Kensington Heights Recreation Association Inc
- Assets
- $646.6k
- Revenue
- $282.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Kensington, MD
- Founding
- 12/1959
- Data as of
- 09/2020
- EIN
- 52-0699135
Organization Overview
Kensington Heights Recreation Association Inc is located in Kensington, MD. The organization was established in 1959. According to its NTEE Classification (N31) the organization is classified as: Community Recreational Centers, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kensington Heights Recreation Association Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 09/2020, Kensington Heights Recreation Association Inc generated $282.5k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $287.1k during the year ending 09/2020. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
SOCIAL AND RECREATIONAL CLUB TO PROVIDE, MAINTAIN, AND MANAGE SWIMMING, TENNIS, AND PARK FACILITIES FOR MEMBERS, TEAM EVENTS, AND SOCIAL EVENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF SWIMMING FACILITIES, TENNIS COURTS, AND RECREATIONAL AREAS FOR MEMBERS AND GUESTS. INCOME INCLUDES SWIM TEAM REVENUE, GUEST FEES, AND OTHER INCOME SUCH AS WAITLIST AND EARLY BIRD SWIMMING FEES.
OPERATION OF SWIMMING FACILITIES, TENNIS COURTS, AND RECREATIONAL AREAS FOR MEMBERS AND GUESTS. INCOME INCLUDES SWIM TEAM REVENUE, GUEST FEES, AND OTHER INCOME SUCH AS WAITLIST AND EARLY BIRD SWIMMING FEES.
OPERATION OF SWIMMING FACILITIES, TENNIS COURTS, AND RECREATIONAL AREAS FOR MEMBERS AND GUESTS. INCOME INCLUDES SWIM TEAM REVENUE, GUEST FEES, AND OTHER INCOME SUCH AS WAITLIST AND EARLY BIRD SWIMMING FEES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Johnson Vice President | Officer | 3 | $0 |
Angeline Oshea Secretary | Officer | 4 | $0 |
Daniel Mueller President | Officer | 5 | $0 |
George Humbert Treasurer | Officer | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $259,530 |
| Investment income | $165 |
| 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 | $282,496 |
| Statement of Expenses | |
|---|---|
| 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 to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $114,460 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,714 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $10,134 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,890 |
| 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 | $51,339 |
| Insurance | $13,865 |
| All other expenses | $0 |
| Total functional expenses | $287,129 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $91,114 |
| Savings and temporary cash investments | $183,045 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $646,644 |
| Accounts payable and accrued expenses | $2,498 |
| 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 | $2,498 |
| 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 |
| Total liabilities and net assets/fund balances | $644,146 |
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