Mosby Woods Recreation Assn Inc
- Assets
- $917.5k
- Revenue
- $285.1k
- Investments
- $0.0
- Employees
- 8
- Location
- Fairfax, VA
- Founding
- 08/1975
- Data as of
- 09/2021
- EIN
- 54-0829705
Organization Overview
Mosby Woods Recreation Assn Inc is located in Fairfax, VA. The organization was established in 1975. According to its NTEE Classification (C36) the organization is classified as: Forest Conservation, under the broad grouping of Environment and related organizations. As of 09/2021, Mosby Woods Recreation Assn Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mosby Woods Recreation Assn Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 09/2021, Mosby Woods Recreation Assn Inc generated $285.1k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $226.9k during the year ending 09/2021. While expenses have increased by 5.6% 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
PROVIDE POOL AND RECREATIONAL ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEMBER FAMILIES IN THE LOCAL COMMUNITY ENJOY SUMMER SWIMMING AND SOCIAL ACTIVITIES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Cecere President | Officer | 2 | $0 |
Monique Wright VP Of Operations | Officer | 2 | $0 |
Tony Barnett VP Of Buildings & Grounds | Officer | 2 | $0 |
Matthew Vilasi Treasurer | Officer | 2 | $0 |
Mary Dunn Secretary | Officer | 2 | $0 |
Matt Pagac Treasurer | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $225,972 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,700 |
| 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 | $233,672 |
| Total Program Service Revenue | $51,235 |
| Investment income | $239 |
| 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 | $285,146 |
| 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 | $11,495 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $99,668 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,285 |
| 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 | $9,746 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $41,444 |
| Insurance | $12,183 |
| All other expenses | $7,569 |
| Total functional expenses | $226,910 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $135,769 |
| Savings and temporary cash investments | $41,851 |
| 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 | $739,914 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $917,534 |
| Accounts payable and accrued expenses | $2,183 |
| 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 | $207,514 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $209,697 |
| Net assets without donor restrictions | $707,837 |
| 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 | $917,534 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
International Centre For Research In Agroforestry Alexandria, VA | $56,650,550 | $47,516,870 |
American Forest Foundation Washington, DC | $171,629,003 | $11,420,300 |
Trees For The Future Inc Bethesda, MD | $3,555,331 | $8,629,484 |
Forest Trends Association Washington, DC | $10,087,472 | $17,021,181 |
American Forests Washington, DC | $11,834,340 | $11,227,734 |
Sustainable Forestry Initiative Inc Washington, DC | $11,235,030 | $11,391,781 |
Isaac W Bernheim Foundation Inc Clermont, KY | $72,773,780 | $5,619,355 |
Kentucky Natural Lands Trust Inc Berea, KY | $27,894,739 | $3,601,751 |
Green Forests Work Inc Lexington, KY | $1,089,777 | $1,867,248 |
Forest History Society Inc Durham, NC | $14,218,632 | $2,687,841 |
Appalachian Wildlife Foundation Corbin, KY | $20,208,028 | $7,618,416 |
N C Forestry Association Raleigh, NC | $1,489,442 | $881,130 |