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Roxboro Valley Association

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Category: Recreation, Sports, Leisure, Athletics / Recreational, Pleasure, or Social Club (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$346k (2023)

Expenses
$390k (2023)

Total Assets
$774k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2013 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$345,766
Expenses
$390,104
Net Income
-$44,338
Net Assets
$774,145
Notable Sources of Revenue Percent of Total Revenue
Contributions $303,850
87.9%
Program Services $41,514
12.0%
Investment Income $402
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $147,849
37.9%
Assets/Debt
Total Assets $774,145
Total Liabilities $0
Net Assets $774,145
Club or Co-Op Income
Initiation Fees & Contributions $80,725
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Lizzie Winter (Co President) $0 $0 $0
Sean Knowles (Co President) $0 $0 $0
Brian Strok (Co Vp Bldg&G) $0 $0 $0
Juliane Mccaleb (Co Vp Buldg&) $0 $0 $0
Don Sanders (Vp Pool) $0 $0 $0
Jeremy Nye (Vp Tennis) $0 $0 $0
Sara Quick (Treasurer) $0 $0 $0
Fairrah Jackson (Asst. Treasu) $0 $0 $0
Monica Gastel (Recording Se) $0 $0 $0
Jennifer Mcdonald (Hospitality) $0 $0 $0
Jennifer Entrekin (Swim Team Ch) $0 $0 $0
Molly Engle (Membership C) $0 $0 $0
Tristan Plaisance (Communicatio) $0 $0 $0
Mark Phillips (Trustee) $0 $0 $0
Kevin Sheehan (Trustee) $0 $0 $0
Tom Maiellaro (Trustee) $0 $0 $0
Katie Goodwin (Trustee) $0 $0 $0
Evan Anderson (Trustee) $0 $0 $0
Etienne Monat (Trustee) $0 $0 $0
Tracy Noble (Administrato) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$328,500
Expenses
$294,902
Net Income
$33,598
Net Assets
$818,483
Notable Sources of Revenue Percent of Total Revenue
Contributions $299,824
91.3%
Program Services $28,587
8.7%
Investment Income $89
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $31,982
10.8%
Assets/Debt
Total Assets $818,483
Total Liabilities $0
Net Assets $818,483
Club or Co-Op Income
Initiation Fees & Contributions $80,000
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Lizzie Winter (Co President) $0 $0 $0
Sean Knowles (Co President) $0 $0 $0
Brian Strok (Co Vp Bldg&G) $0 $0 $0
Juliane Mccaleb (Co Vp Buldg&) $0 $0 $0
Don Sanders (Vp Pool) $0 $0 $0
Jeremy Nye (Vp Tennis) $0 $0 $0
Sara Quick (Treasurer) $0 $0 $0
Fairrah Jackson (Asst. Treasu) $0 $0 $0
Monica Gastel (Recording Se) $0 $0 $0
Jennifer Mcdonald (Hospitality) $0 $0 $0
Jennifer Entrekin (Swim Team Ch) $0 $0 $0
Molly Engle (Membership C) $0 $0 $0
Tristan Plaisance (Communicatio) $0 $0 $0
Mark Phillips (Trustee) $0 $0 $0
Kevin Sheehan (Trustee) $0 $0 $0
Tom Maiellaro (Trustee) $0 $0 $0
Katie Goodwin (Trustee) $0 $0 $0
Evan Anderson (Trustee) $0 $0 $0
Etienne Monat (Trustee) $0 $0 $0
Tracy Noble (Administrato) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$288,580
Expenses
$278,874
Net Income
$9,706
Net Assets
$784,885
Notable Sources of Revenue Percent of Total Revenue
Contributions $252,032
87.3%
Program Services $35,321
12.2%
Investment Income $27
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,200
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $78,443
28.1%
Assets/Debt
Total Assets $784,885
Total Liabilities $0
Net Assets $784,885
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Katy Barnes (Membership C) $0 $0 $0
Barun Brahma (Trustee) $0 $0 $0
Jennifer Entrekin (Swim Team Ch) $0 $0 $0
Wendy Herndon (Comm. Chair) $0 $0 $0
Sean Knowles (Trustee) $0 $0 $0
Tom Maiellaro (Trustee) $0 $0 $0
Juliane Mccaleb (Co Vp Buldg&) $0 $0 $0
Jennifer Mcdonald (Hospitality) $0 $0 $0
Jeremy Nye (Vp Tennis) $0 $0 $0
Bill Peck (Trustee) $0 $0 $0
Mark Phillips (President) $0 $0 $0
Sara Quick (Treasurer) $0 $0 $0
Amy Sabo (Trustee) $0 $0 $0
Don Sanders (Vp Pool) $0 $0 $0
Kevin Sheehan (Trustee) $0 $0 $0
Brian Strok (Co Vp Bldg&G) $0 $0 $0
Nina Vestal (Trustee) $0 $0 $0
Lizzie Winter (Recording Se) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$281,463
Expenses
$208,526
Net Income
$72,937
Net Assets
$775,179
Notable Sources of Revenue Percent of Total Revenue
Contributions $279,928
99.5%
Program Services $1,492
0.5%
Investment Income $43
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $65,979
31.6%
Assets/Debt
Total Assets $775,179
Total Liabilities $0
Net Assets $775,179
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Katy Barnes (Membership C) $0 $0 $0
Barun Brahma (Trustee) $0 $0 $0
Jennifer Entrekin (Swim Team Ch) $0 $0 $0
Stuart Gottler (Treasurer) $0 $0 $0
Wendy Herndon (Comm. Chair) $0 $0 $0
Sean Knowles (Trustee) $0 $0 $0
Tom Maiellaro (Trustee) $0 $0 $0
Juliane Mccaleb (Co Vp Buldg&) $0 $0 $0
Jennifer Mcdonald (Hospitality) $0 $0 $0
Jeremy Nye (Vp Tennis) $0 $0 $0
Bill Peck (Trustee) $0 $0 $0
Mark Phillips (President) $0 $0 $0
Amy Sabo (Trustee) $0 $0 $0
Don Sanders (Vp Pool) $0 $0 $0
Kevin Sheehan (Trustee) $0 $0 $0
Brian Strok (Co Vp Bldg&G) $0 $0 $0
Nina Vestal (Trustee) $0 $0 $0
Lizzie Winter (Recording Se) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$285,152
Expenses
$229,886
Net Income
$55,266
Net Assets
$702,242
Notable Sources of Revenue Percent of Total Revenue
Contributions $262,262
92.0%
Program Services $22,722
8.0%
Investment Income $168
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $32,323
14.1%
Assets/Debt
Total Assets $702,242
Total Liabilities $0
Net Assets $702,242
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Katy Barnes (Membership C) $0 $0 $0
Barun Brahma (Trustee) $0 $0 $0
Jennifer Entrekin (Swim Team Ch) $0 $0 $0
Stuart Gottler (Treasurer) $0 $0 $0
Wendy Herndon (Comm. Chair) $0 $0 $0
Sean Knowles (Trustee) $0 $0 $0
Tom Maiellaro (Trustee) $0 $0 $0
Juliane Mccaleb (Trustee) $0 $0 $0
Jennifer Mcdonald (Hospitality) $0 $0 $0
Jeremy Nye (Vp Tennis) $0 $0 $0
Bill Peck (Trustee) $0 $0 $0
Mark Phillips (President) $0 $0 $0
Amy Sabo (Trustee) $0 $0 $0
Don Sanders (Vp Bldings) $0 $0 $0
Joe Santoli (Vp Pool) $0 $0 $0
Kevin Sheehan (Trustee) $0 $0 $0
Brian Strok (Recording Se) $0 $0 $0
Nina Vestal (Trustee) $0 $0 $0
Lizzi Winter (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$284,766
Expenses
$290,603
Net Income
-$5,837
Net Assets
$646,976
Notable Sources of Revenue Percent of Total Revenue
Contributions $249,126
87.5%
Program Services $35,471
12.5%
Investment Income $169
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $71,307
24.5%
Assets/Debt
Total Assets $646,976
Total Liabilities $0
Net Assets $646,976
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Mark Phillips (President) $0 $0 $0
Joe Santoli (Vp Pool) $0 $0 $0
Don Sanders (Vp Bldings) $0 $0 $0
Jeremy Nye (Vp Tennis) $0 $0 $0
5 (Treasurer) $0 $0 $0
Katy Barnes (Membership C) $0 $0 $0
Brian Strok (Recording Se) $0 $0 $0
Wendy Herndon (Comm. Chair) $0 $0 $0
Jennifer Mcdonald (Hospitality) $0 $0 $0
Jennifer Entrekin (Swim Team Ch) $0 $0 $0
Bill Peck (Trustee) $0 $0 $0
Justin Sanford (Trustee) $0 $0 $0
Kevin Sheehan (Trustee) $0 $0 $0
Stuart Gottler (Trustee) $0 $0 $0
Robyn Vassar (Trustee) $0 $0 $0
Nina Vestal (Trustee) $0 $0 $0
Sean Knowles (Trustee) $0 $0 $0
Barun Brahma (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$282,326
Expenses
$237,409
Net Income
$44,917
Net Assets
$652,813
Notable Sources of Revenue Percent of Total Revenue
Contributions $253,548
89.8%
Program Services $28,617
10.1%
Investment Income $161
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $63,515
26.8%
Assets/Debt
Total Assets $652,813
Total Liabilities $0
Net Assets $652,813
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Sean Knowles (President) $0 $0 $0
Joe Santoli (Vp Pool) $0 $0 $0
Juliane Mccaleb (Vp Bldings) $0 $0 $0
Jeremy Nye (Vp Tennis) $0 $0 $0
Mark Phillips (Treasurer) $0 $0 $0
Michelle Chastain (Membership C) $0 $0 $0
Heather Alvarez (Recording Se) $0 $0 $0
Jo Hodges (Comm. Chair) $0 $0 $0
Jennifer Mcdonald (Hospitality) $0 $0 $0
Jennifer Entrekin (Swim Team Ch) $0 $0 $0
Everett Morris (Assist. Trea) $0 $0 $0
Bill Peck (Trustee) $0 $0 $0
Justin Sanford (Trustee) $0 $0 $0
Kevin Sheehan (Trustee) $0 $0 $0
Stuart Gottler (Trustee) $0 $0 $0
Don Sanders (Trustee) $0 $0 $0
Katy Bernes (Trustee) $0 $0 $0
Stacey Cimowsky (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$283,896
Expenses
$238,718
Net Income
$45,178
Net Assets
$607,896
Notable Sources of Revenue Percent of Total Revenue
Contributions $258,251
91.0%
Program Services $25,506
9.0%
Investment Income $139
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $49,206
20.6%
Assets/Debt
Total Assets $607,896
Total Liabilities $0
Net Assets $607,896
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Sean Knowles (President) $0 $0 $0
Joe Santoli (Vp Pool) $0 $0 $0
Wayne Jenkins (Vp Bldg And) $0 $0 $0
Jeremy Nye (Vp Tennis) $0 $0 $0
Mark Phillips (Treasurer) $0 $0 $0
Heather Alvarez (Recording Se) $0 $0 $0
Suzanne Williams (Trustee) $0 $0 $0
Jo Hodges (Trustee) $0 $0 $0
Jennifer Entrekin (Trustee) $0 $0 $0
Khadijah Tilgner (Trustee) $0 $0 $0
Andrew Kronitz (Trustee) $0 $0 $0
Bill Peck (Trustee) $0 $0 $0
Justin Sanford (Trustee) $0 $0 $0
Kevin Sheehan (Trustee) $0 $0 $0
Juliane Mccaleb (Trustee) $0 $0 $0
Pete Wurm (Trustee) $0 $0 $0
Stacey Cimowsky (Trustee) $0 $0 $0
Michelle Chastain (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$269,559
Expenses
$213,026
Net Income
$56,533
Net Assets
$562,718
Notable Sources of Revenue Percent of Total Revenue
Contributions $224,089
83.1%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $45,470
16.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $68,978
32.4%
Assets/Debt
Total Assets $562,718
Total Liabilities $0
Net Assets $562,718
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$258,254
Expenses
$179,919
Net Income
$78,335
Net Assets
$506,185
Notable Sources of Revenue Percent of Total Revenue
Contributions $242,345
93.8%
Program Services $0
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,906
6.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $48,290
26.8%
Assets/Debt
Total Assets $506,185
Total Liabilities $0
Net Assets $506,185
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Ali Shujaee (Member) $0 $0 $0
Camilla Knowles (Assistant Tr) $0 $0 $0
Stacey Cimowsky (Member) $0 $0 $0
Carolyn Parks (Secretary) $0 $0 $0
Rob Carnegie (Member) $0 $0 $0
Andrew Kronitz (Member) $0 $0 $0
Ed Diefenbech (Member) $0 $0 $0
Gerard Leonard (Treasurer) $0 $0 $0
Mike Broxterman (Member) $0 $0 $0
Alexia Wells (Member) $0 $0 $0
Kevin Sheehan (Member) $0 $0 $0
Joe Santoli (President) $0 $0 $0
Bev Maiellaro (Member) $0 $0 $0
Lane Olives (Member) $0 $0 $0
Dan Stubbs (Member) $0 $0 $0
Sam Lenaeus (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$255,003
Expenses
$215,259
Net Income
$39,744
Net Assets
$427,850
Notable Sources of Revenue Percent of Total Revenue
Contributions $206,656
81.0%
Program Services $0
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $48,344
19.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $63,186
29.4%
Assets/Debt
Total Assets $427,850
Total Liabilities $0
Net Assets $427,850
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2012

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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