FEDERAL ENERGY REGULATORY COMMISSION FITNESS CENTER ORGANIZA

Address
888 1ST ST NE
WASHINGTON, DC 20426-0001
Contact
Phone: +1 (202) 502-8077
Nonprofit
NTEE: N30 - Physical Fitness and Community Recreational Facilities
EIN: 52-1568129

Mission

THE CFCO IS A NON-PROFIT ENTITY CREATED TO MANAGE A FITNESS CENTER THAT SERVICES OVER 750 FEDERAL EMPLOYEES AND CONTRACTORS.
 20172016201520142013
Basic features of the organization
Year of formation1988
Subsection code04
Form of organization
CorporationTrue
Metropolitan statistical area8872
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel  $0.00$0.00$0.00
Sum of reportable (W2/1099) compensation $0.00$0.00$0.00$0.00
Number of employees 0000
Number of people compensated >$100k 0000
Number of highly compensated contractors 1111
Personnel
Baummer, John
Title    SECRETARY
Name of key/compensated person    JOHN BAUMMER
Position of compensated person
Current officer    True
Average hours per week working for org    2.0
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Eley, Patricia
Title TREASURERTREASURERTREASURERTREASURER
Name of key/compensated person PATRICIA ELEYPATRICIA ELEYPATRICIA ELEYPATRICIA ELEY
Position of compensated person
Current officer TrueTrueTrueTrue
Average hours per week working for org 1.001.02.02.0
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
Hudock, Chelsea
Title SECRETARY   
Name of key/compensated person CHELSEA HUDOCK   
Position of compensated person
Current officer True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Maranville, David
Title CHAIRMANCHAIRMANCHAIRMANCHAIRMAN
Name of key/compensated person DAVID E MARANVILLEDAVID E MARANVILLEDAVID E MARANVILLEDAVID E MARANVILLE
Position of compensated person
Current officer TrueTrueTrueTrue
Average hours per week working for org 1.001.02.02.0
Reportable compensation from org $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
Romero, Juan
Title  SECRETARYSECRETARY 
Name of key/compensated person  JUAN ROMEROJUAN ROMERO 
Position of compensated person
Current officer  TrueTrue 
Average hours per week working for org  1.02.0 
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Ruhkamp, Todd
Title VICE-CHAIRMAN   
Name of key/compensated person TODD RUHKAMP   
Position of compensated person
Current officer True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Templeton, Carolyn
Title  VICE-CHAIRMANVICE-CHAIRMANVICE-CHAIRMAN
Name of key/compensated person  CAROLYN TEMPLETONCAROLYN TEMPLETONCAROLYN TEMPLETON
Position of compensated person
Current officer  TrueTrueTrue
Average hours per week working for org  1.02.02.0
Reportable compensation from org  $0.00 $0.00
Other comp, non-reportable, from org and related orgs  $0.00 $0.00
Purpose: mission, activities, & accomplishments
Mission or significant activities THE CFCO IS A NON-PROFIT ENTITY CREATED TO MANAGE A FITNESS CENTER THAT SERVICES OVER 750 FEDERAL EMPLOYEES AND CONTRACTORS.THE CFCO IS A NON-PROFIT ENTITY CREATED TO MANAGE A FITNESS CENTER THAT SERVICES OVER 750 FEDERAL EMPLOYEES AND CONTRACTORS.THE CFCO IS A NON-PROFIT ENTITY CREATED TO MANAGE A FITNESS CENTER THAT SERVICES OVER 750 FEDERAL EMPLOYEES AND CONTRACTORS.THE CFCO IS A NON-PROFIT ENTITY CREATED TO MANAGE A FITNESS CENTER THAT SERVICES OVER 750 FEDERAL EMPLOYEES AND CONTRACTORS.
Program service expenses, total $210,381.00$215,498.00$209,779.00$205,686.00
Programs, including revenue & expenses
THE ORGANIZATION PAID $164,247 TO CORPORATE FITNESS WORKS FOR MANAGEMENT OF THE FACILITY AND EXERCISE INSTRUCTION AND CLASSES.
Program expenses $164,247.00$175,748.00$173,438.00$171,376.00
Program description THE ORGANIZATION PAID $164,247 TO CORPORATE FITNESS WORKS FOR MANAGEMENT OF THE FACILITY AND EXERCISE INSTRUCTION AND CLASSES.THE ORGANIZATION PAID $175,748 TO L & T HEALTH AND FITNESS FOR MANAGEMENT OF THE FACILITY AND EXERCISE INSTRUCTION AND CLASSES.THE ORGANIZATION PAID $173,438 TO L & T HEALTH AND FITNESS FOR MANAGEMENT OF THE FACILITY AND EXERCISE INSTRUCTION AND CLASSES.THE ORGANIZATION PAID $171,376 TO L & T HEALTH AND FITNESS FOR MANAGEMENT OF THE FACILITY AND EXERCISE INSTRUCTION AND CLASSES.
THE ORGANIZATION SPENT $46,134 INCLUDING DEPRECIATION TO MAINTAIN EXERCISE EQUIPMENT AND MANAGE THE FACILITY.
Program expenses $46,134.00$39,750.00$36,341.00$34,310.00
Program description THE ORGANIZATION SPENT $46,134 INCLUDING DEPRECIATION TO MAINTAIN EXERCISE EQUIPMENT AND MANAGE THE FACILITY.THE ORGANIZATION SPENT $39,749 INCLUDING DEPRECIATION TO MAINTAIN EXERCISE EQUIPMENT AND MANAGE THE FACILITY.THE ORGANIZATION SPENT $36,341 INCLUDING DEPRECIATION TO MAINTAIN EXERCISE EQUIPMENT AND MANAGE THE FACILITY.THE ORGANIZATION SPENT $34,310 INCLUDING DEPRECIATION TO MAINTAIN EXERCISE EQUIPMENT AND MANAGE THE FACILITY.
Financial data
Revenue
Total revenue$190,979.00$198,392.00$202,109.00$210,359.00$203,721.00
Revenue from contributions (total) $194,123.00$198,270.00$207,079.00$198,613.00
Investment income, current yr $1,144.00$1,099.00$399.00$562.00
Total revenue from grants, etc., current yr $194,123.00$198,270.00$207,079.00$198,613.00
Other revenue, current yr $3,125.00$2,740.00$2,881.00$4,546.00
Net unrelated business taxable revenue $0.00   
Program service revenue (total)  $0.00$0.00$0.00
Sources of contributions
Contributions revenue from membership dues $194,123.00$198,270.00$207,079.00$198,613.00
Other types of revenue
Royalties (total)  $0.00$0.00$0.00
Miscellaneous revenue (total)  $0.00$0.00$0.00
Net revenue from gaming (total)  $0.00$0.00$0.00
Investment income $596.00$368.00$399.00$562.00
Net rental income $3,125.00$2,740.00$2,784.00$3,726.00
Net income from fundraising events  $0.00$0.00$0.00
Net inventory sales (total)  $0.00$97.00$820.00
Expense categories (totals)
Total functional expenses: sum of all $210,381.00$215,498.00$209,779.00$205,686.00
Total functional expenses: program service  $210,381.00$215,498.00$209,779.00$205,686.00
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
Lobbying fees (total)  $0.00$0.00$0.00
Legal fees (total)  $0.00$0.00$0.00
Fundraising service fees (total) $0.00$0.00$0.00$0.00
General management fees (total) $164,247.00$175,748.00$173,438.00$171,376.00
Investment management fees (total)  $0.00$0.00$0.00
Assets and liabilities
Total assets$96,400.00$112,297.00$124,286.00$137,675.00$137,095.00
Total assets, beginning of year $124,286.00$137,675.00$137,095.00$139,060.00
Total liabilities $0.00$0.00$0.00$0.00
Total liabilities, beginning of year  $0.00$0.00$0.00
Pledges & accounts receivable, net  $0.00$0.00$0.00
Loans & receivables from key persons  $0.00$0.00$0.00
Unrestricted net assets, end of yr $112,297.00$124,286.00$137,675.00$137,095.00
Temporarily restricted net assets  $0.00$0.00$0.00
Permanently restricted net assets, end of yr  $0.00$0.00$0.00
Net assets $112,297.00$124,286.00$137,675.00$137,095.00
Net assets, beginning of year $124,286.00$137,675.00$137,095.00$139,060.00
Other liabilities  $0.00$0.00$0.00
Bond liabilities  $0.00$0.00$0.00
Intangible assets  $0.00$0.00$0.00
Other assets  $0.00$0.00$0.00
Investments: other securities  $0.00$0.00$0.00
Investments: publicly traded securities  $0.00$0.00$0.00
Cash: non-interest bearing $64,895.00$64,146.00$70,851.00$66,711.00
Cash: non-interest bearing, beginning of year $64,146.00$70,851.00$66,711.00$59,771.00
Investments -- program-related  $0.00$0.00$0.00
Escrow or custodial account liability  $0.00$0.00$0.00
Loans and other payables to key persons  $0.00$0.00$0.00
Grants payable  $0.00$0.00$0.00
Inventories for sale or use  $0.00$0.00$0.00
Other financial variables
Revenue less expenses -$11,989.00-$13,389.00$580.00-$1,965.00
Advertising (total)  $0.00$0.00$0.00
Savings & temp cash investment  $0.00$0.00$0.00
Accounts receivable, net  $0.00$0.00$0.00
Prepaid expenses & deferred charges  $0.00$0.00$0.00
Accounts payable & accrued expenses  $0.00$0.00$0.00
Deferred revenue  $0.00$0.00$0.00
Unsecured notes & loans to unrelated parties  $0.00$0.00$0.00
Secured mortgages and notes payable  $0.00$0.00$0.00
Total net assets or fund balances $112,297.00$124,286.00$137,675.00$137,095.00
Depreciation, depletion, amortization $16,845.00$17,221.00$16,936.00$17,292.00
Payment to affiliates  $0.00$0.00$0.00
Governance and accountability
Number of voting members 9999
Number of independent voting members 9999
Accrual accounting TrueTrueTrueTrue
Tax year start date 2016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF 990990990990
IRS schema version 2016v3.02015v2.12014v5.02013v3.1
Filing identifier 201701249349300315201631959349300403201522039349300532201441989349301004
Use these data in your project Benchmark this organization against its peers