Kent Gardens Recreation Club Inc
- Assets
- $860.0k
- Revenue
- $351.1k
- Investments
- $0.0
- Employees
- 37
- Location
- McLean, VA
- Founding
- 11/1959
- Data as of
- 12/2021
- EIN
- 54-0625605
Organization Overview
Kent Gardens Recreation Club Inc is located in McLean, VA. The organization was established in 1959. 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, Kent Gardens Recreation Club Inc employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kent Gardens 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 12/2021, Kent Gardens Recreation Club Inc generated $351.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $258.0k during the year ending 12/2021. While expenses have increased by 0.1% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SUMMER SWIMMING PROGRAM - SUMMER SWIMMING/TEAM PARTICIPATING IN THE NORTHERN VIRGINIA SWIMMING LEAGUE (NVSL). SUMMER DIVING PROGRAM - DIVING TEAM PARTICIPATING IN THE NVSL DIVING LEAGUE. POOL MAINTENANCE AND UPKEEP INCLUDING TREE REMOVAL/PRUNING, LANDSCAPING, AND OTHER PROPERTY REPAIRS AND MAINTENANCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO DEVELOP, OPERATE AND MAINTAIN A CLUB FOR SWIMMING. TO PROMOTE THE PEACEFUL, LAWFUL AND CONSIDERATE USE OF THE FACILITIES BY MEMBERS AND GUESTS AND FOR ALL OTHER LAWFUL PURPOSES CONSISTENT WITH THE OPERATION OF A RECREATION CLUB AS MAY BE DETERMINED BY THE MEMBERS FROM TIME TO TIME IN ACCORDANCE WTIH THE BY-LAWS OF THE CORPORATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Holly Cafer Secretary | OfficerTrustee | 2 | $650 |
John Christoper Wood Treasurer | OfficerTrustee | 2 | $650 |
James R Davis II Vice President | Officer | 2 | $650 |
Meghan Nunnelee Stone Thomas President | Officer | 2 | $650 |
Claudia Tielking Dive Rep | Trustee | 2 | $650 |
Bethany Nguyen Swim Rep | Trustee | 2 | $650 |
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 | $372,383 |
| Investment income | $176 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$21,425 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $351,134 |
| 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. | $7,150 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $107,582 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,069 |
| Fees for services: Management | $8,848 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,200 |
| 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 | $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 | $25,968 |
| Insurance | $13,223 |
| All other expenses | $13,482 |
| Total functional expenses | $257,991 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $304,374 |
| Savings and temporary cash investments | $190,769 |
| 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 | $356,011 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,845 |
| Total assets | $859,999 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $859,999 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $859,999 |
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|---|---|---|
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