LEE MT VERNON SPORTS CLUB

EIN: 541450490 501(c)(3) Recreation & Sports

ALEXANDRIA, VA

Total Revenue
$1,775,539
Total Expenses
$1,752,846
Total Assets
$633,366
Net Assets
$633,366
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1969
Legal Domicile
VA
Principal Officer
LULA BAUER
Phone
7037991112
Tax Period
2025-01-01 to 2025-12-31

Lee Mount Vernon Sports Club, founded in 1969, is a community nonprofit in the Recreation & Sports sector that reported $1.5M in total revenue in fiscal year 2018. Expenses of $1.4M left a modest 6% surplus.

Mission

Support, promote, and maintain youth sports and in doing so, prvide the resources necessary to support the conduct of successful youth sport programs for children under 19 years without regard to background

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $117,922
Program Service Revenue $1,657,451
Investment Income $166
Other Revenue $0
TOTAL REVENUE $1,775,539

Expense Breakdown

Grants Paid $0
Salaries & Benefits $543,304
Fundraising Expenses $0
Program Expenses $1,337,896
Other Expenses $1,209,542
TOTAL EXPENSES $1,752,846

Year-over-Year Comparison

2025 2024 Change
Revenue $1,775,539 $1,474,054 +0.2%
Expenses $1,752,846 $1,584,823 +0.1%
Net Income $22,693 $-110,769 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
11
Volunteers
145

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
9
$262,802
Total Directors
9
$262,802
Key Employees
5
$262,802
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LULA BAUER EXECUTIVE DIRECTOR 45.00
Officer Director Key Emp Highest
$109,375 $0 $109,375
JOHN SALAMONE PRESIDENT 40.00
Officer Director Key Emp
$0 $0 $0
TANYA BARROWS VICE PRESIDENT 40.00
Officer Director Key Emp
$25,510 $0 $25,510
HENRI WINGFIELD SECERTARY 35.00
Officer Director
$0 $0 $0
JAMES BOSLEY COMMISSIONER 40.00
Officer Director
$0 $0 $0
SEAN VERMILLION TREASURER 34.00
Officer Director
$0 $0 $0
JENNIFER DEEMS PUBLIC RELATIONS DIRECTOR 40.00
Officer Director Key Emp
$57,292 $0 $57,292
FABIN LEWIS DIRECTOR OF COACHING 35.00
Officer Director Key Emp
$70,625 $0 $70,625
OZZY JIMENEZ COMMISSIONER 40.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,775,539 $1,752,846 $633,366 $22,693
2024 No data No data No data No data
2023 $1,528,962 $1,410,301 $721,442 $118,661
2022 $1,218,870 $1,237,812 $595,808 $-18,942
2021 $1,162,954 $1,136,990 $614,750 $25,964
2020 $909,144 $1,073,972 $538,812 $-164,828
2019 $1,301,063 $1,356,596 $795,537 $-55,533
2018 $1,473,954 $1,383,904 $876,321 $90,050
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