Form 990 for tax year 2024

Filed by GREENBRIER VALLEY AQUATIC CENTER CORP.

Totals

Total revenue: $1,108,796
Total expenses: $1,135,055
Contributions and grants received: $734,895
Grants paid: $0
Program service revenue: $339,119
Investment income: $308
Other revenue: $34,474
Total assets, end of year: $6,130,269
Total liabilities, end of year: $265,710
Net assets or fund balances, end of year: $5,864,559
Program services expenses (Part IX): $940,808
Management and general expenses: $190,825
Fundraising expenses: $3,422
Program service expenses (Part III): $940,808

Program services were 82.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

1e · Government grants (contributions)

$23,180
1f · All other contributions, gifts and grants

$711,715
2a · Program service revenue: PROG.SERV.REVENUE-RELA

total $339,119 · related or exempt $339,119
3 · Investment income

total $308 · excluded $308
8a · Fundraising events: gross income

$39,807
8b · Fundraising events: direct expenses

$9,465
8c · Net income from fundraising events

total $30,342 · excluded $30,342
10a · Gross sales of inventory

$11,761
10b · Cost of goods sold

$7,629
10c · Net income from sales of inventory

total $4,132 · excluded $4,132

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $61,538 · program services $18,462 · management and general $40,000 · fundraising $3,076
7 · Other salaries and wages

total $300,338 · program services $249,616 · management and general $50,722
10 · Payroll taxes

total $40,697 · program services $30,148 · management and general $10,203 · fundraising $346
11c · Fees: accounting

total $3,000 · management and general $3,000
11g · Fees: other

total $985 · program services $985
12 · Advertising and promotion

total $5,111 · program services $5,111
13 · Office expenses

total $52,953 · program services $51,111 · management and general $1,842
16 · Occupancy

total $321,108 · program services $293,730 · management and general $27,378
17 · Travel

total $763 · program services $763
20 · Interest

total $26,067 · management and general $26,067
22 · Depreciation, depletion and amortization

total $316,134 · program services $284,521 · management and general $31,613
24a · Other expenses: MISCELLANEOUS OPERATING

total $6,361 · program services $6,361

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $157,729 · end of year $262,000
8 · Inventories for sale or use

end of year $2,948
10a · Land, buildings and equipment: cost or other basis

$6,600,667
10b · Land, buildings and equipment: accumulated depreciation

$735,346
10c · Land, buildings and equipment, net

beginning of year $6,176,940 · end of year $5,865,321
17 · Accounts payable and accrued expenses

beginning of year $19,468 · end of year $43,340
22 · Loans and payables to officers and key people

beginning of year $20,000
23 · Secured mortgages and notes payable

beginning of year $328,650 · end of year $222,370
25 · Other liabilities

beginning of year $55,735
27 · Net assets without donor restrictions

beginning of year -$266,123 · end of year -$144,481
28 · Net assets with donor restrictions

beginning of year $6,176,939 · end of year $6,009,040

Mission and programs · 2024

Mission

GREENBRIER VALLEY AQUATIC CENTER'S MISSION IS TO PROVIDE A SAFE, KIND, INCLUSIVE, AND EDUCATIONAL ENVIRONMENT FOR ALL MEMBERS OF, AND VISITORS TO OUR COMMUNITY. WE ARE COMMITTED TO COMMUNITY COLLABORATION AND GROWTH THROUGH PROMOTING WATER SAFETY, HOLISITC FITNESS AND WELLNESS, AND RECREATIONAL ENJOYMENT.

Activities or mission (Part I)

GREENBRIER VALLEY AQUATIC CENTER'S MISSION IS TO PROVIDE A SAFE, KIND, INCLUSIVE, AND EDUCATIONAL ENVIRONMENT FOR ALL MEMBERS OF AND VISITORS TO OUR COMMUNITY. WE ARE COMMITTED TO COMMUNITY COLLABORATION AND GROWTH THROUGH PROMOTING WATER SAFETY, HOLISITC FITNESS AND WELLNESS, AND RECREATIONAL ENJOYMENT.

COMMUNITY COLLABORATION AND GROWTH THROUGH PROMOTING WATER SAFETY, HOLISITC FITNESS AND WELLNESS, AND RECREATIONAL ENJOYMENT.

Expenses $940,808 · Revenue $339,119

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

TINSLEY GALYEAN

PRESIDENT

Total calculated

$0

Hours/week

4
JOHN LITTLE

DIRECTOR

Total calculated

$0

Hours/week

2
KRISTIE BRIDGES

SECRETARY

Total calculated

$0

Hours/week

2
ANNABELLE GALYEAN

DIRECTOR

Total calculated

$0

Hours/week

2
TOM GREENSTREET

VICE-PRESIDENT

Total calculated

$0

Hours/week

2
JOHN WILSON

DIRECTOR

Total calculated

$0

Hours/week

2
JEFF BRYANT

DIRECTOR

Total calculated

$0

Hours/week

2
JERRY CLEMONS

DIRECTOR

Total calculated

$0

Hours/week

2
ANNA WEISS

EXECUTIVE DIRECTOR

Total calculated

$61,538

From this org

$61,538

From related orgs

$0

Other

$0

Hours/week

40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2024
Filed: 25 September 2025
IRS schema version: 2024v5.2
Source object: 202543169349306239

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