Perry Hall Recreation And Parks Council
- Assets
- $1.3m
- Revenue
- $895.1k
- Investments
- $0.0
- Employees
- 17
- Location
- Perry Hall, MD
- Founding
- 12/1986
- Data as of
- 06/2023
- EIN
- 52-1393643
Organization Overview
Perry Hall Recreation And Parks Council is located in Perry Hall, MD. The organization was established in 1986. According to its NTEE Classification (N30) the organization is classified as: Physical Fitness & Community Recreational Facilities, under the broad grouping of Recreation & Sports and related organizations. As of 06/2023, Perry Hall Recreation And Parks Council employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Perry Hall Recreation And Parks Council 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 06/2023, Perry Hall Recreation And Parks Council generated $895.1k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 27.9% each year . All expenses for the organization totaled $816.5k during the year ending 06/2023. While expenses have increased by 26.9% per year over the past 3 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES RECREATIONAL OPPORTUNITIES FOR CHILDREN AND ADULTS IN THE PERRY HALL, MD AREA. THE OPPORTUNITIES ARE PRIMARILY ATHLETIC AND EDUCATIONAL IN NATURE. THE COUNCIL SERVES ABOUT 15,000 PARTICIPANTS ANNUALLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BOYS INTRAMURAL LACROSSE AND BOYS CLUB LACROSSE FOR A HIGHER LEVEL PLAYER FOR ABOUT 200 BOYS AGED 5-14. CODE 501C3
OTHER SPORTING ACTIVITIES
GIRLS CLUB LACROSSE - GIRLS LACROSSE FOR HIGHER LEVEL PLAYERS - ABOUT 100 GIRLS PARTICIPATE AGED 5-14. CODE 501C3
BOYS AND GIRLS BASKETBALL - BASKETBALL FOR BOYS AND GIRLS GENERALLY UNDER THE AGE OF 15.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Timothy Bonner President | Officer | 10 | $0 |
Jeff Jones VP Girls Sports | Officer | 4 | $0 |
Stephen Harry VP Boys Sports | Officer | 4 | $0 |
Paul Amirault Tresurer | Officer | 10 | $0 |
Robin Dietzway Secretary | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $49,955 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,026 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $58,981 |
| Total Program Service Revenue | $819,023 |
| Investment income | $17,063 |
| 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 | $895,067 |
| 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 | $156,775 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,765 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,077 |
| Fees for services: Other | $6,445 |
| Advertising and promotion | $7,731 |
| Office expenses | $944 |
| Information technology | $4,635 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,322 |
| 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 | $6,679 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $9,815 |
| All other expenses | $615,324 |
| Total functional expenses | $816,512 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $530,027 |
| Savings and temporary cash investments | $622,781 |
| 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 | $0 |
| Investments—publicly traded securities | $68,155 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $35,480 |
| Total assets | $1,256,443 |
| Accounts payable and accrued expenses | $3,570 |
| Grants payable | $0 |
| Deferred revenue | $417,751 |
| 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 | $421,321 |
| 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 | $835,122 |
| Total liabilities and net assets/fund balances | $1,256,443 |