Poplar Heights Recreation Association
- Assets
- $938.0k
- Revenue
- $342.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Falls Church, VA
- Founding
- 03/1958
- Data as of
- 10/2021
- EIN
- 54-0573637
Organization Overview
Poplar Heights Recreation Association is located in Falls Church, VA. The organization was established in 1958. According to its NTEE Classification (N31) the organization is classified as: Community Recreational Centers, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Poplar Heights Recreation Association is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 10/2021, Poplar Heights Recreation Association generated $342.1k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $384.2k during the year ending 10/2021. While expenses have increased by 6.0% 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
TO PROVIDE AND MAINTAIN A COMMUNITY RECREATIONAL FACILITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
POPLAR HEIGHTS RECREATION ASSOCIATION PROVIDES FACILITIES AND MANAGEMENT TO OPERATE THE RECREATION CENTER AND POOL FOR MEMBERS, MEIGHBORHOOD NON-MEMBERS/RENTERS AND GUESTS. APROXIMATELY 1,700 PEOPLE BENEFIT
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Berry Director | OfficerTrustee | 2 | $0 |
Chris Cook Vice-President | OfficerTrustee | 2 | $0 |
Nick Reskusic Treasurer | OfficerTrustee | 2 | $0 |
John Grossmann Asst Treasurer | OfficerTrustee | 2 | $0 |
Marc Deluca President | OfficerTrustee | 2 | $0 |
Shawn Kline Director | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $165,458 |
| 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 | $165,458 |
| Total Program Service Revenue | $9,920 |
| Investment income | $26 |
| 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 | $342,129 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,672 |
| Fees for services: Accounting | $6,360 |
| 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 | $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 | $73,801 |
| Insurance | $25,197 |
| All other expenses | $95,938 |
| Total functional expenses | $384,152 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,454 |
| Savings and temporary cash investments | $266,370 |
| 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 | $4,579 |
| Net Land, buildings, and equipment | $662,601 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $938,004 |
| Accounts payable and accrued expenses | $30,085 |
| 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 | $30,085 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $64,027 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $843,892 |
| Total liabilities and net assets/fund balances | $938,004 |
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Yuma Study Center Inc Washington, DC | $17,833,358 | $1,267,842 |
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