FLOWER VALLEY BATH AND RACQUET CLUB INC

Address
PO BOX 12323
SILVER SPRING, MD 20908
Contact
Website: http://www.fvbrc.com
Phone: +1 (301) 924-4210
Nonprofit
NTEE: N50 - Recreational, Pleasure, or Social Club
EIN: 52-6082332

Mission

PROMOTES THE HEALTH AND GENERAL WELFARE OF APPROXIMATELY 400 MEMBERS THROUGH THE OWNERSHIP AND OPERATION OF A SWIMMING POOL AND TENNIS COURTS.
 20172016201520142013
Basic features of the organization
Year of formation1967
Subsection code07
PF filing required0    
Metropolitan statistical area8872
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00   
Number of employees00   
Number of people compensated >$100k00   
Number of volunteers5050   
Number of highly compensated contractors00   
Personnel
Barbour, Christine
TitleDirectorDirector   
Name of key/compensated personCHRISTINE BARBOURCHRISTINE BARBOUR   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
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   
Average hours per week working for related orgs0.000.00   
Barnett, Francine
TitleSecretarySecretary   
Name of key/compensated personFRANCINE BARNETTFRANCINE BARNETT   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
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   
Average hours per week working for related orgs0.000.00   
Kim, Ryan
TitleDirectorDirector   
Name of key/compensated personRYAN KIMRYAN KIM   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
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   
Average hours per week working for related orgs0.000.00   
Maurano, Drew
TitleDirector    
Name of key/compensated personDREW MAURANO    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
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    
Average hours per week working for related orgs0.00    
Parker, Karen
TitleDirectorDirector   
Name of key/compensated personKAREN PARKERKAREN PARKER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
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   
Average hours per week working for related orgs0.000.00   
Poulin, Heather
TitleTreasurerTreasurer   
Name of key/compensated personHEATHER POULINHEATHER POULIN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
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   
Average hours per week working for related orgs0.000.00   
Rizas, Stephanie
TitleDirectorDirector   
Name of key/compensated personSTEPHANIE RIZASSTEPHANIE RIZAS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
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   
Average hours per week working for related orgs0.000.00   
Stone, Randy
TitlePresident & CEOPresident & CEO   
Name of key/compensated personRANDY STONERANDY STONE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
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   
Average hours per week working for related orgs0.000.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROMOTES THE HEALTH AND GENERAL WELFARE OF APPROXIMATELY 400 MEMBERS THROUGH THE OWNERSHIP AND OPERATION OF A SWIMMING POOL AND TENNIS COURTS.PROMOTES THE HEALTH AND GENERAL WELFARE OF APPROXIMATELY 400 MEMBERS THROUGH THE OWNERSHIP AND OPERATION OF A SWIMMING POOL AND TENNIS COURTS.   
Program service expenses, total$240,512.00$224,463.00   
Programs, including revenue & expenses
PROMOTES THE HEALTH AND GENERAL WELFARE OF APPROXIMATELY 400 MEMBERS THROUGH THE OWNERSHIP AND OPERATION OF A SWIMMING POOL AND TENNIS COURTS.
Program expenses$240,512.00$224,463.00   
Program revenue$231,498.00$245,567.00   
Program descriptionPROMOTES THE HEALTH AND GENERAL WELFARE OF APPROXIMATELY 400 MEMBERS THROUGH THE OWNERSHIP AND OPERATION OF A SWIMMING POOL AND TENNIS COURTS.PROMOTES THE HEALTH AND GENERAL WELFARE OF APPROXIMATELY 400 MEMBERS THROUGH THE OWNERSHIP AND OPERATION OF A SWIMMING POOL AND TENNIS COURTS.   
Financial data
Revenue
Total revenue$231,498.00$245,567.00   
Revenue from contributions (total)$0.00$0.00$0.00$0.00$0.00
Investment income, current yr$660.00-$1,081.00   
Total revenue from grants, etc., current yr$0.00$0.00   
Total unrelated business revenue$0.00$0.00   
Other revenue, current yr$1,002.00-$618.00   
Program service revenue (total)$229,836.00$247,266.00$235,447.00$235,948.00$237,968.00
Gross receipts$244,124.00$255,403.00   
Other types of revenue
Royalties (total)$0.00$0.00   
Miscellaneous revenue (total)$3,107.00$3,161.00   
Net revenue from gaming (total)$0.00$0.00   
Income from dividends, interest, and similar investments$660.00$386.00   
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events-$2,105.00-$3,779.00   
Net inventory sales (total)$0.00$0.00   
Expense categories (totals)
Total functional expenses: sum of all$240,512.00$224,463.00   
Total functional expenses: program service $216,737.00$214,837.00   
Total functional expenses: management and general$23,775.00$9,626.00   
Total functional expenses: fundraising$0.00$0.00   
Fees for services
Lobbying fees (total)$0.00$0.00   
Legal fees (total)$29.00$279.00   
Fundraising service fees (total)$0.00$0.00   
General management fees (total)$75,280.00$82,303.00   
Investment management fees (total)$0.00$0.00   
Assets and liabilities
Total assets$353,625.00$368,569.00$359,312.00$342,026.00$318,302.00
Total assets, beginning of year$368,569.00$359,312.00   
Total liabilities$89,327.00$95,257.00$107,104.00$114,612.00$129,603.00
Total liabilities, beginning of year$95,257.00$107,104.00   
Pledges & accounts receivable, net$0.00$0.00   
Loans & receivables from key persons$0.00$0.00   
Net assets$264,298.00$273,312.00   
Net assets, beginning of year$273,312.00$252,208.00   
Other liabilities$87,175.00$90,775.00   
Intangible assets$0.00$0.00   
Other assets$0.00$4,050.00   
Investments: other securities$0.00$0.00   
Investments: publicly traded securities$0.00$0.00   
Cash: non-interest bearing$32,236.00$56,951.00   
Cash: non-interest bearing, beginning of year$56,951.00$54,330.00   
Investments -- program-related$0.00$0.00   
Inventories for sale or use$0.00$0.00   
Other financial variables
Revenue less expenses-$9,014.00$21,104.00   
Advertising (total)$0.00$0.00   
Savings & temp cash investment$133,965.00$122,806.00   
Accounts receivable, net$0.00$1,100.00   
Prepaid expenses & deferred charges$4,160.00$4,211.00   
Accounts payable & accrued expenses$2,152.00$4,482.00   
Total net assets or fund balances$264,298.00$273,312.00   
Depreciation, depletion, amortization$9,472.00$8,789.00   
Payment to affiliates$0.00$0.00   
Governance and accountability
Number of voting members87   
Number of independent voting members77   
Accrual accountingTrueTrue   
Tax year start date2017-01-012016-01-01   
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990   
Date e-filing submitted2018-08-212017-08-10   
IRS schema version2017v2.22016v3.0   
Filing identifier201841229349300529201740729349300114   
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