Police Fitness
- Assets
- $3.5m
- Revenue
- $212.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Galax, VA
- Founding
- 04/2018
- Data as of
- 12/2021
- EIN
- 82-2270106
Organization Overview
Police Fitness is located in Galax, VA. The organization was established in 2018. 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. Police Fitness is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Police Fitness generated $212.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (71.5%) each year. All expenses for the organization totaled $191.2k 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
OUR MISSION IS TO HELP FIRST RESPONDERS ACTIVE MILITARY AND VETERANS AS WELL AS THE LOCAL COMMUNITY BE FIT TO SERVE AS WELL AS IN THEIR EVERY DAY LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RUNNING AND OPERATING A COMPLETE HEALTH CENTER GYM. THIS INCLUDES INDIVIDUALS WORKING OUT ALONE AS WELL AS VARIOUS GROUP CLASSES WITH CERTIFIED INSTRUCTORS. WE SERVE OUR RURAL COMMUNITY WITH FREE CLASSES FOR HIGH RISK INDIVIDUALS THAT HAVE EXPERIENCED A CARDIAC EVENT HIGH BLOOD PRESSURE OR STRUGGLE WITH OBESITY. THE FITNESS CENTER ACQUIRED A NEW FACILITY IN 2020 AND MAJOR RENOVATIONS BEGAN IN 2021WITH COMPLETION IN 2022.
TRAINING LAW ENFORCEMENT VETERANS AND FIRST RESPONDERS. OUR PRIMARY ACCOMPLISHMENT DURING 2021 WAS HAVING HUNDREDS OF ACTIVE MILITARY VETERANS AND FIRST RESPONDERS WORK OUT AND USE OUR FACILITY FOR FREE. OF THE 1,053 GYM MEMBERS 333 ARE LAW ENFORCEMENT VETERANS AND FIRST RESPONDERS WHO ALSO RECEIVE NUTRITIONAL COACHING.
POLICE FITNESS CHALLENGE ANNUAL OBSTACLE RACE WAS CANCELLED IN 2020 DUE TO COVID BUT WAS EXECUTED IN 2021 AND WAS A HUGE SUCCESS. INCOME IS GENERATED BY PARTICIPANTS IN THE CHALLENGE PAYING A NOMINAL ENTRANCE FEE WHICH SUPPORTS OUR YEARLONG EVENTS FOR VETERANS LAW ENFORCEMENT AND FIRST RESPONDERS. THERE IS ALSO A BENEFIT CONCERT AFTER THE RACE. THIS EVENT PROMOTES THE BENEFITS OF AN ACTIVE LIFESTYLE AND HONORS OUR FIRST RESPONDERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William S Bartlett Jr Executive Director | OfficerTrustee | 40 | $0 |
Caleb Bartlett Secretary Treasurer Board Member | OfficerTrustee | 12 | $0 |
E Nicholas Davis III Board Member | Officer | 2 | $0 |
Steven Ford Board Member Business Dev | Officer | 10 | $0 |
Sheriff Richard Vaughan Board Member | Officer | 2 | $0 |
Brian Sizer Board Member | Officer | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Virginia Carolina Heating Cooling Construction | 12/30/21 | $101,200 |
Framar Enterprises Construction | 12/30/21 | $463,939 |
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 | $64,183 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $64,183 |
| Total Program Service Revenue | $148,186 |
| 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 | $212,369 |
| 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 | $21,375 |
| 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 | $13,354 |
| Advertising and promotion | $10,207 |
| Office expenses | $1,163 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $49,500 |
| 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 | $0 |
| Insurance | $2,628 |
| All other expenses | $0 |
| Total functional expenses | $191,223 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $53,132 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $3,494,939 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,548,071 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $39,460 |
| Secured mortgages and notes payable | $1,071,175 |
| Unsecured mortgages and notes payable | $48,100 |
| Other liabilities | $0 |
| Total liabilities | $1,158,735 |
| Net assets without donor restrictions | $0 |
| 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 | $2,389,336 |
| Total liabilities and net assets/fund balances | $3,548,071 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Police Fitness has recieved totaling $8,114.
| Awarding Organization | Amount |
|---|---|
Twin County Community Foundation Galax, VA PURPOSE: HEALTH AND WELFARE PROGRAMS | $8,114 |
Peer Organizations
| 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 |