Adelphi Recreation Inc Adelphi Pool

Address
P O Box 95
Riverdale, MD 20738
Contact
Website: http://adelphipool.org
Phone: +1 (513) 227-1004
Nonprofit
EIN: 52-0691189
Year formed: 1956

Mission

to provide summer water activities to the community
 2017
Basic features of the organization
Doing business as nameAdelphi Pool
Year of formation1956
Subsection code07
PF filing required0
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees20
Number of volunteers20
Personnel
Graham, Kate
TitleSecretary
Name of key/compensated personKATE GRAHAM
Position of compensated person
Current officerTrue
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
Leonard, Kenneth
TitlePresident
Name of key/compensated personKENNETH LEONARD
Position of compensated person
Current officerTrue
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
Pintur, Michele
TitleTreasurer
Name of key/compensated personMICHELE PINTUR
Position of compensated person
Current officerTrue
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
Purpose: mission, activities, & accomplishments
Mission or significant activitiesto provide available exercise and recreation for the community by oper ating a swimming facility for members
Programs, including revenue & expenses
summer water activities provided to the community
Program descriptionsummer water activities provided to the community
Financial data
Revenue
Total revenue$211,649.00
Revenue from contributions (total)$201,803.00
Investment income, current yr$0.00
Total revenue from grants, etc., current yr$201,803.00
Total unrelated business revenue$9,454.00
Other revenue, current yr$9,846.00
Gross receipts$211,649.00
Sources of contributions
Contributions revenue from membership dues$201,803.00
Other types of revenue
Miscellaneous revenue (total)$9,454.00
Net income from fundraising events$392.00
Expense categories (totals)
Total functional expenses: sum of all$212,409.00
Total functional expenses: program service $0.00
Total functional expenses: management and general$0.00
Total functional expenses: fundraising$0.00
Fees for services
Legal fees (total)$99.00
Fundraising service fees (total)$0.00
General management fees (total)$73,300.00
Assets and liabilities
Total assets$385,379.00
Total assets, beginning of year$379,484.00
Total liabilities$0.00
Net assets$385,379.00
Net assets, beginning of year$379,484.00
Other assets$4,002.00
Cash: non-interest bearing$34,987.00
Cash: non-interest bearing, beginning of year$27,216.00
Other financial variables
Revenue less expenses-$760.00
Advertising (total)$1,336.00
Total net assets or fund balances$385,379.00
Depreciation, depletion, amortization$7,566.00
Payment to affiliates$650.00
Governance and accountability
Number of voting members347
Number of independent voting members0
Cash accountingTrue
Tax year start date2017-01-01
Tax year end date2017-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990
Date e-filing submitted2018-07-26
IRS schema version2017v2.3
Filing identifier201841069349300239
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