- Revenue 2024
- $2,273,345
- Expenses 2024
- $2,111,408
Program services were 81.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- O200
- Classification
- 1000
- Street
- 4469 CHEVY CHASE DR
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Mission and programs · 2024
Mission
RECREATIONAL AND EDUCATIONAL SERVICES
-
ProgrammingProduced musical Mean Girls High School Version with cast and crew from 10 different high schools. Started stagecraft apprentice program. Camp Runamuk enrollment increased 159% over previous summer. Increased total number of summer caps by 28%. Started Senior Socials and Beginning/Intermediate Pickleball classes on the new courts. Added highly popular Dungeons & Dragons programs and camps. Started Kids Mile training program. Added new tennis program for a variety of skill levels. Updated agreements and handbook with Independent Contractors. Hosted open house and program demo days. Expanded dance program with new teachers and classes, including tumbling. Added second Balance Fit class. Grow our Model United Nations program for middle school students by 40%. Launched financial assistance program and Provide over $5,000 in financial aid for seniors and families in need. Our Senior Programming grew by 11%. We added 8 new offerings to our Senior Fun for 50+ Program, including scrapbooking, ballet, Muse/ique, acting, watercolor painting, and our continuing speaker series. Welcome over 75 seniors to monthly bingos. Created a summer apprentice program to prepare kids ages 11-15 to become camp counselors.
Expenses $653,840 · Revenue $616,647
-
PreschoolPreschool enrollment went up in Q1 from 77.5% to 95.6% over last year. Parent Council purchased a new refrigerator, stove, airplane teeter-totter, supplies, and toys. New mosaic tiles, pump and ground covering for the fountain. Created a scholarship fund. Voted CV Weekly Finest Preschool in 2024. Added Week 6 and Extended Daycare to Summer Camp and increased revenue from $48,000 to $78,060. Increased school year tuition. Replaced HVAC in front of building. Fundraisers: Handels, Round Table and Sees Candy. Sent out parent survey at the end of the year. Added Parent Education events.
Expenses $651,321 · Revenue $702,537
-
Ceramics & Visual Arts DepartmentNet revenue up in Q1 by 84% from the previous year. Added new intermediate hand-building classes. Held specialty workshops. Added Glass Arts Program. Electrical and plumbing upgrades. New youth ceramics summer camps. Added Muddy Sundays workshops for new participants. Purchased sex new state-of-the art electric pottery wheels. Purchased new front loading electric kiln. New tankless water heater. Added a new advanced wheel throwing class. Added additional preschool class. Doubled capacity of intro classes. Reconfigured studios adding additional throwing wheels, new staging table for work, new glazing table, additional shelving and dedicating the creative arts studio to hand building and glass blowing. Q4 enrollment increase over previous year includes 14% for adults, 51% for youth, 13% for teens and 212% for preschool. Created over 100 bowls for charity.
Expenses $408,040 · Revenue $356,122
As filed on the 2024 return.
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
Betsy D FergusonBETSY D FERGUSON
Executive Dir.
- Total calculated
- $101,139
- From this org
- $99,959
- From related orgs
- $0
- Other
- $1,180
- Hours/week
- 40
-
Michael LeiningerMICHAEL LEININGER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Pam StumbaughPAM STUMBAUGH
Director
- Total calculated
- $0
- Hours/week
- 2
-
Alex MartinianALEX MARTINIAN
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Georgina FernandoGEORGINA FERNANDO
Director
- Total calculated
- $0
- Hours/week
- 6
-
Ganesh SankaraGANESH SANKARA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Maureen Siegal SprowlesMAUREEN SIEGAL SPROWLES
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Dan SernettDAN SERNETT
President
- Total calculated
- $0
- Hours/week
- 4
-
Deborah JordanDEBORAH JORDAN
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Mike DelaneyMIKE DELANEY
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Ara AslanianARA ASLANIAN
Director
- Total calculated
- $0
- Hours/week
- 0.5
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. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $2,273,345
- Expenses
- $2,111,408
- Contributions
- $464,622
- Grants paid
- $0
-
2023
- Revenue
- $2,039,180
- Expenses
- $1,884,618
- Contributions
- $350,178
- Grants paid
- $0
-
2022
- Revenue
- $1,571,523
- Expenses
- $1,600,538
- Contributions
- $129,379
- Grants paid
- $0
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Other returns filed
-
2021 · 990
- Revenue
- $1,279,955
- Expenses
- $1,223,734
- Assets (EOY)
- $1,618,471
-
2020 · 990
- Revenue
- $885,307
- Expenses
- $796,560
- Assets (EOY)
- $1,405,492
-
2019 · 990
- Revenue
- $1,203,497
- Expenses
- $1,094,660
- Assets (EOY)
- $1,337,614
-
2018 · 990
- Revenue
- $1,208,991
- Expenses
- $1,093,667
- Assets (EOY)
- $1,248,428
-
2017 · 990
- Revenue
- $1,211,809
- Expenses
- $1,097,634
- Assets (EOY)
- $1,086,132
-
2016 · 990
- Revenue
- $1,143,244
- Expenses
- $1,064,225
- Assets (EOY)
- $908,972
-
2015 · 990
- Revenue
- $1,114,186
- Expenses
- $1,027,843
- Assets (EOY)
- $831,246
-
2014 · 990
- Revenue
- $1,076,539
- Expenses
- $984,075
- Assets (EOY)
- $753,118
-
2013 · 990
- Revenue
- $990,610
- Expenses
- $958,931
- Assets (EOY)
- $679,880
-
2012 · 990
- Revenue
- not reported
- Expenses
- $948,454
- Assets (EOY)
- $633,660
Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
-
2022 PROGRAM SUPPORT
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 13 October 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.
What this page reflects
The registration facts above come from the IRS Business Master File published 13 October 2026 and read 29 October 2026, for every organization at once. Returns through tax year 2024, the newest we have parsed for this organization.