Wakefield Chapel Recreation Association
- Assets
- $245.1k
- Revenue
- $404.0k
- Investments
- $0.0
- Employees
- 49
- Location
- Springfield, VA
- Founding
- 05/1971
- Data as of
- 10/2022
- EIN
- 54-0881662
Organization Overview
Wakefield Chapel Recreation Association is located in Springfield, VA. The organization was established in 1971. According to its NTEE Classification (N31) the organization is classified as: Community Recreational Centers, under the broad grouping of Recreation & Sports and related organizations. As of 10/2022, Wakefield Chapel Recreation Association employed 49 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wakefield Chapel Recreation Association is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 10/2022, Wakefield Chapel Recreation Association generated $404.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $667.3k during the year ending 10/2022. While expenses have increased by 9.8% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE CORPORATION IS ORGANIZED TO CONSTRUCT, OPERATE, OWN AND MAINTAIN A SWIMMING POOL, TENNIS COURTS, AND OTHER RECREATIONAL FACILITIES FOR THE PLEASURE AND RECREATION OF ITS MEMBERS AND THEIR GUESTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
POOL, TENNIS COURTS, AND GENERAL FACILITY USE FOR 500 DUES PAYING MEMBERS.
A COMMUNITY RECREATIONAL SWIM CLUB FOR YOUTHS AGED 4 TO 18 PARTICIPATING IN NORTHERN VIRGINIA SWIM LEAGUE. ALL MEETS AND ACTIVITIES ARE RUN BY VOLUNTEERS. SERVED OVER 250 YOUTHS WITH 12 MEETS, PEP RALLIES, AND OVER 100 HOURS OF SWIM INSTRUCTION.
A COMMUNITY RECREATIONAL TENNIS PROGRAM FOR ADULTS AND YOUTHS AGED 4 TO 18 PARTICIPATING IN THE NORTHERN VIRGINIA TENNIS LEAGUE. ALL MATCHES AND ACTIVITIES ARE RUN BY VOLUNTEERS. SERVED OVER 100 ADULTS AND 50 YOUTHS WITH OVER 100 HOURS OF TENNIS INSTRUCTION.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brad Otto President | Officer | 10 | $0 |
Chris Mansuy Vice President Operaions | Officer | 5 | $0 |
Sophie Lockerby Secretary | Officer | 5 | $0 |
Karim Grace Valle Membership | Officer | 5 | $0 |
Shannon Wietz Vice President Long Range | Officer | 5 | $0 |
Meghan Test Social Activities | Officer | 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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $406,342 |
| Investment income | $205 |
| 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 | -$2,520 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $404,027 |
| 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 | $0 |
| Other salaries and wages | $49,295 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,360 |
| Fees for services: Management | $123,218 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,905 |
| Advertising and promotion | $0 |
| Office expenses | $9,431 |
| Information technology | $7,090 |
| Royalties | $0 |
| Occupancy | $37,005 |
| 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 | $28,865 |
| Insurance | $14,242 |
| All other expenses | $33,541 |
| Total functional expenses | $667,264 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $162,047 |
| 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 | $0 |
| Net Land, buildings, and equipment | $83,015 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $245,062 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| 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 | $245,062 |
| Total liabilities and net assets/fund balances | $245,062 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Fairfield Glade Community Club Fairfield Glade, TN | $59,504,971 | $24,464,764 |
Recreation Vehicle Industry Association Inc Reston, VA | $74,296,220 | $17,630,703 |
Bretton Woods Recreation Center Inc Germantown, MD | $12,283,354 | $6,533,132 |
Emily Krzyzewski Family Life Center Inc Durham, NC | $20,182,239 | $3,389,390 |
Woods Community Center Inc Severna Park, MD | $5,541,119 | $2,298,146 |
Louisville Central Community Center Inc Louisville, KY | $9,005,846 | $2,345,144 |
Burkwood Recreation Association Inc Mechanicsville, VA | $4,730,258 | $2,143,788 |
Recreation Vehicle Dealers Association Of North America Fairfax, VA | $5,938,540 | $2,136,084 |
University Of North Carolina Faculty-Staff Recreation Associati Chapel Hill, NC | $5,306,904 | $2,177,390 |
Yuma Study Center Inc Washington, DC | $17,833,358 | $1,267,842 |
Bel Air Recreation Committee Inc Bel Air, MD | $641,165 | $1,306,096 |
Kanawha Recreation Association Henrico, VA | $2,872,529 | $951,606 |