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Nonprofiteer
← RECREATION CENTERS OF SUN CITY INC

Form 990 for tax year 2022

Filed by RECREATION CENTERS OF SUN CITY INC.

Totals

Total revenue
$30,128,391
Total expenses
$26,484,728
Contributions and grants received
$592,953
Grants paid
$0
Program service revenue
$28,595,060
Investment income
-$78,023
Other revenue
$1,018,401
Total assets, end of year
$141,570,209
Total liabilities, end of year
$40,314,350
Net assets or fund balances, end of year
$101,255,859
Program services expenses (Part IX)
$24,016,502
Management and general expenses
$2,468,226
Fundraising expenses
$0
Program service expenses (Part III)
$24,016,502

Program services were 90.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $592,953

  • 2a · Program service revenue: PROPERTY ASSESMENTS

    total $13,108,120 · related or exempt $13,108,120

  • 2b · Program service revenue: RESIDENT GOLF

    total $6,076,636 · related or exempt $6,076,636

  • 2c · Program service revenue: CAPITAL PRESERVATION FUND

    total $5,215,818 · related or exempt $5,215,818

  • 2d · Program service revenue: MEMBER PROG/OTHER

    total $1,811,207 · related or exempt $1,811,207

  • 2e · Program service revenue: NON RESIDENT GOLF

    total $1,583,436 · unrelated business $1,583,436

  • 2f · All other program service revenue

    total $799,843 · related or exempt $488,921 · unrelated business $310,922

  • 3 · Investment income

    total -$78,023 · related or exempt -$78,023

  • 6a · Gross rents

    real property $278,056

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $278,056

  • 6d · Net rental income or loss

    total $278,056 · related or exempt $278,056

  • 10a · Gross sales of inventory

    $1,000,667

  • 10b · Cost of goods sold

    $494,603

  • 10c · Net income from sales of inventory

    total $506,064 · related or exempt $506,064

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $234,281 · related or exempt $234,281

  • 11e · Other revenue, total

    $234,281

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $130,880 · management and general $130,880

  • 7 · Other salaries and wages

    total $9,357,964 · program services $7,860,690 · management and general $1,497,274

  • 8 · Pension plan contributions

    total $94,758 · program services $82,439 · management and general $12,319

  • 9 · Other employee benefits

    total $1,094,801 · program services $952,477 · management and general $142,324

  • 10 · Payroll taxes

    total $737,474 · program services $641,602 · management and general $95,872

  • 11b · Fees: legal

    total $114,535 · management and general $114,535

  • 11c · Fees: accounting

    total $13,000 · management and general $13,000

  • 12 · Advertising and promotion

    total $6,904 · management and general $6,904

  • 13 · Office expenses

    total $51,697 · management and general $51,697

  • 14 · Information technology

    total $175,034 · management and general $175,034

  • 16 · Occupancy

    total $1,559,150 · program services $1,559,150

  • 22 · Depreciation, depletion and amortization

    total $5,846,052 · program services $5,846,052

  • 23 · Insurance

    total $768,552 · program services $768,552

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $2,932,528 · program services $2,932,528

  • 24b · Other expenses: UTILITIES

    total $2,593,237 · program services $2,593,237

  • 24c · Other expenses: FUEL

    total $318,537 · program services $318,537

  • 24d · Other expenses: BANK FEES

    total $228,387 · management and general $228,387

  • 24e · All other expenses

    total $461,238 · program services $461,238

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,164,031 · end of year $12,790,126

  • 2 · Savings and temporary cash investments

    beginning of year $37,741,887 · end of year $42,879,396

  • 4 · Accounts receivable

    beginning of year $461,878 · end of year $588,811

  • 8 · Inventories for sale or use

    beginning of year $138,065 · end of year $174,441

  • 9 · Prepaid expenses and deferred charges

    beginning of year $161,153 · end of year $231,462

  • 10a · Land, buildings and equipment: cost or other basis

    $179,916,744

  • 10b · Land, buildings and equipment: accumulated depreciation

    $95,289,278

  • 10c · Land, buildings and equipment, net

    beginning of year $83,472,061 · end of year $84,627,466

  • 15 · Other assets

    beginning of year $61,624 · end of year $278,507

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,338,000 · end of year $1,226,804

  • 19 · Deferred revenue

    beginning of year $7,686,006 · end of year $7,720,890

  • 25 · Other liabilities

    beginning of year $35,602,328 · end of year $31,366,656

  • 27 · Net assets without donor restrictions

    beginning of year $89,574,365 · end of year $101,255,859

Mission and programs · 2022

Mission

THE RECREATION CENTERS OF SUN CITY, INC. PROVIDE ACTIVITIES TO PROMOTE SOCIAL WELFAREOF THE RESIDENTS OF SUN CITY, ARIZONA.

Activities or mission (Part I)

THE RECREATION CENTERS OF SUN CITY, INC. PROVIDE ACTIVITIES TO PROMOTE SOCIAL WELFARE OF THE RESIDENTS OF SUN CITY, ARIZONA.

  • RECREATION CENTERS - PROVIDING ACTIVITIES SUCH AS SWIMMING, CREATIVE ARTS, LAWNBOWLING, SHUFFLEBOARD, VARIOUS FORMS OF ENTERTAINMENT, AND OTHER MISCELLANEOUSACTIVITIES.

    Expenses $14,184,786 · Revenue $21,075,523

  • GOLF DIVISION - PROVIDES RESIDENTS OF SUN CITY WITH EIGHT GOLF COURSES, GOLFMERCHANDISE, AND OTHER MISCELLANEOUS ITEMS.

    Expenses $8,953,703 · Revenue $6,076,636

  • BOWLING DIVISION - PROVIDES RESIDENTS OF SUN CITY WITH TWO BOWLING ALLEYS,MERCHANDISE, AND OTHER MISCELLANEOUS ITEMS.

    Expenses $878,013 · Revenue $488,921

As filed on the 2022 return.

Listed in Part VII

  • Allan Lenefsky

    SECRETARY

    Total calculated
    $0
    Hours/week
    15

  • Dale Lehrer

    PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • Mike Ege

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • Kat Fimmel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    15

  • Steve Collins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    15

  • Sue Wilson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    15

  • Darla Akins

    TREASURER

    Total calculated
    $0
    Hours/week
    15

  • John Nowakowski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    15

  • Karen McAdam

    DIRECTOR

    Total calculated
    $0
    Hours/week
    15

  • William Cook

    GENERAL MANAGER

    Total calculated
    $130,880
    From this org
    $118,840
    From related orgs
    $0
    Other
    $12,040
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
16 November 2023
IRS schema version
2022v5.0
Source object
202313209349303981

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