Police Fitness
- Assets
- $4.0m
- Revenue
- $296.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Galax, VA
- Founding
- 04/2018
- Data as of
- 12/2022
- 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 12/2022, Police Fitness generated $296.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (51.6%) each year. All expenses for the organization totaled $329.4k during the year ending 12/2022. 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
2022
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 TO BE FIT TO SERVE, AS WELL AS, IN THEIR EVERYDAY 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 COMPLETED RENOVATIONS ON A NEW FACILITY IN 2022. WE ALSO MAKE OUR FACILITY AVAILABLE FOR INDIVIDUALS WHO ARE OVERCOMING ADDICTIONS AND WHO COMMIT TO A YEAR LONG PROGRAM TO STAY DRUG AND ALCOHOL FREE. THIS IS OFFERED BY PARTNERING WITH ANOTHER NON-PROFIT WITHIN OUR COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William S Bartlett Jr Executive Di | OfficerTrustee | 25 | $0 |
E Nicholas Davis III Board Member | Trustee | 2 | $0 |
Kayla Bartlett Board Member | Trustee | 10 | $0 |
Bethany Lakomy Board Member | Trustee | 2 | $0 |
Sheriff Richard Vaughan Board Member | Trustee | 2 | $0 |
Faith Bartlett Board Member | Trustee | 8 | $3,030 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Framar Enterprises Construction | 12/30/21 | $463,939 |
Virginia Carolina Heating Cooling Construction | 12/30/21 | $101,200 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $61,748 |
| All other contributions, gifts, grants, and similar amounts not included above | $25,471 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $87,219 |
| Total Program Service Revenue | $209,179 |
| 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 | $296,398 |
| 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 | $1,700 |
| 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 | $16,566 |
| Office expenses | $27,938 |
| Information technology | $3,926 |
| Royalties | $0 |
| Occupancy | $75,268 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $42,695 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $101,676 |
| Insurance | $3,482 |
| All other expenses | $56,188 |
| Total functional expenses | $329,439 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $31,125 |
| 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 | $3,971,673 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,002,798 |
| 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 | $125,000 |
| Secured mortgages and notes payable | $1,473,403 |
| Unsecured mortgages and notes payable | $48,100 |
| Other liabilities | $0 |
| Total liabilities | $1,646,503 |
| 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 | $2,356,295 |
| Total liabilities and net assets/fund balances | $4,002,798 |