Tuckahoe Recreation Club Inc
- Assets
- $3.2m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 176
- Location
- Mclean, VA
- Founding
- 04/1957
- Data as of
- 12/2022
- EIN
- 54-0584532
Organization Overview
Tuckahoe Recreation Club Inc is located in Mclean, VA. The organization was established in 1957. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Tuckahoe Recreation Club Inc employed 176 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tuckahoe Recreation Club Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2022, Tuckahoe Recreation Club Inc generated $2.3m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $2.3m during the year ending 12/2022. While expenses have increased by 4.7% per year over the past 4 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES YEAR-ROUND RECREATIONAL FACILITIES TO OVER 3,000 MEMBERS INCLUDING SWIMMING, TENNIS, EXCERCISES AND FITNESS AND TRAINING ACTIVITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SWIMMING, DIVING AND TENNIS LESSONS FOR MEMBERS AND NON-MEMBERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Thomas President | Trustee | 10 | $0 |
Christopher M Zochowski Vice President | Trustee | 10 | $0 |
Cecile Hult Treasurer | Trustee | 10 | $0 |
Lauren Bostrom Secretary | Trustee | 10 | $0 |
Bill English Sr Past President | 5 | $0 | |
Chris Bassler Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,639,931 |
| 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 | $1,639,931 |
| Total Program Service Revenue | $439,356 |
| Investment income | $0 |
| 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 | $2,280,387 |
| 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. | $94,562 |
| Compensation of current officers, directors, key employees. | $94,562 |
| Compensation to disqualified persons | $1,116,169 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $107,363 |
| Payroll taxes | $79,217 |
| Fees for services: Management | $97,510 |
| Fees for services: Legal | $24,065 |
| Fees for services: Accounting | $15,398 |
| 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 | $236,844 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $166,042 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $23,401 |
| Interest | $46,849 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $231,923 |
| Insurance | $0 |
| All other expenses | $40,977 |
| Total functional expenses | $2,280,320 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25,318 |
| Savings and temporary cash investments | $1,369,895 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $15 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $487 |
| Prepaid expenses and deferred charges | $4,416 |
| Net Land, buildings, and equipment | $1,795,203 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,195,334 |
| Accounts payable and accrued expenses | $8,343 |
| Grants payable | $0 |
| Deferred revenue | $846 |
| 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 | $1,137,556 |
| Unsecured mortgages and notes payable | $7,265 |
| Other liabilities | $0 |
| Total liabilities | $1,154,010 |
| Net assets without donor restrictions | $1,831,727 |
| Net assets with donor restrictions | $209,597 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $3,195,334 |