The Arlington Association Inc
- Assets
- $423.0
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 0
- Location
- Richmond, KY
- Founding
- 11/1970
- Data as of
- 06/2016
- EIN
- 23-7062394
Organization Overview
The Arlington Association Inc is located in Richmond, KY. The organization was established in 1970. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. Arlington Association Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE CLOSER RELATIONSHIPS AMONG THE FACULTY, STAFF AND ALUMNI OF EASTERN KENTUCKY UNIVERSITY THROUGH THE OPERATION OF A CLUB PROVIDING ORGANIZED PROGRAMS OF SOCIAL AND RECREATIONAL ACTIVITIES: TO CREATE A BETTER UNDERSTANDING OF THE EDUCATIONAL ACTIVITIES AND OPPORTUNITIES AT EASTERN KENTUCKY UNIVERSITY. GOLF, DINING, SWIMMING, AND SPECIAL EVENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GOLF COURSE FOR CLUB MEMBERS. A SIGNIFICANT PART OF THE ARLINGTON ASSOCIATION/CLUB OPERATIONS CENTER AROUND ITS OUTSTANDING 18 HOLE GOLF COURSE. THIS COURSE IS USED EXTENSIVELY BY MEMBERS AS WELL AS BY THE GOLF TEAMS AT EASTERN KENTUCKY UNIVERSITY. BECAUSE OF THE QUALITY OF THE COURSE AND ITS SIZE, IT IS SOMEWHAT COSTLY TO MAINTAIN IN PROPER WORKING ORDER AS IS NOT UNUSUAL FOR SUCH A FACILITY.
DINING FACILITIES FOR CLUB MEMBERS. THE DINING OPERATION IS A SIGNIFICANT PART OF THE ARLINGTON ASSOCIATION/CLUB OPERATIONS AS IS NORMAL FOR A FULLY FUNCTIONING SOCIAL CLUB. A STATELY OLD MANSION SERVES AS THE FOCAL POINT OF THE DINING EXPERIENCE, BUT THERE IS ALSO A CLUB HOUSE LOCATED WITH THE GOLF PRO SHOP THAT OFFERS FOOD AND BEVERAGE SERVICE.
SWIMMING AND TENNIS. THE ARLINGTON ASSOCIATION/CLUB HAS BOTH A SWIMMING AND POOL FACILITY AND TENNIS COURTS THAT ARE ENJOYED EXTENSIVELY BY MEMBERS. THE POOL FACILITY IS OPEN FOUR MONTHS A YEAR, ALTHOUGH MAINTENANCE OCCURS YEAR AROUND. THE ASSOCIATION HAS A SWIM TEAM AND HOSTS VARIOUS SWIM MEETS THROUGHOUT THE SWIM SEASON. WHILE THE TENNIS COURTS ARE OPEN THREE SEASONS BECAUSE THEY ARE OUTDOORS, THERE ARE YEAR ROUND MAINTENANCE COSTS FOR THEM AS WELL.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $841,430 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $57,156 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,211,750 |
| Statement of Expenses | |
|---|---|
| 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 to disqualified persons | $0 |
| Other salaries and wages | $222,152 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $44,994 |
| Payroll taxes | $0 |
| Fees for services: Management | $63,543 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,991 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $39,379 |
| Advertising and promotion | $1,717 |
| Office expenses | $227,785 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $74,029 |
| Travel | $1,315 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,662 |
| Payments to affiliates | $147,990 |
| Depreciation, depletion, and amortization | $118,222 |
| Insurance | $23,063 |
| All other expenses | $0 |
| Total functional expenses | $1,263,819 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $250 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $173 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $423 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $423 |
| 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 |
| Total liabilities and net assets/fund balances | $423 |
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