ARBUTUS RECREATION & PARKS COUNCIL

Address
865 SULPHUR SPRING ROAD
HALETHORPE, MD 21227
Contact
Phone: +1 (410) 887-6994
Nonprofit
NTEE: N033 - Recreation and sports
EIN: 52-1071138

Mission

RECREATIONAL & SOCIAL BENEFIT
 20172016201520142013
Basic features of the organization
Year of formation1950
Subsection code03
PF filing required0    
Metropolitan statistical area8872
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees0000 
Number of people compensated >$100k   0 
Number of volunteers100100100100 
Personnel
Baus, Kristie
TitleSECRETARYSECRETARY   
Name of key/compensated personKRISTIE BAUSKRISTIE BAUS   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org10.0010.00   
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   
Campbell, Monica
TitlePRESIDENTPRESIDENT   
Name of key/compensated personMONICA CAMPBELLMONICA CAMPBELL   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org10.0010.00   
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   
Johnson, Patricia
TitleTREASURERTREASURER   
Name of key/compensated personPATRICIA JOHNSONPATRICIA JOHNSON   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org10.0010.00   
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   
Kendrick, George
Title  DIRECTORDIRECTOR 
Name of key/compensated person  GEORGE KENDRICKGEORGE KENDRICK 
Position of compensated person
Current officer  TrueTrue 
Average hours per week working for org  5.0035.00 
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 
Miller, March
TitleVPVP   
Name of key/compensated personMARCH MILLERMARCH MILLER   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org10.0010.00   
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 activitiesRECREATIONAL & SOCIAL BENEFITRECREATIONAL & SOCIAL BENEFITRECREATIONAL & SOCIAL BENEFITRECREATIONAL & SOCIAL BENEFIT 
Program service expenses, total$423,477.00$331,395.00$396,803.00$355,237.00 
Programs, including revenue & expenses
AN ANNUAL PARADE IS SCHEDULED TO BRING THE COMMUNITY TOGETHER AND ENHANCE THE SOCIAL WELL-BEING OF THE AREA.
Program expenses$21,960.00$20,077.00$19,338.00$45,307.00 
Program revenue$15,329.00$16,503.00$31,934.00$22,969.00 
Program descriptionAN ANNUAL PARADE IS SCHEDULED TO BRING THE COMMUNITY TOGETHER AND ENHANCE THE SOCIAL WELL-BEING OF THE AREA.AN ANNUAL PARADE IS SCHEDULED TO BRING THE COMMUNITY TOGETHER AND ENHANCE THE SOCIAL WELL-BEING OF THE AREA.AN ANNUAL PARADE IS SCHEDULED TO BRING THE COMMUNITY TOGETHER AND ENHANCE THE SOCIAL WELL-BEING OF THE AREA.AN ANNUAL PARADE IS SCHEDULED TO BRING THE COMMUNITY TOGETHER AND ENHANCE THE SOCIAL WELL-BEING OF THE AREA. 
TO PROVIDE DAY CARE FOR THE RESIDENTS OF THE AREA.
Program expenses$151,458.00$55,428.00$68,224.00$74,014.00 
Program revenue$108,172.00$53,559.00$75,143.00$76,034.00 
Program descriptionTO PROVIDE DAY CARE FOR THE RESIDENTS OF THE AREA.TO PROVIDE DAY CARE FOR THE RESIDENTS OF THE AREA.TO PROVIDE DAY CARE FOR THE RESIDENTS OF THE AREA.TO PROVIDE DAY CARE FOR THE RESIDENTS OF THE AREA. 
TO PROVIDE FOR THE RECREATIONAL AND SOCIAL WELL BEING OF THE YOUTH IN THE AREA. TO INCLUDE SPORTS, PLAYGROUNDS, CIVIC, CHEERLEADING, AEROBICS, PARADES ETC.
Program expenses$250,059.00$255,890.00$309,241.00$235,916.00 
Program revenue$269,651.00$282,617.00$264,197.00$229,551.00 
Program descriptionTO PROVIDE FOR THE RECREATIONAL AND SOCIAL WELL BEING OF THE YOUTH IN THE AREA. TO INCLUDE SPORTS, PLAYGROUNDS, CIVIC, CHEERLEADING, AEROBICS, PARADES ETC.TO PROVIDE FOR THE RECREATIONAL AND SOCIAL WELL BEING OF THE YOUTH IN THE AREA. TO INCLUDE SPORTS, PLAYGROUNDS, CIVIC, CHEERLEADING, AEROBICS, PARADES, AND CHILD CARE.TO PROVIDE FOR THE RECREATIONAL AND SOCIAL WELL BEING OF THE YOUTH IN THE AREA. TO INCLUDE SPORTS, PLAYGROUNDS, CIVIC, CHEERLEADING, AEROBICS, PARADES, AND CHILD CARE.TO PROVIDE FOR THE RECREATIONAL AND SOCIAL WELL BEING OF THE YOUTH IN THE AREA. TO INCLUDE SPORTS, PLAYGROUNDS, CIVIC, CHEERLEADING, AEROBICS, PARADES, AND CHILD CARE. 
Financial data
Revenue
Total revenue$393,185.00$352,727.00$371,455.00$328,775.00 
Revenue from contributions (total)  $0.00$0.00$0.00
Investment income, current yr$33.00$48.00$181.00$251.00 
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00 
Total unrelated business revenue$0.00$0.00$0.00$0.00 
Other revenue, current yr$0.00$0.00$0.00$0.00 
Program service revenue (total)$393,152.00$352,679.00$371,274.00$328,524.00$347,968.00
Gross receipts$393,185.00$352,727.00$371,455.00$328,775.00 
Other types of revenue
Income from dividends, interest, and similar investments$33.00$48.00$181.00$251.00 
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$423,477.00$331,395.00$396,803.00$355,237.00 
Total functional expenses: program service $423,477.00$331,395.00$396,803.00$355,237.00 
Total functional expenses: management and general$0.00$0.00$0.00$0.00 
Total functional expenses: fundraising$0.00$0.00$0.00$0.00 
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00 
Assets and liabilities
Total assets$165,679.00$187,289.00$165,909.00$176,257.00$221,732.00
Total assets, beginning of year$187,289.00$165,909.00$176,257.00$221,732.00 
Total liabilities$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$165,679.00$187,289.00$165,909.00$176,257.00 
Net assets$165,679.00$187,289.00$165,909.00$176,257.00 
Net assets, beginning of year$187,289.00$165,909.00$176,257.00$221,732.00 
Cash: non-interest bearing$92,917.00$114,560.00$93,228.00$98,862.00 
Cash: non-interest bearing, beginning of year$114,560.00$93,228.00$98,862.00$125,979.00 
Other financial variables
Revenue less expenses-$30,292.00$21,332.00-$25,348.00-$26,462.00 
Savings & temp cash investment$72,762.00$72,729.00$72,681.00$77,395.00 
Total net assets or fund balances$165,679.00$187,289.00$165,909.00$176,257.00 
Governance and accountability
Number of voting members7799 
Number of independent voting members7755 
Cash accountingTrueTrueTrueTrue 
Tax year start date2016-07-012015-07-012014-07-012013-07-01 
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990 
Reason for form submission
Address changeTrueTrue   
Date e-filing submitted2018-05-162017-07-272016-07-132015-02-24 
IRS schema version2016v3.02015v3.02014v6.02013v4.0 
Filing identifier201821159349300532201740449349301734201610459349300811201540439349301709 
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