S N P J Recreation Center
- Assets
- $64.6k
- Revenue
- $925.9k
- Investments
- $0.0
- Employees
- 41
- Location
- Enon Valley, PA
- Founding
- 08/1969
- Data as of
- 12/2021
- EIN
- 25-1185942
Organization Overview
S N P J Recreation Center is located in Enon Valley, PA. The organization was established in 1969. 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, S N P J Recreation Center employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. S N P J Recreation Center 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, S N P J Recreation Center generated $925.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $1.0m 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
TO PROVIDE CULTURAL, EDUCATIONAL, AND RECREATIONAL ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE CULTURAL, EDUCATIONAL, AND RECREATIONAL ACTIVITIES FOR OUR MEMBERS BY PROVIDING A HERITAGE MUSEUM, LIBRARY, AND VARIOUS RECREATIONAL FACILITIES TO FURTHER OUR FRATERNAL PURPOSE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Cushman Executive Committee | Trustee | 2 | $250 |
Joseph C Evanish National President & CEO | OfficerTrustee | 2 | $200 |
Vincent R Baselj Director | Trustee | 0.5 | $200 |
Cathy Kalentis Executive Committee | Trustee | 2 | $200 |
Christine Petukauskas Executive Committee | Trustee | 2 | $150 |
John Baselj Executive Committee | Trustee | 2 | $150 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $184,512 |
| 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 | $184,512 |
| Total Program Service Revenue | $725,742 |
| 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 | $925,919 |
| 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. | $1,400 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $332,584 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $61,597 |
| Payroll taxes | $35,266 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,333 |
| Advertising and promotion | $1,094 |
| Office expenses | $4,104 |
| Information technology | $13,841 |
| Royalties | $0 |
| Occupancy | $209,618 |
| Travel | $5,309 |
| 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 | $4,879 |
| Insurance | $39,559 |
| All other expenses | $1,579 |
| Total functional expenses | $1,021,029 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $26,991 |
| 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 | $4,627 |
| Net Land, buildings, and equipment | $32,961 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $64,579 |
| Accounts payable and accrued expenses | $15,958 |
| Grants payable | $0 |
| Deferred revenue | $91,509 |
| 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 | $4,285 |
| Total liabilities | $111,752 |
| 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 | -$47,173 |
| Total liabilities and net assets/fund balances | $64,579 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Pennsylvania Recreation And Park Society State College, PA | $2,424,947 | $1,608,707 |