Atlee Recreation Assn
- Assets
- $52.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Mechanicsville, VA
- Founding
- 06/1975
- Data as of
- 12/2023
- EIN
- 54-0972567
Organization Overview
Atlee Recreation Assn is located in Mechanicsville, VA. The organization was established in 1975. According to its NTEE Classification (N99) the organization is classified as: Recreation & Sports N.E.C., 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. Atlee Recreation Assn 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, Atlee Recreation Assn generated $151.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $138.3k during the year ending 12/2023. While expenses have increased by 2.6% 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
COMMUNITY POOL
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Holly Chappell Davis President | 5 | $0 | |
Adam Scharl Vice President | 10 | $0 | |
Jodi Himstedt Treasurer | 2 | $0 | |
John Barber Recording Secretary | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $174 |
| Total Program Service Revenue | $0 |
| Membership dues | $101,549 |
| Investment income | $355 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $49,070 |
| Total Revenue | $151,148 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $82,323 |
| Professional fees and other payments to independent contractors | $500 |
| Occupancy, rent, utilities, and maintenance | $28,180 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $27,252 |
| Total expenses | $138,255 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $52,230 |
| Other assets | $0 |
| Total assets | $52,230 |
| Total liabilities | $0 |
| Net assets or fund balances | $52,230 |