Annville Cleona Recreation Assn
- Assets
- $202.4k
- Revenue
- $184.2k
- Investments
- $0.0
- Employees
- 37
- Location
- Annville, PA
- Founding
- 02/1962
- Data as of
- 12/2021
- EIN
- 23-6050831
Organization Overview
Annville Cleona Recreation Assn is located in Annville, PA. The organization was established in 1962. 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, Annville Cleona Recreation Assn employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Annville Cleona Recreation Assn 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, Annville Cleona Recreation Assn generated $184.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $138.3k during the year ending 12/2021. While expenses have increased by 2.3% 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
PROVIDE RECREATIONAL SERVICES AND FACILITIES FOR MEMBERS AND COMMUNITY, PRIMARILY RELATED TO SWIMMING POOL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE RECREATIONAL SERVICES AND FACILITIES FOR MEMBERS AND COMMUNITY, PRIMARILY RELATED TO SWIMMING POOL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Gardner President | Trustee | 1 | $0 |
William J O'conner Vice-President | Trustee | 1 | $0 |
Kristen Fox Treasurer | Trustee | 2 | $0 |
Patrick Haley Secretary | Trustee | 1 | $0 |
Carl Gehenio Director | Trustee | 1 | $0 |
Michael Peiffer Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $105,974 |
| Fundraising events | $53,615 |
| Related organizations | $0 |
| 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 | $159,589 |
| Total Program Service Revenue | $12,908 |
| Investment income | $3,078 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $8,656 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $184,231 |
| 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 | $51,716 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,989 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,586 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,651 |
| Office expenses | $2,536 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,104 |
| 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 | $3,269 |
| Insurance | $15,209 |
| All other expenses | $7,768 |
| Total functional expenses | $138,311 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $58,684 |
| Savings and temporary cash investments | $59,911 |
| 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 | $83,774 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $202,369 |
| Accounts payable and accrued expenses | $508 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $508 |
| 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 | $201,861 |
| Total liabilities and net assets/fund balances | $202,369 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Annville Cleona Recreation Assn has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Upmc Pinnacle Harrisburg, PA PURPOSE: GENERAL OPERATIONS | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Brooklyn Bridge Park Corporation Brooklyn, NY | $410,528,577 | $25,310,971 |
Rewarding Environments For Adultliving Inc Elmont, NY | $6,389,376 | $6,709,006 |
Harlem Lacrosse And Leadership Corporation New York, NY | $2,915,816 | $6,267,239 |
Monroe Community Sports Centre Corporation Rochester, NY | $10,874,985 | $2,546,542 |
Oglebay Foundation Inc Wheeling, WV | $18,691,463 | $4,251,520 |
Xavier University Student Health And Wellness Center Corporation Cincinnati, OH | $53,300,467 | $0 |
Section Viii Of The New York State Public High Sch Athletic Assn Inc Garden City, NY | $2,112,612 | $1,625,215 |
St George Community Center I Inc Brooklyn, NY | $100,070 | $1,691,089 |
Lutherville Timonium Recreation Council Lutherville, MD | $1,324,044 | $1,628,761 |
Atlantic City Sports Commission Inc Atlantic City, NJ | $24,469 | $1,394,636 |
Metropolitan Oval Foundation Inc Brooklyn, NY | $2,176,196 | $1,492,915 |
Fallston Recreation Council Inc Fallston, MD | $701,766 | $1,367,990 |