Skippack Recreational Association Inc
- Assets
- $370.5k
- Revenue
- $239.3k
- Investments
- $0.0
- Employees
- 37
- Location
- Skippack, PA
- Founding
- 08/1967
- Data as of
- 09/2021
- EIN
- 23-1667692
Organization Overview
Skippack Recreational Association Inc is located in Skippack, PA. The organization was established in 1967. According to its NTEE Classification (N03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Recreation & Sports and related organizations. As of 09/2021, Skippack Recreational Association Inc employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Skippack Recreational Association Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 09/2021, Skippack Recreational Association Inc generated $239.3k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $223.3k during the year ending 09/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE A SWIMMING POOL AND OTHER RECREATIONAL FACILITIES AND ACTIVITIES TO THE MEMBERS OF THE CLUB.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE A SWIMMING POOL AND OTHER RECREATIONAL FACILITIES AND ACTIVITIES TO THE MEMBERS OF THE CLUB. THERE ARE APPROXIMATELY 350 FAMILIES WHICH ARE MEMBERS OF THE CLUB.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leah Hastings Vice Pres | Officer | 5 | $0 |
Louan Hughes President | Officer | 5 | $0 |
Lynn Wiley Secretary | Officer | 1 | $0 |
Mark Janis Treasurer | Officer | 1 | $0 |
Ernie Schmitt Director | Trustee | 1 | $0 |
Mark Hassinger Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $222,830 |
| 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 | $222,830 |
| Total Program Service Revenue | $16,508 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $239,338 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $62,423 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,939 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,672 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $50,106 |
| Insurance | $22,900 |
| All other expenses | $0 |
| Total functional expenses | $223,327 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $62,831 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $307,632 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $370,463 |
| Accounts payable and accrued expenses | $0 |
| 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 | $113,360 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $113,360 |
| 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 | $257,103 |
| Total liabilities and net assets/fund balances | $370,463 |
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|---|---|---|
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Lombard Swim Association Inc Philadelphia, PA | $3,099,321 | $1,649,566 |
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Professional Golfers Association Of America Southern Ohio Section Fairborn, OH | $584,726 | $898,335 |
American Hiking Society Silver Spring, MD | $699,769 | $760,961 |
Ohio Parks & Recreation Assn Westerville, OH | $327,584 | $800,978 |
American Sports Builders Association Forest Hill, MD | $1,857,289 | $947,135 |
Central New York Pga Inc Jamesville, NY | $732,960 | $812,096 |