Culpeper Recreation Club Inc
- Assets
- $281.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Culpeper, VA
- Founding
- 02/1988
- Data as of
- 12/2021
- EIN
- 54-1049247
Organization Overview
Culpeper Recreation Club Inc is located in Culpeper, VA. The organization was established in 1988. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, 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. Culpeper 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, Culpeper Recreation Club Inc generated $171.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $162.3k during the year ending 12/2021. While expenses have increased by 1.5% 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
2021
Describe the Organization's Program Activity:
Part 3
TO PROVIDE MEMBERS AND THEIR GUESTS SWIMMING AND OTHER CLUB FACILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Croft President | 2 | $0 | |
Chris Quantance Director | 2 | $0 | |
Julie Bowyer Director | 2 | $0 | |
Brittany Davis-Pannill Secretary | 2 | $0 | |
Caryn Shaffer Director | 2 | $0 | |
Christie Sosna Vice President | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Membership dues | $133,786 |
| Investment income | $10,829 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $26,492 |
| Total Revenue | $171,107 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $47,008 |
| Professional fees and other payments to independent contractors | $2,350 |
| Occupancy, rent, utilities, and maintenance | $66,752 |
| Printing, publications, postage, and shipping | $238 |
| Other expenses | $45,951 |
| Total expenses | $162,299 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $28,186 |
| Other assets | $0 |
| Total assets | $281,410 |
| Total liabilities | $59,766 |
| Net assets or fund balances | $221,644 |
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|---|---|---|
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