Eden Estates Recreational Club Inc
- Assets
- $229.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- King George, VA
- Founding
- 05/1971
- Data as of
- 12/2023
- EIN
- 54-0881597
Organization Overview
Eden Estates Recreational Club Inc is located in King George, VA. The organization was established in 1971. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eden Estates Recreational 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 12/2023, Eden Estates Recreational Club Inc generated $39.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (3.3%) each year. All expenses for the organization totaled $44.2k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (0.5%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
THE POOL IS A SEASONAL : MAY TO SEPTEMBER FACILITY. THE PROGRAM SERVICE IS TO PROVIDE COMMUNITY POOL SERVICES TO EERC MEMBERS THROUGH LIFEGUARD SERVICES, FACILITY MAINTENANCE AND SAFETY SUPPLIES AS DESCRIBED UNDER EXPENSES SECTION. THIS SERVICE BENEFITS ALL 90 EDEN ESTATES RECREATIONAL CLUB FAMILY MEMBERS AND THEIR GUESTS. WITHOUT THIS ACCOMPLISHMENT THE POOL COULD NOT FUNCTION AND PROVIDE SERVICES TO ITS MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Phillip Liggins President | 1 | $0 | |
Margene Hughes Secretary | 0.5 | $0 | |
Rebecca Kraisser Treasurer | 2 | $0 | |
Michael Wagstaff Maintenance Coordinator | 2 | $0 | |
Kari Dame Vice President | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,529 |
| Total Program Service Revenue | $8,339 |
| Membership dues | $29,136 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $39,004 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $22,686 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $21,355 |
| Printing, publications, postage, and shipping | $174 |
| Other expenses | $0 |
| Total expenses | $44,215 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $5,675 |
| Other assets | $0 |
| Total assets | $229,675 |
| Total liabilities | $0 |
| Net assets or fund balances | $229,675 |