Nonprofit · EIN 56-2077847
THE POOL AT SHEPHERDS VINEYARD INC
Tax-exempt · APEX, NC 27502
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990 | $258,981 | $260,055 | -$1,074 | $466,267 | $0 | $466,267 |
| October 31, 2024 | 990 | $294,431 | $231,752 | $62,679 | $505,313 | $0 | $505,313 |
| October 31, 2023 | 990 | $279,378 | $257,367 | $22,011 | $395,834 | $0 | $395,834 |
Financial details: 990 for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $246,995
- Membership dues
- $242,871
- Program service revenue
- $1,960
- Investment income
- $27
- Net income from fundraising events
- $650
- Net income from sales of inventory
- $8,455
- Other revenue
- $9,999
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,544
- Depreciation
- $22,163
- Program services (functional)
- $233,514
- Management and general (functional)
- $26,541
Balance sheet and other
- Total assets, start of year
- $505,313
- Total assets, end of year
- $466,267
- Total liabilities, end of year
- $0
- Net assets, end of year
- $466,267
- Land, buildings and equipment
- $243,209
- Net assets without donor restrictions
- $466,267
- Gross receipts
- $267,027
- Employees
- 0
- Year formed
- 1998
- State of legal domicile
- NC
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 October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LESLEY BRADLEY | VICE PRESIDE Officer | – | $0 |
| ASHLEY BURKE | BOARD MEMBER Officer | – | $0 |
| GINA FREEMAN | PRESIDENT Officer | – | $0 |
| CHRIS FRIEND | TREASURER Officer | – | $0 |
| GAVIN GEORGE | BOARD MEMBER Officer | – | $0 |
| MELISSA SCHNEIDER | SECRETARY Officer | – | $0 |
| MICHAEL SPENCER | BOARD MEMBER Officer | – | $0 |
| MATT WILLIAMS | BOARD MEMBER Officer | – | $0 |
990 for the year ended October 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LESLEY BRADLEY | VICE PRESIDE Officer | – | $0 |
| ASHLEY BURKE | CONCESSION Officer | – | $0 |
| GINA FREEMAN | PRESIDENT Officer | – | $0 |
| CHRIS FRIEND | TREASURER Officer | – | $0 |
| GAVIN GEORGE | FACILITIES Officer | – | $0 |
| MELISSA SCHNEIDER | SECRETARY Officer | – | $0 |
| MICHAEL SPENCER | CHAIRPERSON Officer | – | $0 |
| MATT WILLIAMS | FACILITIES Officer | – | $0 |
990 for the year ended October 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN ARMSTRONG | TREASURER Officer | – | $0 |
| LESLEY BRADLEY | VICE PRESIDE Officer | – | $0 |
| GINA RIOJAS | SECRETARY Officer | – | $0 |
| MICHAEL SPENCER | PRESIDENT Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 404, APEX, NC 27502-0404
- Principal officer (990 for 2024)
- GINA FREEMAN, PO BOX 404, APEX, NC 27502
- Signed the 990
- CHRIS FRIEND, TREASURER
- Phone
- (919) 372-1891
- Return prepared by
- ALEXANDER GUESS CPA PA
Mission
NONPROFIT SWIM & TENNIS CLUB
Program accomplishments
- SHEPHERD'S VINEYARD SWIM & TENNIS CLUB PROVIDES RECREATIONAL FACILITIES TO ITS MEMBERS.
- SHEPHERD'S VINEYARD SWIM & TENNIS CLUB PROVIDES RECREATIONAL FACILITIES TO ITS 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 October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | October 31, 2025 | March 16, 2026 | 990 on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990 on file |
| 2022 | October 31, 2023 | March 15, 2024 | 990 on file |
IRS record
- EIN
- 56-2077847
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1998
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $466,267
- Income (IRS master file)
- $267,027
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | October 2025 | $258,981 | $260,055 | $466,267 | XML |
| 990 | October 2024 | $294,431 | $231,752 | $505,313 | XML |
| 990 | October 2023 | $279,378 | $257,367 | $395,834 | XML |
| 990 | October 2022 | $291,850 | $228,392 | $373,823 | IRS |
| 990 | October 2021 | – | – | – | IRS |
| 990 | October 2020 | – | – | – | IRS |
| 990 | October 2019 | – | – | – | IRS |
| 990 | October 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 56-2077847).
Questions about THE POOL AT SHEPHERDS VINEYARD INC
- What is the EIN of THE POOL AT SHEPHERDS VINEYARD INC?
- The employer identification number (EIN) of THE POOL AT SHEPHERDS VINEYARD INC is 56-2077847.
- Is THE POOL AT SHEPHERDS VINEYARD INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1998.
- Are donations to THE POOL AT SHEPHERDS VINEYARD INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does THE POOL AT SHEPHERDS VINEYARD 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 THE POOL AT SHEPHERDS VINEYARD INC due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE POOL AT SHEPHERDS VINEYARD INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended October 2025.
- Who is the principal officer of THE POOL AT SHEPHERDS VINEYARD INC?
- The 990 for the year ended October 31, 2025 names GINA FREEMAN.
- Who are the officers and directors of THE POOL AT SHEPHERDS VINEYARD INC?
- The 990 for the year ended October 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does THE POOL AT SHEPHERDS VINEYARD INC have?
- On its 990 for the year ended October 31, 2025 it reported revenue of $258,981, expenses of $260,055 and total assets of $466,267 at year end.
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