Arlington Forest Club Inc is located in Arlington, VA. The organization was established in 1956. 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 12/2021, Arlington Forest Club Inc employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arlington Forest 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 12/2021, Arlington Forest Club Inc generated $563.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $542.4k during the year ending 12/2021. 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
SOCIAL CLUB FOR SWIMMING AND LOCAL RECREATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES A LOCAL FACILITY FOR MEMBERS AND THE MEMBERS FAMILY OF THE SOCIAL CLUB TO ENJOY FACILITIES. MEMBERS UTILIZE THE FACILITIES FOR RECREATION AND A SOCIAL GATHERING PLACE DURING THE SUMMER MONTHS. MEMBERS SWIM, PLAY TENNIS AND ENJOY SOCIAL BENEFITS OF FACILITIES AS WELL AS EDUCATIONAL INSTRUCTION ON WATER SAFETY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Susan Archer Devine General Mgr | OfficerTrustee | 2 | $4,500 |
Jan Skelton Membership Sec. | Trustee | 4 | $4,500 |
Ralph Silberman Treasurer | OfficerTrustee | 3 | $3,000 |
Lara Doyle Snack Bar Mgr | OfficerTrustee | 2 | $1,500 |
Sallieanne Schagrin Snack Bar Manager | Trustee | 0.5 | $1,500 |
Leo Sarli President | OfficerTrustee | 3 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $565,204 |
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 | $565,204 |
Total Program Service Revenue | $0 |
Investment income | $1,316 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$343 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | -$2,495 |
Miscellaneous Revenue | $0 |
Total Revenue | $563,682 |
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. | $15,000 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $21,967 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $1,295 |
Fees for services: Management | $162,637 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $3,200 |
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 | $20,144 |
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 | $94,172 |
Insurance | $31,055 |
All other expenses | $3,379 |
Total functional expenses | $542,400 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $610,037 |
Savings and temporary cash investments | $132,081 |
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 | $1,653,580 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $5,501 |
Total assets | $2,401,199 |
Accounts payable and accrued expenses | $0 |
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 | $16,043 |
Total liabilities | $16,043 |
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 | $2,385,156 |
Total liabilities and net assets/fund balances | $2,401,199 |
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