- GREENPATH INC EIN 38-6142925 · last filed 990 for 2024
- CREDIT UNIONS CHARTERED IN THE STATE OF MICHIGAN EIN 38-1628275 · last filed 990 for 2024
- JUDSON CENTER INC EIN 38-1359084 · last filed 990 for 2025
- HILLEL DAY SCHOOL OF METROPOLITAN DETROIT EIN 38-1586703 · last filed 990 for 2025
- MICHIGAN BASIC PROPERTY INSURANCE ASSOCIATION EIN 38-1956049 · last filed 990 for 2025
- NATIONAL TRUCK EQUIPMENT ASSOCIATION EIN 38-2274542 · last filed 990 for 2025
- HOMEOWNERSHIP PRESERVATION FOUNDATION EIN 52-2403507 · last filed 990 for 2024