Alabama Recreation & Parks Assn Inc
- Assets
- $607.3k
- Revenue
- $171.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Montgomery, AL
- Founding
- 12/1980
- Data as of
- 09/2023
- EIN
- 59-2011881
Organization Overview
Alabama Recreation & Parks Assn Inc is located in Montgomery, AL. The organization was established in 1980. 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. Alabama Recreation & Parks Assn Inc 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 09/2023, Alabama Recreation & Parks Assn Inc generated $171.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (3.7%) each year. All expenses for the organization totaled $209.9k during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (1.1%) per year over the past 9 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
THE ORGANIZATION PROMOTES THE INCREASE AND ADVANCEMENT OF RECREATION IN THE STATE OF ALABAMA THROUGH TRAINING AND EDUCATION OF ITS MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEMBERSHIP TRAINING THROUGH WORKSHOPS; REPORTS ON CURRENT EVENTS IN PARKS AND RECREATION THROUGH NEWSLETTERS; CONFERENCE ACTIVITIES, AND EDUCATION; PROFESSIONAL DEVELOPMENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gary Minor President | OfficerTrustee | 1 | $0 |
Billy Powell Past President | OfficerTrustee | 0 | $0 |
Kenny Thompson President Elect | OfficerTrustee | 0 | $0 |
Laura Leigh Chesser Secretary | OfficerTrustee | 0 | $0 |
Sandi Wilson Treasurer | OfficerTrustee | 0 | $0 |
Joel Sherrill District Chair | Trustee | 0 | $0 |
Financial Statements
| 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 | $20,093 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,093 |
| Total Program Service Revenue | $115,566 |
| Investment income | $0 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $171,713 |
| 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. | $36,435 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,115 |
| Pension plan accruals and contributions | $3,750 |
| Other employee benefits | $2,919 |
| Payroll taxes | $10,022 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,121 |
| 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 | $8,693 |
| Information technology | $2,045 |
| Royalties | $0 |
| Occupancy | $7,628 |
| Travel | $3,725 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $57,266 |
| Interest | $284 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,881 |
| Insurance | $6,024 |
| All other expenses | $566 |
| Total functional expenses | $209,879 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $45,488 |
| Savings and temporary cash investments | $189,698 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $17,071 |
| 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 | $355,005 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $607,262 |
| Accounts payable and accrued expenses | $3,536 |
| Grants payable | $0 |
| Deferred revenue | $43,285 |
| 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 | $116,451 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $163,272 |
| Net assets without donor restrictions | $407,654 |
| Net assets with donor restrictions | $36,336 |
| 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 | $607,262 |