Perry Abernathy Recreation Center

Address
431 Eldridge Road
Sugar Land, TX 77478
Contact
Website: http://www.theparc.org
Phone: +1 (281) 634-8927
Nonprofit
NTEE: N30 - Physical Fitness and Community Recreational Facilities
EIN: 43-1961609

Mission

To provide adult and youth recreation and childcare programs through people of faith that promote phyiscal fitness and spiritual growth in a safe and nuturing environment.
 20162015201420132012
Basic features of the organization
Year of formation2001
Subsection code03
PF filing required0    
Metropolitan statistical area3362
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$92,477.00 $82,193.00$82,987.00$76,747.00
Sum of reportable (W2/1099) compensation$92,477.00$86,020.00$82,193.00$82,987.00$52,330.00
Number of employees3836353823
Number of people compensated >$100k0   0
Number of volunteers350350350350350
Number of highly compensated contractors0    
Personnel
Barker, Carl
Title   DirectorDirector
Name of key/compensated person   CARL BARKERCARL BARKER
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Beers, Steve
Title   DirectorDirector
Name of key/compensated person   STEVE BEERSSTEVE BEERS
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Dixon, Keith
TitleDirectorDIRECTOR   
Name of key/compensated personKeith DixonKEITH DIXON   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org4.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Hill, Rodney
TitleDirectorDIRECTORDirector  
Name of key/compensated personRodney HillRODNEY HILLRODNEY HILL  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org4.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Jones, Elaine
TitleVP & SecretaryVP & SECRETAVP & SecretaryVP & SecretaryVP & Secretary
Name of key/compensated personElaine JonesELAINE JONESELAINE JONESELAINE JONESELAINE JONES
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$39,337.00$38,542.00$36,975.00$36,487.00$38,792.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Kelly, Steven
TitlePresidentPRESIDENTPresidentPresidentPresident
Name of key/compensated personSteven KellySTEVEN KELLYSTEVEN KELLYSTEVEN KELLYSTEVEN KELLY
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$53,140.00$47,478.00$45,218.00$46,500.00$13,538.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
King, Roy
TitleDirectorDIRECTORDirector  
Name of key/compensated personRoy KingROY KINGROY KING  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org4.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Martinez, Marc
Title  Director  
Name of key/compensated person  MARC MARTINEZ  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  2.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Moss, David
TitleDirectorDIRECTOR   
Name of key/compensated personDavid MossDAVID MOSS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org4.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Oestreich, Eric
TitleDirectorDIRECTORDirector  
Name of key/compensated personEric OestreichERIC OESTREICHERIC OESTREICH  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org4.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Patton, Doug
TitleDirectorDIRECTORDirectorDirectorDirector
Name of key/compensated personDoug PattonDOUG PATTONDOUG PATTONDOUG PATTONDOUG PATTON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org4.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Schmidt, William
TitleBoard ChairBOARD CHAIRDirectorDirectorDirector
Name of key/compensated personWilliam SchmidtWILLIAM SCHMIDTWILLIAM SCHMIDTWILLIAM SCHMIDTWILLIAM SCHMIDT
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org5.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Vest, Miachel
Title  Board ChairBoard ChairBoard Chair
Name of key/compensated person  MIACHEL VESTMIACHEL VESTMIACHEL VEST
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  2.002.002.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Wantuch, John
Title   DirectorDirector
Name of key/compensated person   JOHN WANTUCHJOHN WANTUCH
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Winkler, Michael
Title  DirectorDirectorDirector
Name of key/compensated person  MICHAEL WINKLERMICHAEL WINKLERMICHAEL WINKLER
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  2.002.002.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Winkler, Mike
TitleDirectorDIRECTOR   
Name of key/compensated personMike WinklerMIKE WINKLER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org4.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTo provide adult and youth recreation and childcare programs through people of faith that promote physical fitness and spiritual growth in as safe and nuturing enviornment.TO PROVIDE ADULT AND YOUTH RECREATION AND CHILDCARE PROGRAMS THROUGH PEOPLE OF FAITH THAT PROMOTE PHYSICAL FITNESS AND SPIRITUAL GROWTH IN A SAFE AND NUTURING ENVIORNMENT.To provide adult and youth recreation and childcare programs through people of faith that promote physical health and spiritual growth.To provide adult and youth recretation and childcare programs through people of faith that promote physical health and spiritual growth.To provide adult and youth recretation and childcare programs through people of faith that promote physical health and spiritual growth.
Program service expenses, total$294,650.00$245,695.00$241,208.00$225,787.00$250,415.00
Programs, including revenue & expenses
After school childcare provides a safe and nuturing place for elementary school age children to work on homework, participate in sports or just socialize with other children.
Program expenses$90,905.00$81,385.00   
Program revenue$108,685.00$69,567.00   
Program descriptionAfter school childcare provides a safe and nuturing place for elementary school age children to work on homework, participate in sports or just socialize with other children.THE PRIME TIME AFTER SCHOOL PROGRAM PROVIDES CHILDCARE FOR ELEMENTARY SCHOOL AGE CHILDREN IN A CHRISITAN ENVIORNMENT. CHILDREN CAN COMPLETE HOMEWORK ASSIGNMENTS, PARTICIPATE IN SPORTS OR JUST SOCIALIZE WITH OTHER CHILDREN. THIS PROVIDES RELIEF TO PARENTS WHO DEPEND ON SUCH PLACES SO THEY WORK.   
Christian summer day camp that provides a safe, nuturing and exciting place where children ages 5 years through 6th grade can spend their summer.
Program expenses$90,285.00$100,982.00$104,325.00$91,615.00$95,779.00
Program revenue$167,406.00$229,689.00$134,760.00$137,903.00$135,053.00
Program descriptionChristian summer day camp that provides a safe, nuturing and exciting place where children ages 5 years through 6th grade can spend their summer.CHRISTIAN SUMMER DAY CAMP THAT PROVIDES A SAFE, NUTURING AND EXCITING PLACE WHERE CHILDREN AGES 5 YEARS OLD THROUGH 6TH GRADE CAN SPEND THEIR SUMMER.CHRISTIAN SUMMER DAY CAMP THAT PROVIDES A SAFE, NUTURING, AND EXCITING PLACE WHERE CHILDREN AGES 5 YEARS THROUGH 6TH GRADE CAN SPEND THE SUMMER.CHRISTIAN SUMMER DAY CAMP THAT PROVIDES A SAFE, NUTURING, AND EXCITING PLACE WHERE CHILDREN AGES 5 YEARS THROUGH 6TH GRADE CAN SPEND THE SUMMER.CHRISTIAN SUMMER DAY CAMP THAT PROVIDES A SAFE, NUTURING, AND EXCITING PLACE WHERE CHILDREN AGES 5 YEARS THROUGH 6TH GRADE CAN SPEND THE SUMMER.
PRIME TIME AFTER SCHOOL PROGRAM SERVING 40-45 ELEMENTARY SCHOOL AGE CHILDREN MONDAY - FRIDAY AFTER SCHOOL AND ON HOLIDAYS IN A CHRISITIAN ENVIORNMENT
Program expenses  $67,485.00$73,771.00$84,567.00
Program revenue  $81,275.00$79,511.00$90,674.00
Program description  PRIME TIME AFTER SCHOOL PROGRAM SERVING 40-45 ELEMENTARY SCHOOL AGE CHILDREN MONDAY - FRIDAY AFTER SCHOOL AND ON HOLIDAYS IN A CHRISITIAN ENVIORNMENTPRIME TIME AFTER SCHOOL PROGRAM SERVING 40-45 ELEMENTARY SCHOOL AGE CHILDREN MONDAY - FRIDAY AFTER SCHOOL AND ON HOLIDAYS IN A CHRISITIAN ENVIORNMENTPRIME TIME AFTER SCHOOL PROGRAM SERVING 40-45 ELEMENTARY SCHOOL AGE CHILDREN MONDAY - FRIDAY AFTER SCHOOL AND ON HOLIDAYS IN A CHRISITIAN ENVIORNMENT
PROVIDING A SPORTS VENUE AND ATHLETIC COMPETITION IN A CHRISTIAN ENVIORNMENT FOR BOYS, GIRLS, MEN AND WOMEN. CHILDREN PARTICIPATE IN A VAREITY OF DIFFERENT SPORTS INCLUDING FLAG FOOTBALL, VOLLEYBALL AND BASKETBALL IN AN ENVIORNMENT THAT EDUCATES NOT ONLY ON THE FUNDAMENTALS BUT ALSO ON GOD.
Program expenses $63,328.00   
Program revenue $92,672.00   
Program description PROVIDING A SPORTS VENUE AND ATHLETIC COMPETITION IN A CHRISTIAN ENVIORNMENT FOR BOYS, GIRLS, MEN AND WOMEN. CHILDREN PARTICIPATE IN A VAREITY OF DIFFERENT SPORTS INCLUDING FLAG FOOTBALL, VOLLEYBALL AND BASKETBALL IN AN ENVIORNMENT THAT EDUCATES NOT ONLY ON THE FUNDAMENTALS BUT ALSO ON GOD.   
YEAR ROUND SPORTS PROGRAMS FOR BOYS, GIRLS, MEN AND WOMEN IN A CHRISTIAN ENVIRONMENT.
Program expenses  $69,398.00$60,401.00$70,069.00
Program revenue  $101,384.00$79,666.00$74,903.00
Program description  YEAR ROUND SPORTS PROGRAMS FOR BOYS, GIRLS, MEN AND WOMEN IN A CHRISTIAN ENVIRONMENT.YEAR ROUND SPORTS PROGRAMS FOR BOYS, GIRLS, MEN, AND WOMEN IN A CHRISTIAN ENVIORNMENT.YEAR ROUND SPORTS PROGRAMS FOR BOYS, GIRLS, MEN, AND WOMEN IN A CHRISTIAN ENVIORNMENT.
Youth sports allows children (boys and girls) to develop sports fundamentals, altheic ability and sense of fair play in an enviornment that is also focused on spirtual growth.
Program expenses$64,898.00    
Program revenue$114,039.00    
Program descriptionYouth sports allows children (boys and girls) to develop sports fundamentals, altheic ability and sense of fair play in an enviornment that is also focused on spirtual growth.    
Financial data
Revenue
Total revenue$500,626.00$426,687.00$370,410.00$336,001.00$312,504.00
Revenue from contributions (total)$37,885.00$34,759.00$52,991.00$30,682.00$34,735.00
Investment income, current yr$0.00$0.00$0.00$0.00$0.00
Total revenue from grants, etc., current yr$37,885.00$34,759.00$52,991.00$30,682.00$34,735.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00    
Program service revenue (total)$462,741.00$391,928.00$317,419.00$305,319.00$277,769.00
Gross receipts$500,626.00$426,687.00$370,410.00$336,001.00$312,504.00
Sources of contributions
Revenue from fundraising events  $14,690.00$8,350.00$7,150.00
Revenue from gov't grants  $8,493.00  
Revenue from all other contributions$37,885.00$34,759.00$29,808.00$22,332.00$27,585.00
Other types of revenue
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$456,191.00$378,473.00$369,263.00$334,609.00$324,420.00
Total functional expenses: program service $294,650.00$245,695.00$241,208.00$225,787.00$250,415.00
Total functional expenses: management and general$152,652.00$132,778.00$126,367.00$108,413.00$72,840.00
Total functional expenses: fundraising$8,889.00$0.00$1,688.00$409.00$1,165.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$99,971.00$77,785.00$38,790.00$80,083.00$58,226.00
Total assets, beginning of year$77,785.00$38,790.00$80,083.00$58,226.00$54,319.00
Total liabilities$0.00$0.00$0.00$2,940.00$0.00
Total liabilities, beginning of year$0.00 $2,940.00  
Unrestricted net assets, end of yr$0.00$48,214.00   
Temporarily restricted net assets$99,971.00$29,571.00$38,790.00$77,143.00$58,226.00
Net assets$99,971.00$77,785.00$38,790.00$77,143.00$58,226.00
Net assets, beginning of year$77,785.00$38,790.00$77,143.00$58,226.00$54,319.00
Cash: non-interest bearing$99,770.00$77,584.00$38,790.00$80,083.00$58,226.00
Cash: non-interest bearing, beginning of year$77,584.00$38,790.00$80,083.00$58,226.00$54,319.00
Other financial variables
Revenue less expenses$44,435.00$48,214.00$1,147.00$1,392.00-$11,916.00
Advertising (total)$4,632.00$5,185.00$2,817.00$3,621.00$5,358.00
Savings & temp cash investment$201.00$201.00   
Accounts payable & accrued expenses   $2,940.00 
Total net assets or fund balances$99,971.00$77,785.00$38,790.00$77,143.00$58,226.00
Governance and accountability
Number of voting members99999
Number of independent voting members77798
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-03-202017-01-102015-08-122014-10-222013-08-09
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.0
Filing identifier201840319349302119201602569349300820201531429349300128201422269349303642201301759349300145
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