North Roanoke Recreation Club
- Assets
- $25.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Roanoke, VA
- Founding
- 02/1974
- Data as of
- 12/2023
- EIN
- 54-6121399
Organization Overview
North Roanoke Recreation Club is located in Roanoke, VA. The organization was established in 1974. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, 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. North Roanoke Recreation Club 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 12/2023, North Roanoke Recreation Club generated $101.7k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $104.1k during the year ending 12/2023. While expenses have increased by 2.3% per year over the past 8 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
PROVIDE ATHLETIC FACILITIES AND EQUIPMENT TO APPROXIMATELY 650 CHILDREN IN THE NORTH ROANOKE COUNTY VA AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terrance Harrelson President | 5 | $0 | |
Mike Atkins Vice President | 5 | $0 | |
April Adkins Corresponding Secretary | 5 | $0 | |
Casey Crouse Recording Secretary | 5 | $0 | |
Joanne King Treasurer | 5 | $0 | |
Matt Harris Athletic Director | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,650 |
| Total Program Service Revenue | $95,030 |
| Membership dues | $0 |
| Investment income | $39 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $101,719 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $12,555 |
| Occupancy, rent, utilities, and maintenance | $432 |
| Printing, publications, postage, and shipping | $6,905 |
| Other expenses | $84,247 |
| Total expenses | $104,139 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $25,911 |
| Other assets | $0 |
| Total assets | $25,911 |
| Total liabilities | $0 |
| Net assets or fund balances | $25,911 |