Sleepy Hollow Recreational Assn Inc
- Assets
- $4.1m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 97
- Location
- Orinda, CA
- Founding
- 09/1959
- Data as of
- 12/2021
- EIN
- 94-1348860
Organization Overview
Sleepy Hollow Recreational Assn Inc is located in Orinda, CA. The organization was established in 1959. According to its NTEE Classification (N03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Sleepy Hollow Recreational Assn Inc employed 97 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sleepy Hollow Recreational Assn Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2021, Sleepy Hollow Recreational Assn Inc generated $1.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $1.8m during the year ending 12/2021. While expenses have increased by 5.8% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE TENNIS, SWIM, AND SOCIAL ACTIVITIES FOR MEMBERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED TENNIS, SWIMMING, AND SOCIAL ACTIVITIES FOR MEMBERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Arlene White Club Manager | Trustee | 35 | $72,021 |
Lauren Disston President | Officer | 5 | $0 |
Justin Lewis Treasurer | Officer | 10 | $0 |
Scott Bertrand Facilities | Trustee | 10 | $0 |
Jeff Menard Cafe | Trustee | 5 | $0 |
Heath Owensby Social | Trustee | 5 | $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 | $30 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $30 |
| Total Program Service Revenue | $1,842,282 |
| Investment income | $21 |
| 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 | $1,842,985 |
| 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. | $72,021 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $824,910 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $67,309 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $200 |
| Fees for services: Accounting | $29,025 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $855 |
| Advertising and promotion | $4,438 |
| Office expenses | $1,237 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $10 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $84,643 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $180,663 |
| Insurance | $35,889 |
| All other expenses | $113,961 |
| Total functional expenses | $1,843,174 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $374,584 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,823 |
| 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 | $3,689,008 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,466 |
| Other assets | $0 |
| Total assets | $4,071,881 |
| Accounts payable and accrued expenses | $14,999 |
| 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 | $0 |
| Secured mortgages and notes payable | $1,799,691 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $42,524 |
| Total liabilities | $1,857,214 |
| Net assets without donor restrictions | $2,214,667 |
| 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 | $4,071,881 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Northern California Golf Association Pebble Beach, CA | $40,731,521 | $12,627,822 |
Southern California Golf Association Studio City, CA | $19,691,283 | $9,238,066 |
North Lake Tahoe Resort Assoc Inc Tahoe City, CA | $2,451,078 | $2,757,501 |
California Park & Recreation Society Inc Sacramento, CA | $1,406,148 | $2,322,085 |
Sleepy Hollow Recreational Assn Inc Orinda, CA | $4,071,881 | $1,842,985 |
Southern California Section Of Pga Ontario, CA | $15,133,775 | $1,694,019 |
National Association Of Industrial & Office Parks Irvine, CA | $943,091 | $612,283 |
Western Fairs Association Inc Sacramento, CA | $400,634 | $463,775 |
Naiop San Diego Chapter Del Mar, CA | $1,139,114 | $485,067 |
Los Angeles Sports Council Inc Santa Monica, CA | $104,820 | $479,589 |
Yolo Sportsmens Association Woodland, CA | $782,946 | $417,584 |
Escondido Fish And Game Association Inc Escondido, CA | $1,210,762 | $366,150 |