Recreation Centers Of Sun City Inc is located in Sun City, AZ. The organization was established in 1976. 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. As of 12/2021, Recreation Centers Of Sun City Inc employed 593 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Recreation Centers Of Sun City Inc is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2021, Recreation Centers Of Sun City Inc generated $24.5m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $25.3m 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
THE RECREATION CENTERS OF SUN CITY, INC. PROVIDE ACTIVITIES TO PROMOTE SOCIAL WELFARE OF THE RESIDENTS OF SUN CITY, ARIZONA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RECREATION CENTERS - PROVIDING ACTIVITIES SUCH AS SWIMMING, CREATIVE ARTS, LAWNBOWLING, SHUFFLEBOARD, VARIOUS FORMS OF ENTERTAINMENT, AND OTHER MISCELLANEOUSACTIVITIES.
GOLF DIVISION - PROVIDES RESIDENTS OF SUN CITY WITH EIGHT GOLF COURSES, GOLFMERCHANDISE, AND OTHER MISCELLANEOUS ITEMS.
BOWLING DIVISION - PROVIDES RESIDENTS OF SUN CITY WITH TWO BOWLING ALLEYS,MERCHANDISE, AND OTHER MISCELLANEOUS ITEMS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Janet Ek General Manager | 40 | $142,160 | |
William Cook Interim General Manager | 40 | $105,549 | |
Dale Lehrer Secretary | OfficerTrustee | 2 | $0 |
Mike Ege Vice President | OfficerTrustee | 2 | $0 |
Darla Akins Director | OfficerTrustee | 2 | $0 |
Sue Wilson President | OfficerTrustee | 2 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Robert E P0rter Construction Inc Construction | 12/30/21 | $1,586,075 |
Blue Cross And Blue Shield Of Arizona In Health | 12/30/21 | $1,314,633 |
Aps Solar | 12/30/21 | $552,959 |
Wd Manor Mechanical Contractors Inc Mechanical | 12/30/21 | $547,343 |
Philadelphia Insurance Companies Insurance | 12/30/21 | $427,316 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $23,432 |
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 | $23,432 |
Total Program Service Revenue | $23,956,448 |
Investment income | -$58,443 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $221,720 |
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 | $363,151 |
Miscellaneous Revenue | $0 |
Total Revenue | $24,514,944 |
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. | $259,840 |
Compensation of current officers, directors, key employees. | $259,840 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $9,260,187 |
Pension plan accruals and contributions | $60,745 |
Other employee benefits | $1,094,707 |
Payroll taxes | $739,897 |
Fees for services: Management | $0 |
Fees for services: Legal | $56,433 |
Fees for services: Accounting | $53,448 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $13,619 |
Office expenses | $48,423 |
Information technology | $169,797 |
Royalties | $0 |
Occupancy | $1,410,508 |
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 | $5,966,066 |
Insurance | $767,090 |
All other expenses | $441,389 |
Total functional expenses | $25,290,553 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $12,164,031 |
Savings and temporary cash investments | $37,741,887 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $461,878 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $138,065 |
Prepaid expenses and deferred charges | $161,153 |
Net Land, buildings, and equipment | $83,472,061 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $61,624 |
Total assets | $134,200,699 |
Accounts payable and accrued expenses | $1,338,000 |
Grants payable | $0 |
Deferred revenue | $7,686,006 |
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 | $35,602,328 |
Total liabilities | $44,626,334 |
Net assets without donor restrictions | $89,574,365 |
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 | $134,200,699 |
Over the last fiscal year, we have identified 2 grants that Recreation Centers Of Sun City Inc has recieved totaling $25,000.
Awarding Organization | Amount |
---|---|
Recreation Centers Of Sun City Sun City, AZ PURPOSE: Required donation | $12,500 |
Recreation Centers Of Sun City Sun City, AZ PURPOSE: Required donation | $12,500 |
Organization Name | Assets | Revenue |
---|---|---|
Recreation Centers Of Sun City West Inc Sun City West, AZ | $90,574,642 | $30,539,060 |
Recreation Centers Of Sun City Inc Sun City, AZ | $134,200,699 | $24,514,944 |
Summerlin Council Las Vegas, NV | $2,670,671 | $14,092,802 |
Elite Athlete Services Llc Chula Vista, CA | $1,496,608 | $8,695,406 |
Fort Mason Center San Francisco, CA | $56,018,448 | $12,125,879 |
Together We Rise Corporation Brea, CA | $12,918,832 | $8,918,064 |
Oakland Parks And Recreation Foundation Oakland, CA | $2,372,224 | $5,180,851 |
Revelation Wellness Foundation Phoenix, AZ | $2,310,255 | $2,402,674 |
Arizona Recreation Center For The Handicapped Phoenix, AZ | $9,226,834 | $2,236,160 |
Ciclavia Inc Los Angeles, CA | $239,557 | $1,284,171 |
Greater Santa Barbara Ice Skating Association Santa Barbara, CA | $13,267,140 | $1,024,865 |
Cuesta La Honda Guild San Jose, CA | $2,111,360 | $1,301,327 |