E J Disher Community Park Inc
- Assets
- $197.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 17
- Location
- Winston Salem, NC
- Founding
- 09/1965
- Data as of
- 12/2022
- EIN
- 56-0844193
Organization Overview
E J Disher Community Park Inc, operating under the name Sherwood Pool, is located in Winston Salem, NC. The organization was established in 1965. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Sherwood Pool employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sherwood Pool is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2022, Sherwood Pool generated $166.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $196.5k during the year ending 12/2022. While expenses have increased by 7.4% 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
2022
Describe the Organization's Program Activity:
Part 3
RECEIVED FEES FOR USE OF SWIMMING POOL BY ITS MEMBERS. ALSO SOLD CONCESSIONS TO SWIMMERS WHILE AT POOL
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kerry Danelson Treasurer | 2 | $0 | |
Alan Barabe President | 2 | $0 | |
Casey Henderson Board Member | 0.75 | $0 | |
Margy Mercer Board Member | 0.25 | $0 | |
Nissa Vogel Secretary | 1 | $0 | |
Rainy Chewning Membership Coordinator | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Membership dues | $135,529 |
| Investment income | $49 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $1,153 |
| Total Revenue | $166,043 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $57,701 |
| Professional fees and other payments to independent contractors | $1,755 |
| Occupancy, rent, utilities, and maintenance | $48,291 |
| Printing, publications, postage, and shipping | $3,804 |
| Other expenses | $84,994 |
| Total expenses | $196,545 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $45,674 |
| Other assets | $0 |
| Total assets | $197,427 |
| Total liabilities | $2,045 |
| Net assets or fund balances | $195,382 |