Perry Hall Recreation And Parks Council
- Assets
- $1.0m
- Revenue
- $428.2k
- Investments
- $0.0
- Employees
- 10
- Location
- Perry Hall, MD
- Founding
- 12/1986
- Data as of
- 06/2021
- 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 06/2021, Perry Hall Recreation And Parks Council employed 10 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 06/2021, Perry Hall Recreation And Parks Council generated $428.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (18.8%) each year. All expenses for the organization totaled $399.8k during the year ending 06/2021. 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
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 - BOYS RECREATINAL LACROSSE FOR AN INTRAMURAL LEVEL PLAYAER FOR ABOUT 200 BOYS AGED 5-14. CODE 501C3
BOYS CLUB LACROSSE - BOYS LACROSSE FOR HIGHER LEVEL PLAYERS - ABOUT 100 BOYS PARTICIPATE AGED 5-14. CODE 501C3
GIRLS CLUB LACROSSE - GIRLS LACROSSE FOR HIGHER LEVEL PLAYERS - ABOUT 100 GIRLS PARTICIPATE. CODE 501C3
OTHER SPORTING ACTIVITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeff Jones VP Girls Sports | Officer | 5 | $0 |
Timothy Bonner President | Officer | 10 | $0 |
Paul Amirault Tresurer | Officer | 8 | $0 |
Robin Dietzway Secretary | Officer | 2 | $0 |
Stephen Harry VP Boys Sports | Officer | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $8,781 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,854 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,635 |
| Total Program Service Revenue | $388,566 |
| Investment income | $24,135 |
| 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 | $428,228 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $7,500 |
| 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 | $65,957 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,744 |
| 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 | $1,492 |
| Fees for services: Other | $301,823 |
| Advertising and promotion | $55 |
| Office expenses | $5,282 |
| Information technology | $6,851 |
| 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 | $0 |
| Insurance | $9,093 |
| All other expenses | $0 |
| Total functional expenses | $399,797 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $327,312 |
| 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 | $36,546 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $677,142 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,041,000 |
| Accounts payable and accrued expenses | $954 |
| Grants payable | $0 |
| Deferred revenue | $370,153 |
| 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 | $371,107 |
| 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 | $669,893 |
| Total liabilities and net assets/fund balances | $1,041,000 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Perry Hall Recreation And Parks Council has recieved totaling $527.
| Awarding Organization | Amount |
|---|---|
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $27 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Greater Richmond Aquatics Partnership Richmond, VA | $12,359,934 | $3,767,047 |
Oglebay Foundation Inc Wheeling, WV | $18,691,463 | $4,251,520 |
Family Ymca Of Emporia Greensville Emporia, VA | $970,597 | $1,833,088 |
Lutherville Timonium Recreation Council Lutherville, MD | $1,324,044 | $1,628,761 |
Fallston Recreation Council Inc Fallston, MD | $701,766 | $1,367,990 |
Pennsylvania Recreation And Park Society State College, PA | $2,424,947 | $1,608,707 |
Reading Recreation Commission Reading, PA | $1,028,310 | $1,418,175 |
S N P J Recreation Center Enon Valley, PA | $64,579 | $925,919 |
Central Bucks Athletic Association Inc Buckingham, PA | $2,129,642 | $1,021,855 |
Forest Hill Recreation Council Inc Forest Hill, MD | $466,565 | $824,911 |
Towson Recreation Council Baltimore, MD | $760,144 | $1,036,855 |
Catonsville Recreation And Parks Council Catonsville, MD | $742,760 | $738,182 |