Recreation Centers Of Sun City Inc
- Assets
- $141.6m
- Revenue
- $30.1m
- Investments
- $0.0
- Employees
- 614
- Location
- Sun City, AZ
- Founding
- 10/1976
- Data as of
- 12/2022
- EIN
- 86-0214132
Organization Overview
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 12/2022, Recreation Centers Of Sun City Inc employed 614 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 12/2022, Recreation Centers Of Sun City Inc generated $30.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $26.5m during the year ending 12/2022. While expenses have increased by 2.6% per year over the past 8 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Allan Lenefsky Secretary | OfficerTrustee | 15 | $0 |
Dale Lehrer President | OfficerTrustee | 15 | $0 |
Mike Ege Vice President | OfficerTrustee | 15 | $0 |
Kat Fimmel Director | Trustee | 15 | $0 |
Steve Collins Director | Trustee | 15 | $0 |
Sue Wilson Director | Trustee | 15 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Robert E P0rter Construction Inc Construction | 12/30/22 | $3,407,683 |
Aps Solar | 12/30/22 | $1,620,652 |
Pacific Aquascape Inc Construction | 12/30/22 | $1,536,218 |
Blue Cross And Blue Shield Of Arizona In Health | 12/30/22 | $1,260,004 |
Wells Fargo Business Elite Card Transactions | 12/30/22 | $1,030,458 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $592,953 |
| 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 | $592,953 |
| Total Program Service Revenue | $28,595,060 |
| Investment income | -$78,023 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $278,056 |
| 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 | $506,064 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $30,128,391 |
| 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. | $130,880 |
| Compensation of current officers, directors, key employees. | $130,880 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,357,964 |
| Pension plan accruals and contributions | $94,758 |
| Other employee benefits | $1,094,801 |
| Payroll taxes | $737,474 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $114,535 |
| Fees for services: Accounting | $13,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,904 |
| Office expenses | $51,697 |
| Information technology | $175,034 |
| Royalties | $0 |
| Occupancy | $1,559,150 |
| 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 | $5,846,052 |
| Insurance | $768,552 |
| All other expenses | $461,238 |
| Total functional expenses | $26,484,728 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,790,126 |
| Savings and temporary cash investments | $42,879,396 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $588,811 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $174,441 |
| Prepaid expenses and deferred charges | $231,462 |
| Net Land, buildings, and equipment | $84,627,466 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $278,507 |
| Total assets | $141,570,209 |
| Accounts payable and accrued expenses | $1,226,804 |
| Grants payable | $0 |
| Deferred revenue | $7,720,890 |
| 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 | $31,366,656 |
| Total liabilities | $40,314,350 |
| Net assets without donor restrictions | $101,255,859 |
| 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 | $141,570,209 |