Form 990 for tax year 2023
Filed by SOUTH PENINSULA ATHLETIC AND RECREATIONAL COMMITTEE.
Totals
- Total revenue
- $146,359
- Total expenses
- $107,801
- Contributions and grants received
- $78,069
- Grants paid
- $0
- Program service revenue
- $68,290
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $925,934
- Total liabilities, end of year
- $7,031
- Net assets or fund balances, end of year
- $918,903
- Program services expenses (Part IX)
- $107,801
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $107,801
Program services were 100.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$78,069
-
1g · Noncash contributions included above
$404
-
2a · Program service revenue: Program Part III Line 4a (Sports Facility)
total $68,290 · related or exempt $68,290 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Program Part III Line 4b (Improving Floor
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $21,879 · program services $21,879
-
10 · Payroll taxes
total $1,908 · program services $1,908
-
11a · Fees: management
total $0
-
11c · Fees: accounting
total $41 · program services $41
-
12 · Advertising and promotion
total $441 · program services $441
-
13 · Office expenses
total $4,202 · program services $4,202
-
22 · Depreciation, depletion and amortization
total $42,159 · program services $42,159
-
23 · Insurance
total $8,354 · program services $8,354
-
24a · Other expenses: Utilities
total $15,904 · program services $15,904 · management and general $0 · fundraising $0
-
24b · Other expenses: Facilities and Maintenance
total $10,028 · program services $10,028 · management and general $0 · fundraising $0
-
24c · Other expenses: Bank Fees
total $1,037 · program services $1,037 · management and general $0 · fundraising $0
-
24d · Other expenses: Sports Equipment
total $957 · program services $957 · management and general $0 · fundraising $0
-
24e · All other expenses
total $891 · program services $891
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $14,855 · end of year $20,960
-
2 · Savings and temporary cash investments
beginning of year $201,392 · end of year $27,779
-
9 · Prepaid expenses and deferred charges
beginning of year $257
-
10a · Land, buildings and equipment: cost or other basis
$1,104,584
-
10b · Land, buildings and equipment: accumulated depreciation
$227,389
-
10c · Land, buildings and equipment, net
beginning of year $663,858 · end of year $877,195
-
17 · Accounts payable and accrued expenses
beginning of year $17 · end of year $7,031
-
25 · Other liabilities
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $722,855 · end of year $918,903
-
28 · Net assets with donor restrictions
beginning of year $157,490 · end of year $0
Mission and programs · 2023
Mission
To Develop, Manage, Operate and Maintain a Fitness and Recreational Sports Center.
-
Provide indoor space for athletic and recreation programs and activities for the community. These activities include roller skating, pickleball, basketball, walking, soccer and open gym. The schools also use our facilities for basketball, soccer and roller skating, in addition to time for free play.
Expenses $107,801 · Revenue $68,290
-
Fundraise, manage, construct and install 10,500sqft of indoor concrete floor and install rubberized sports flooring on top the concrete.
As filed on the 2023 return.
Listed in Part VII
-
Lawrence Radcliffe
Director
- Total calculated
- $0
- Hours/week
- 15
-
Kevin DeVaney
Director, Coordinator Liason
- Total calculated
- $0
- Hours/week
- 15
-
Bill Wells
Director
- Total calculated
- $0
- Hours/week
- 15
-
Malcolm Gaylord
President
- Total calculated
- $0
- Hours/week
- 20
-
Virginia Espenshade
Vice President
- Total calculated
- $0
- Hours/week
- 15
-
Francie Roberts
Treasurer
- Total calculated
- $0
- Hours/week
- 15
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521899349300942
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