Four Seasons Of Herndon Recreation
- Assets
- $1.1m
- Revenue
- $428.8k
- Investments
- $0.0
- Employees
- 38
- Location
- Herndon, VA
- Founding
- 04/1977
- Data as of
- 09/2021
- EIN
- 23-7298809
Organization Overview
Four Seasons Of Herndon Recreation is located in Herndon, VA. The organization was established in 1977. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. As of 09/2021, Four Seasons Of Herndon Recreation employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Four Seasons Of Herndon Recreation 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, Four Seasons Of Herndon Recreation generated $428.8k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $433.9k during the year ending 09/2021. While expenses have increased by 1.5% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
MANAGEMENT OF RECREATION FACILITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
SWIMMING POOL AND CLUBHOUSE - THE ASSOCIATION OPERATES AN OLYMPIC SIZE POOL AND A WADING POOL AND MAINTAINS A CLUBHOUSE, A TENNIS COURT, PLAYING FIELDS AND OTHER RELATED FACILITIES FOR ITS 683 MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nadim Bandarkar Director | Trustee | 1 | $0 |
Paul Anson Director | Trustee | 1 | $0 |
Michael Lefebvre Treasurer | Trustee | 1 | $0 |
Jeffrey T Hoverson President | Trustee | 1 | $0 |
Mark Burd Vice-President | Trustee | 1 | $0 |
Walter Shorter Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $420,968 |
| 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 | $420,968 |
| Total Program Service Revenue | $0 |
| Investment income | $7,821 |
| 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 | $428,789 |
| 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 | $207,014 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $16,537 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $32,443 |
| Fees for services: Accounting | $4,500 |
| 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 | $8,284 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $54,171 |
| Insurance | $25,067 |
| All other expenses | $31,484 |
| Total functional expenses | $433,874 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $57,631 |
| Savings and temporary cash investments | $596,145 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,620 |
| 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 | $395,184 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,698 |
| Total assets | $1,057,278 |
| Accounts payable and accrued expenses | $20,074 |
| 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 | $88,606 |
| Total liabilities | $108,680 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $677,181 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $271,417 |
| Total liabilities and net assets/fund balances | $1,057,278 |
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