Virginia Recreation & Park Society Inc Cold Harbor National Cemetery
- Assets
- $786.2k
- Revenue
- $499.8k
- Investments
- $0.0
- Employees
- 3
- Location
- Mechanicsville, VA
- Founding
- 04/1981
- Data as of
- 12/2023
- EIN
- 54-1143230
Organization Overview
Virginia Recreation & Park Society Inc Cold Harbor National Cemetery is located in Mechanicsville, VA. The organization was established in 1981. According to its NTEE Classification (Y50) the organization is classified as: Cemeteries, under the broad grouping of Mutual & Membership Benefit and related organizations. As of 12/2023, Virginia Recreation & Park Society Inc Cold Harbor National Cemetery employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Virginia Recreation & Park Society Inc Cold Harbor National Cemetery is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 12/2023, Virginia Recreation & Park Society Inc Cold Harbor National Cemetery generated $499.8k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $394.8k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (3.7%) per year over the past 8 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO UNITEALL PROFESSIONALS, STUDENTS AND OTHER INTERESTED LAY PERSONS ENGAGED IN THE FIELD OF RECREATION, PARKS AND OTHER LEISURE SERVICES IN THE COMMONWELATH OF VIRGINIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONFERENCES, ANNUAL CONVENTION, EDUCATIONAL MEETINGS AND EVENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Justin Bullock President | OfficerTrustee | 2 | $0 |
Tabitha Martinez Vice President | Trustee | 2 | $0 |
Michael Clark Treasurer | Trustee | 2 | $0 |
Karen Lussier Board Member | Trustee | 2 | $0 |
James Mickle Board Member | Trustee | 2 | $0 |
Kat Fish Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $90,935 |
| 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 | $90,935 |
| Total Program Service Revenue | $359,361 |
| Investment income | $1,933 |
| 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 | $3,748 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $499,759 |
| 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. | $35,538 |
| Compensation of current officers, directors, key employees. | $17,769 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $98,191 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $34,950 |
| Payroll taxes | $0 |
| Fees for services: Management | $7,947 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $12,704 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $6,020 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $140,865 |
| Interest | $4,742 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,470 |
| Insurance | $5,950 |
| All other expenses | $0 |
| Total functional expenses | $394,772 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $563,654 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $11,277 |
| 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 | $211,299 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $786,230 |
| Accounts payable and accrued expenses | $59,833 |
| Grants payable | $0 |
| Deferred revenue | $19,105 |
| 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 | $164,486 |
| Total liabilities | $243,424 |
| Net assets without donor restrictions | $542,806 |
| 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 | $786,230 |