Southampton Recreation Association Inc
- Assets
- $1.1m
- Revenue
- $641.5k
- Investments
- $0.0
- Employees
- 30
- Location
- Richmond, VA
- Founding
- 04/1955
- Data as of
- 09/2022
- EIN
- 54-0596340
Organization Overview
Southampton Recreation Association Inc is located in Richmond, VA. The organization was established in 1955. According to its NTEE Classification (N31) the organization is classified as: Community Recreational Centers, under the broad grouping of Recreation & Sports and related organizations. As of 09/2022, Southampton Recreation Association Inc employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southampton Recreation Association Inc is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 09/2022, Southampton Recreation Association Inc generated $641.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $538.9k during the year ending 09/2022. While expenses have increased by 6.4% per year over the past 7 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
TO ESTABLISH AND MAINTAIN FACILITIES FOR THE BENEFIT OF ITS MEMBERS CONTINUOUS PROGRAM OF OUTDOOR AND INDOOR ACTIVITIES IN A SAFE ENVIRON
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE POOL SERVICES CONTRACT SUCCESSFULLY KEPT THE POOL OPERATING WITH STAFFING AND MAINTENANCE OF EQUIPMENT TO ALLOW FOR MEMBERS TO USE THE FACILITY.
SWIMMING/POOL REVENUE IS RELATED TO THE SWIM TEAM ACTIVITIES FOR FEES TO SUPPORT COACHING AND MEMBERSHIP IN THE LOCAL SWIM LEAGUE FOR MEMBERS AGES 5 TO 18.
THE ICE PROGRAM SUPPORTS MAINTENANCE OF THE FACILITIES/RINK AND COACHING STAFF FOR MEMBERS OF ALL AGES TO SKATE RECREATIONALLY AND TAKE LESSONS.
THE TENNIS PROGRAM SUPPORTS MAINTENANCE OF THE FACILITIES/COURTS AND COACHING STAFF FOR MEMBERS OF ALL AGESS TO PLAY RECREATIONALLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shannon Harton Presidentelect | OfficerTrustee | 5 | $0 |
Katie Hellebush President | OfficerTrustee | 5 | $0 |
Danny Barrett Past President | OfficerTrustee | 5 | $0 |
Autumn Harbour VP Commsecretary | OfficerTrustee | 2 | $0 |
Graham Parlow VP Financetreasurer | OfficerTrustee | 5 | $0 |
Troy Morris Dir Pools | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| 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 | $0 |
| Total Program Service Revenue | $639,627 |
| Investment income | $1,857 |
| 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 | $641,484 |
| 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 | $89,054 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,846 |
| 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 | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $9,553 |
| Office expenses | $3,517 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $117,169 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,096 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,574 |
| Insurance | $22,613 |
| All other expenses | $10,827 |
| Total functional expenses | $538,870 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,698 |
| Savings and temporary cash investments | $782,362 |
| 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 | $340,730 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,132,790 |
| Accounts payable and accrued expenses | $312 |
| 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 | $552,322 |
| Other liabilities | $0 |
| Total liabilities | $552,634 |
| 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 | $580,156 |
| Total liabilities and net assets/fund balances | $1,132,790 |
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