Antietam Valley Recreation & Community Center Pennside
- Assets
- $299.2k
- Revenue
- $407.3k
- Investments
- $0.0
- Employees
- 53
- Location
- Reading, PA
- Founding
- 06/2017
- Data as of
- 12/2022
- EIN
- 23-1403263
Organization Overview
Antietam Valley Recreation & Community Center Pennside is located in Reading, PA. The organization was established in 2017. According to its NTEE Classification (N31) the organization is classified as: Community Recreational Centers, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Antietam Valley Recreation & Community Center Pennside employed 53 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Antietam Valley Recreation & Community Center Pennside is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Antietam Valley Recreation & Community Center Pennside generated $407.3k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $406.0k during the year ending 12/2022. While expenses have increased by 10.3% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES RECREATIONAL FACILITIES TO THE COMMUNITY INCLUDING BASKETBALL COURTS, BASEBALL FIELDS, HOCKEY COURT, PLAYGROUND FOR CHILDREN, SWIMMING POOLS AND RECREATION BUILDING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AVRCC PROVIDES THREE SWIMMING POOLS FOR THE USE BY ITS MEMBERS. WE HAVE 652 FAMILY MEMBERSHIP, 112 TWO ADULT MEMBERSHIP'S, 106 INDIVIDUAL ADULT MEMBERSHIP AND 348 SENIOR CITIZEN MEMBERSHIPS.
THE AVRCC MAINTAINS A REC BUILDING FOR THE COMMUNITY TO USE. ALSO WE RENT IT OUT FOR A NOMINAL FEE FOR BIRTHDAY PARTIES AND OTHER GATHERINGS. THE REVENUE IS USED TO OFFSET MANAGEMENT AND MAINTENANCE EXPENSES
GUEST FEES PAID ALLOWS MEMBERS TO BRING GUESTS TO THE POOL AND ENJOY USE OF THE POOL FOR THE DAY. REVENUE IS USED TO OFFSET MANAGEMENT AND MAINTENANCE COSTS. INCREASE IN GUEST FEES IS THE RESULT OF LOWER COVID CASES COMPARED TO PRIOR YEAR.
SWIM LESSONS ARE AVAILABLE TO TEACH CHILDREN HOW TO SWIM AND BECOME WATER SAFE. REVENUE IS USED TO OFFSET THE SALARY PAID TO INSTRUCTORS AS WELL AS MANAGEMENT AND MAINTENANCE COSTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lynn Wilson President | OfficerTrustee | 3 | $0 |
Richard Kosak Treasurer | OfficerTrustee | 5 | $0 |
Tracy Murphy Director | Trustee | 1 | $0 |
Jamie Yousaitis Vice President | OfficerTrustee | 1 | $0 |
Kara Freese Director | Trustee | 1 | $0 |
Charles Waterbury Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $296,360 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $296,360 |
| Total Program Service Revenue | $108,269 |
| Investment income | $671 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,000 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $407,300 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $171,341 |
| Compensation of current officers, directors, key employees. | $51,891 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $27,842 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,021 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,659 |
| Advertising and promotion | $0 |
| Office expenses | $8,515 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $28,612 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $24 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $28,672 |
| All other expenses | $6,202 |
| Total functional expenses | $405,973 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $37,237 |
| Savings and temporary cash investments | $185,228 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $9,180 |
| Net Land, buildings, and equipment | $67,559 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $299,204 |
| Accounts payable and accrued expenses | $152,713 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,610 |
| Total liabilities | $160,323 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $138,881 |
| Total liabilities and net assets/fund balances | $299,204 |