Nonprofit · EIN 90-0326947
ROXBORO VALLEY ASSOCIATION
Tax-exempt (reinstated) · ATLANTA, GA 30324
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $366,464 | $392,733 | -$26,269 | $745,237 | $0 | $745,237 |
| December 31, 2024 | 990 | $365,824 | $350,320 | $15,504 | $789,652 | $0 | $789,652 |
| December 31, 2023 | 990 | $345,766 | $390,104 | -$44,338 | $774,145 | $0 | $774,145 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $301,125
- Membership dues
- $301,050
- Program service revenue
- $59,118
- Investment income
- $6,221
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $177,174
- Salaries, compensation and benefits (total)
- $192,047
- Professional fundraising fees
- $0
- Occupancy
- $115,876
- Program services (functional)
- $353,664
- Management and general (functional)
- $39,069
Balance sheet and other
- Total assets, start of year
- $789,652
- Total assets, end of year
- $745,237
- Total liabilities, end of year
- $0
- Net assets, end of year
- $745,237
- Land, buildings and equipment
- $347,641
- Net assets without donor restrictions
- $745,237
- Gross receipts
- $366,464
- Employees
- 2
- Year formed
- 1959
- State of legal domicile
- GA
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 |
|---|---|---|---|
| LIZZIE WINTER | CO-PRESIDENT Trustee or director, Officer | – | $0 |
| SEAN KNOWLES | CO-PRESIDENT Trustee or director, Officer | – | $0 |
| BRIAN STROK | CO VP BLDG&G Trustee or director, Officer | – | $0 |
| JULIANE MCCALEB | CO VP BULDG& Trustee or director, Officer | – | $0 |
| DON SANDERS | VP - POOL Trustee or director, Officer | – | $0 |
| JEREMY NYE | VP - TENNIS Trustee or director, Officer | – | $0 |
| SARA QUICK | TREASURER Trustee or director, Officer | – | $0 |
| FAIRRAH JACKSON | ASST. TREASU Trustee or director, Officer | – | $0 |
| MONICA GASTEL | RECORDING SE Trustee or director, Officer | – | $0 |
| JENNIFER MCDONALD | HOSPITALITY Trustee or director, Officer | – | $0 |
| JENNIFER ENTREKIN | SWIM TEAM CH Trustee or director, Officer | – | $0 |
| MOLLY ENGLE | MEMBERSHIP C Trustee or director, Officer | – | $0 |
| TRISTAN PLAISANCE | COMMUNICATIO Trustee or director, Officer | – | $0 |
| MARK PHILLIPS | TRUSTEE Trustee or director | – | $0 |
| KEVIN SHEEHAN | TRUSTEE Trustee or director | – | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOM MAIELLARO | TRUSTEE Trustee or director | – | $0 |
| KATIE GOODWIN | TRUSTEE Trustee or director | – | $0 |
| EVAN ANDERSON | TRUSTEE Trustee or director | – | $0 |
| ETIENNE MONAT | TRUSTEE Trustee or director | – | $0 |
| TRACY NOBLE | ADMINISTRATO Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2024: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LIZZIE WINTER | CO-PRESIDENT Trustee or director, Officer | – | $0 |
| SEAN KNOWLES | CO-PRESIDENT Trustee or director, Officer | – | $0 |
| BRIAN STROK | CO VP BLDG&G Trustee or director, Officer | – | $0 |
| JULIANE MCCALEB | CO VP BULDG& Trustee or director, Officer | – | $0 |
| DON SANDERS | VP - POOL Trustee or director, Officer | – | $0 |
| JEREMY NYE | VP - TENNIS Trustee or director, Officer | – | $0 |
| SARA QUICK | TREASURER Trustee or director, Officer | – | $0 |
| FAIRRAH JACKSON | ASST. TREASU Trustee or director, Officer | – | $0 |
| MONICA GASTEL | RECORDING SE Trustee or director, Officer | – | $0 |
| JENNIFER MCDONALD | HOSPITALITY Trustee or director, Officer | – | $0 |
| JENNIFER ENTREKIN | SWIM TEAM CH Trustee or director, Officer | – | $0 |
| MOLLY ENGLE | MEMBERSHIP C Trustee or director, Officer | – | $0 |
| TRISTAN PLAISANCE | COMMUNICATIO Trustee or director, Officer | – | $0 |
| MARK PHILLIPS | TRUSTEE Trustee or director | – | $0 |
| KEVIN SHEEHAN | TRUSTEE Trustee or director | – | $0 |
| TOM MAIELLARO | TRUSTEE Trustee or director | – | $0 |
| KATIE GOODWIN | TRUSTEE Trustee or director | – | $0 |
| EVAN ANDERSON | TRUSTEE Trustee or director | – | $0 |
| ETIENNE MONAT | TRUSTEE Trustee or director | – | $0 |
| TRACY NOBLE | ADMINISTRATO Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2023: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LIZZIE WINTER | CO-PRESIDENT Trustee or director, Officer | – | $0 |
| SEAN KNOWLES | CO-PRESIDENT Trustee or director, Officer | – | $0 |
| BRIAN STROK | CO VP BLDG&G Trustee or director, Officer | – | $0 |
| JULIANE MCCALEB | CO VP BULDG& Trustee or director, Officer | – | $0 |
| DON SANDERS | VP - POOL Trustee or director, Officer | – | $0 |
| JEREMY NYE | VP - TENNIS Trustee or director, Officer | – | $0 |
| SARA QUICK | TREASURER Trustee or director, Officer | – | $0 |
| FAIRRAH JACKSON | ASST. TREASU Trustee or director, Officer | – | $0 |
| MONICA GASTEL | RECORDING SE Trustee or director, Officer | – | $0 |
| JENNIFER MCDONALD | HOSPITALITY Trustee or director, Officer | – | $0 |
| JENNIFER ENTREKIN | SWIM TEAM CH Trustee or director, Officer | – | $0 |
| MOLLY ENGLE | MEMBERSHIP C Trustee or director, Officer | – | $0 |
| TRISTAN PLAISANCE | COMMUNICATIO Trustee or director, Officer | – | $0 |
| MARK PHILLIPS | TRUSTEE Trustee or director | – | $0 |
| KEVIN SHEEHAN | TRUSTEE Trustee or director | – | $0 |
| TOM MAIELLARO | TRUSTEE Trustee or director | – | $0 |
| KATIE GOODWIN | TRUSTEE Trustee or director | – | $0 |
| EVAN ANDERSON | TRUSTEE Trustee or director | – | $0 |
| ETIENNE MONAT | TRUSTEE Trustee or director | – | $0 |
| TRACY NOBLE | ADMINISTRATO Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 2750 BUFORD HWY STE 247, ATLANTA, GA 30324-3208
- Principal officer (990 for 2025)
- SEAN KNOWLES, PO BOX 12391, ATLANTA, GA 303552391
- Signed the 990
- SARA QUICK, TREASURER
- Phone
- (404) 520-7661
- Website
- WWW.ROXBOROVALLEY.COM
- Return prepared by
- WELLSPRING FINANCIAL
Mission
THE ORGANIZATION'S MISSION IS TO PROVIDE SAFE AND FAMILY ORIENTED RECREATIONAL FACILITIES AND PROGRAMS IN THE NORTH ATLANTA NEIGHBOROHOOD OF ROXBORO VALLEY. THE ORGANIZATION OFFERS MORNING EXERCISE CLASSES, WATER AEROBICS, CLUB RENTAL FOR PARTIES, AND MEMBER SOCIAL EVENTS. ACTIVITIES ARE CONDUCTED DURING THE SUMMER AND SPRING MONTHS. THE ORGANIZATIONS'S VOLUNTEERS AND PART-TIME EMPLOYEES CARRY OUT THE EXERCISE CLASSES AND WATER AEROBIC CLASSES. ALL CLASSES ARE CONDUCTED ON THE ROXBORO VALLEY CAMPUS.RECREATIONAL SWIM AND TENNIS FOR NEARLY 200 CHILDREN IN THE COMMUNITY. ROXBORO ALSO HOSTS DIVING CLASSES, TENNIS TEAM, TENNIS LESSONS AND AEROBIC TRAINING.
Program accomplishments
- THE ORGANIZATION PROVIDES RECREATIONAL PROGRAMS THROUGHOUT THE SUMMER SEASON AT THE NEIGHBORHOOD SWIMMING FACILITY FOR FAMILIES OF ROXBORO VALLEY.
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
- 90-0326947
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N50)
- Assets (IRS master file)
- $745,237
- Income (IRS master file)
- $366,464
Revocation and reinstatement
- Exemption revoked
- May 15, 2013
- Posted by the IRS
- February 10, 2014
- Reinstated
- Effective January 15, 2015
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $366,464 | $392,733 | $745,237 | IRS |
| 990 | December 2024 | $365,824 | $350,320 | $789,652 | XML |
| 990 | December 2023 | $345,766 | $390,104 | $774,145 | XML |
| 990 | December 2022 | $328,500 | $294,902 | $818,483 | 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 90-0326947).
Questions about ROXBORO VALLEY ASSOCIATION
- What is the EIN of ROXBORO VALLEY ASSOCIATION?
- The employer identification number (EIN) of ROXBORO VALLEY ASSOCIATION is 90-0326947.
- Is ROXBORO VALLEY ASSOCIATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2013 and reinstated it effective January 15, 2015.
- Are donations to ROXBORO VALLEY ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ROXBORO VALLEY ASSOCIATION 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 ROXBORO VALLEY ASSOCIATION 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 ROXBORO VALLEY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ROXBORO VALLEY ASSOCIATION?
- The 990 for the year ended December 31, 2025 names SEAN KNOWLES.
- Who are the officers and directors of ROXBORO VALLEY ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 20 people; 0 received compensation from the organization.
- How much revenue does ROXBORO VALLEY ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $366,464, expenses of $392,733 and total assets of $745,237 at year end.
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