Barclay Downs Swim & Racquet Club Inc
- Assets
- $1.6m
- Revenue
- $501.0k
- Investments
- $0.0
- Employees
- 11
- Location
- Charlotte, NC
- Founding
- 06/1995
- Data as of
- 10/2020
- EIN
- 56-0732144
Organization Overview
Barclay Downs Swim & Racquet Club Inc is located in Charlotte, NC. The organization was established in 1995. According to its NTEE Classification (G25) the organization is classified as: Down Syndrome, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 10/2020, Barclay Downs Swim & Racquet Club Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Barclay Downs Swim & Racquet Club Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 10/2020, Barclay Downs Swim & Racquet Club Inc generated $501.0k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $340.8k during the year ending 10/2020. 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
NEIGHBORHOOD RECREATION. SWIM, TENNIS, AND SOCIAL PROGRAMS ARE PROVIDED FOR OVER 400 FAMILIES WHO ARE MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
POOL - MAINTAINED AND OPERATED FOR APPROXIMATELY 400 MEMBERS FAMILIES. TRAINING LIFEGUARDS ARE ON DUTY. BABY POOL PROVIDED AND SPECIAL ACTIVITIES ARE OFFERED TO MEMBERS.
TENNIS 7 ADULT TEAMS COMPETE IN LOCAL TENNIS LEAGUES. OVER 150 MEMBERS PARTICIPATE. CLINICS AND LESSONS ARE ALSO OFFERED.
SWIMMING - SWIM TEAM OF OVER 200 CHILDREN COMPETE IN LOCAL SWIM LEAGUE. SWIM LESSONS ARE ALSO AVAILABLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Taylor President | Officer | 5 | $0 |
Brian Bruchs Treasurer | Officer | 5 | $0 |
Stephanie Leo Secretary | Officer | 5 | $0 |
Bernie Gesing At Large | Trustee | 2 | $0 |
Sally Lindsay Swim Team | Trustee | 2 | $0 |
Rebecca Fant Facilities | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $477,438 |
| Investment income | $667 |
| 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 | $20,439 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $500,979 |
| 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 | $71,035 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,449 |
| Fees for services: Management | $0 |
| 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 | $2,500 |
| Advertising and promotion | $0 |
| Office expenses | $1,093 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $26,555 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $14,570 |
| All other expenses | $0 |
| Total functional expenses | $340,811 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $539,572 |
| Savings and temporary cash investments | $85,397 |
| 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 | $780 |
| Other assets | $0 |
| Total assets | $1,611,831 |
| Accounts payable and accrued expenses | $775 |
| 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 | $623,480 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $624,255 |
| 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 | $987,576 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Harwood Center Inc Memphis, TN | $4,064,983 | $2,916,893 |
National Down Syndrome Congress Roswell, GA | $533,990 | $732,155 |
Down Syndrome Association Of Middle Tennessee Hermitage, TN | $522,901 | $544,904 |
Barclay Downs Swim & Racquet Club Inc Charlotte, NC | $1,611,831 | $500,979 |
Downs Syndrome Association Of Greater Richmond Inc Richmond, VA | $450,527 | $389,056 |
Down Syndrome Association Of Northern Virginia Oakton, VA | $404,197 | $269,507 |
Down Syndrome Association Of Greater Charlotte Charlotte, NC | $457,544 | $352,182 |
Downside Up Hixson, TN | $15,712 | $0 |
Coastal Bringing Up Down Syndrome Of Southeastern Nc Inc Wilmington, NC | $154,653 | $0 |
Down Syndrome Association Of Memphis Cordova, TN | $382,137 | $142,961 |
Down Syndrome Awareness Group Of East Tennessee Knoxville, TN | $135,039 | $0 |
Zions Care Effingham, SC | $8,175 | $65,115 |