Church Run Community Recreation Inc is located in Richmond, VA. The organization was established in 1995. According to its NTEE Classification (N30) the organization is classified as: Physical Fitness & Community Recreational Facilities, 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. Church Run Community Recreation 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, Church Run Community Recreation Inc generated $270.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $218.5k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
RECREATION CLUB FOR MEMBERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
RECREATION - THE ORGANIZATION MAINTAINS A SWIMMING POOL, CLUBHOUSE, AND TENNIS COURTS AND ISSUES PERIODIC NEWSLETTERS FOR MEMBERS.
RECREATION - THE ORGANIZATION MAINTAINS A SWIMMING POOL, CLUBHOUSE, AND TENNIS COURTS AND ISSUES PERIODIC NEWSLETTERS FOR MEMBERS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Chad Fairman President | OfficerTrustee | 1 | $0 |
Kerri Swaim Treasurer | OfficerTrustee | 1 | $0 |
Kim Poulton Secretary | OfficerTrustee | 1 | $0 |
Danielle Mckinney Director | Trustee | 1 | $0 |
Paul Vizcaino Director | Trustee | 1 | $0 |
Kc Funk Director | Trustee | 1 | $0 |
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 | $235,233 |
Investment income | $62 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $19,026 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $270,220 |
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 | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $18,390 |
Fees for services: Legal | $1,855 |
Fees for services: Accounting | $3,444 |
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 | $4,806 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $18,247 |
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 | $13,697 |
Insurance | $11,855 |
All other expenses | $7,434 |
Total functional expenses | $218,502 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $163,376 |
Savings and temporary cash investments | $69,780 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $2,365 |
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 | $3,346 |
Net Land, buildings, and equipment | $85,168 |
Investments—publicly traded securities | $200,587 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $524,622 |
Accounts payable and accrued expenses | $6,272 |
Grants payable | $0 |
Deferred revenue | $9,856 |
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 | $3,204 |
Total liabilities | $19,332 |
Net assets without donor restrictions | $505,290 |
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 | $524,622 |
Organization Name | Assets | Revenue |
---|---|---|
Triangle Aquatic Center Cary, NC | $23,604,525 | $5,716,572 |
Greater Richmond Aquatics Partnership Richmond, VA | $12,359,934 | $3,767,047 |
Oglebay Foundation Inc Wheeling, WV | $18,691,463 | $4,251,520 |
Family Ymca Of Emporia Greensville Emporia, VA | $970,597 | $1,833,088 |
Lutherville Timonium Recreation Council Lutherville, MD | $1,324,044 | $1,628,761 |
Fallston Recreation Council Inc Fallston, MD | $701,766 | $1,367,990 |
Forest Hill Recreation Council Inc Forest Hill, MD | $466,565 | $824,911 |
Towson Recreation Council Baltimore, MD | $760,144 | $1,036,855 |
Catonsville Recreation And Parks Council Catonsville, MD | $742,760 | $738,182 |
Recreation Wish List Committee Of Washington D C Washington, DC | $1,525,259 | $1,094,085 |
Zap Fitness Foundation Inc Blowing Rock, NC | $293,616 | $620,948 |
Lake Cumberland Recreation Center Inc Russell Springs, KY | $182,084 | $577,751 |