Nonprofit · EIN 54-1162116
LITTLE NECK SWIM AND RACQUET CLUB INC
Tax-exempt · VIRGINIA BCH, VA 23452
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $763,175 | $571,589 | $191,586 | $1,368,508 | $0 | $1,368,508 |
| December 31, 2024 | 990 | $677,092 | $594,277 | $82,815 | $1,278,291 | $1,537 | $1,276,754 |
| December 31, 2023 | 990 | $530,258 | $548,080 | -$17,822 | $1,195,364 | $1,425 | $1,193,939 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $577,524
- Membership dues
- $577,524
- Program service revenue
- $65,582
- Investment income
- $20,562
- Net rental income
- $8,000
- Net income from sales of inventory
- $15
- Other revenue
- $99,507
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $173,079
- Salaries, compensation and benefits (total)
- $193,565
- Professional fundraising fees
- $0
- Accounting fees
- $7,882
- Depreciation
- $27,749
- Program services (functional)
- $425,205
- Management and general (functional)
- $146,384
Balance sheet and other
- Total assets, start of year
- $1,278,291
- Total assets, end of year
- $1,368,508
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,368,508
- Land, buildings and equipment
- $372,153
- Gross receipts
- $763,175
- Employees
- 49
- Volunteers
- 100
- Year formed
- 1981
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Chad Knapp | President Trustee or director, Officer | 2 | $0 |
| Jamie Cole | Vice President Trustee or director, Officer | 1 | $0 |
| James Wood | Treasurer Trustee or director, Officer | 2 | $0 |
| Dan Shuman | Secretary Trustee or director, Officer | 2 | $0 |
| Daniel Mass | At Large Trustee or director | 1 | $0 |
| Noel Parent | At Large Trustee or director | 1 | $0 |
| Leanna Landry | At Large Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Chad Knapp | President Trustee or director, Officer | 2 | $0 |
| Jamie Cole | Vice President Trustee or director, Officer | 1 | $0 |
| James Wood | Treasurer Trustee or director, Officer | 2 | $0 |
| Dan Shuman | Secretary Trustee or director, Officer | 2 | $0 |
| Daniel Mass | At Large Trustee or director | 1 | $0 |
| Noel Parent | At Large Trustee or director | 1 | $0 |
| Leanna Landry | At Large Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Adam Rex | President Trustee or director, Officer | 2 | $0 |
| Jamie Cole | Vice President Trustee or director, Officer | 1 | $0 |
| Chad Knapp | Treasurer Trustee or director, Officer | 2 | $0 |
| Dan Shuman | Secretary Trustee or director, Officer | 2 | $0 |
| Daniel Mass | At Large Trustee or director | 1 | $0 |
| Jimmy Wood | At Large Trustee or director | 1 | $0 |
| Brian Nelson | At Large Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 864 LITTLE NECK RD, VIRGINIA BCH, VA 23452-5967
- Signed the 990
- James Wood, Treasurer
- Phone
- (757) 486-8714
- Website
- www.LNSRC.ORG
- Return prepared by
- Mulkey & Company PC
Mission
Bring community together through a multitude of seasonal (outdoor pools, swim instruction, junior tennis team) as well as year round (tennis instruction, adult and junior tennis) activities. The focus is on creating, operating and managing a club where members come to enjoy.
Program accomplishments
- Youth recreation facilityExpenses $425,205
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
- 54-1162116
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1981
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,368,508
- Income (IRS master file)
- $763,175
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $763,175 | $571,589 | $1,368,508 | XML |
| 990 | December 2024 | $677,092 | $594,277 | $1,278,291 | IRS |
| 990 | December 2023 | $530,258 | $548,080 | $1,195,364 | XML |
| 990 | December 2022 | $456,532 | $413,301 | $1,215,507 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 54-1162116).
Questions about LITTLE NECK SWIM AND RACQUET CLUB INC
- What is the EIN of LITTLE NECK SWIM AND RACQUET CLUB INC?
- The employer identification number (EIN) of LITTLE NECK SWIM AND RACQUET CLUB INC is 54-1162116.
- Is LITTLE NECK SWIM AND RACQUET CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1981.
- Are donations to LITTLE NECK SWIM AND RACQUET CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LITTLE NECK SWIM AND 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 LITTLE NECK SWIM AND 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 LITTLE NECK SWIM AND 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 are the officers and directors of LITTLE NECK SWIM AND RACQUET CLUB INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does LITTLE NECK SWIM AND RACQUET CLUB INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $763,175, expenses of $571,589 and total assets of $1,368,508 at year end.
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