Wakefield Chapel Recreation Association
- Assets
- $245.1k
- Revenue
- $404.0k
- Investments
- $0.0
- Employees
- 49
- Location
- Springfield, VA
- Founding
- 05/1971
- Data as of
- 10/2022
- EIN
- 54-0881662
Organization Overview
Wakefield Chapel Recreation Association is located in Springfield, VA. The organization was established in 1971. 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 10/2022, Wakefield Chapel Recreation Association employed 49 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wakefield Chapel Recreation Association is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 10/2022, Wakefield Chapel Recreation Association generated $404.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $667.3k during the year ending 10/2022. While expenses have increased by 9.8% 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
THE CORPORATION IS ORGANIZED TO CONSTRUCT, OPERATE, OWN AND MAINTAIN A SWIMMING POOL, TENNIS COURTS, AND OTHER RECREATIONAL FACILITIES FOR THE PLEASURE AND RECREATION OF ITS MEMBERS AND THEIR GUESTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
POOL, TENNIS COURTS, AND GENERAL FACILITY USE FOR 500 DUES PAYING MEMBERS.
A COMMUNITY RECREATIONAL SWIM CLUB FOR YOUTHS AGED 4 TO 18 PARTICIPATING IN NORTHERN VIRGINIA SWIM LEAGUE. ALL MEETS AND ACTIVITIES ARE RUN BY VOLUNTEERS. SERVED OVER 250 YOUTHS WITH 12 MEETS, PEP RALLIES, AND OVER 100 HOURS OF SWIM INSTRUCTION.
A COMMUNITY RECREATIONAL TENNIS PROGRAM FOR ADULTS AND YOUTHS AGED 4 TO 18 PARTICIPATING IN THE NORTHERN VIRGINIA TENNIS LEAGUE. ALL MATCHES AND ACTIVITIES ARE RUN BY VOLUNTEERS. SERVED OVER 100 ADULTS AND 50 YOUTHS WITH OVER 100 HOURS OF TENNIS INSTRUCTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Meghan Test Social Activities | Officer | 5 | $0 |
Brad Otto President | Officer | 10 | $0 |
Chris Mansuy Vice President Operaions | Officer | 5 | $0 |
Sophie Lockerby Secretary | Officer | 5 | $0 |
Shannon Wietz Vice President Long Range | Officer | 5 | $0 |
Sean Rotbart Treasurer | Officer | 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 | $406,342 |
| Investment income | $205 |
| 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 | -$2,520 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $404,027 |
| 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 | $49,295 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,360 |
| Fees for services: Management | $123,218 |
| 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 | $14,905 |
| Advertising and promotion | $0 |
| Office expenses | $9,431 |
| Information technology | $7,090 |
| Royalties | $0 |
| Occupancy | $37,005 |
| 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 | $28,865 |
| Insurance | $14,242 |
| All other expenses | $33,541 |
| Total functional expenses | $667,264 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $162,047 |
| Savings and temporary cash investments | $0 |
| 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 | $83,015 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $245,062 |
| 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 | $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 | $245,062 |
| Total liabilities and net assets/fund balances | $245,062 |
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