THREE CHOPT RECREATION CLUB INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
THREE CHOPT RECREATION CLUB INC (EIN 54-0644336)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-15
IRS object ID
201603209349316795
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-15T16:04:38-08:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Steiner Tax ServicesBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18814 Fargo Rd Suite 225AddressLine1Txt
CityRichmondCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23229ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN540644336EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THREE CHOPT RECREATION CLUBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTHREBusinessNameControlTxt
Phone8042736622PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12100 SKIPWITH ROADAddressLine1Txt
CityHENRICOCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23294ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDONNA BOYKINPersonNm
Person TitleSCTRY/TREASURERPersonTitleTxt
Phone8042736622PhoneNum
Signature2016-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJUDY NESTER CPAPreparerPersonNm
Phone8045254259PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDONNA BOYKINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14504 Dalat CtAddressLine1Txt
CityGlen AllenCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23060ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$377,911GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1959FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionSwim and racket club - provide pools, tennis courts, volleyball courts, basketball courts and picnic area for lessons, recreation and competitive activities for 500 plus families.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$332TotalGrossUBIAmt
PY Contributions Grants$287,935PYContributionsGrantsAmt
CY Contributions Grants$251,307CYContributionsGrantsAmt
PY Program Service Revenue$86,355PYProgramServiceRevenueAmt
CY Program Service Revenue$103,732CYProgramServiceRevenueAmt
PY Investment Income$6PYInvestmentIncomeAmt
CY Investment Income$332CYInvestmentIncomeAmt
PY Other Revenue$8,649PYOtherRevenueAmt
CY Other Revenue$7,617CYOtherRevenueAmt
PY Total Revenue$382,945PYTotalRevenueAmt
CY Total Revenue$362,988CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$215,468PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$199,983CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$215,666PYOtherExpensesAmt
CY Other Expenses$225,079CYOtherExpensesAmt
PY Total Expenses$431,134PYTotalExpensesAmt
CY Total Expenses$425,062CYTotalExpensesAmt
PY Revenues Less Expenses-$48,189PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$62,074CYRevenuesLessExpensesAmt
Total Assets BOY$557,373TotalAssetsBOYAmt
Total Assets EOY$486,272TotalAssetsEOYAmt
Total Liabilities BOY$674,367TotalLiabilitiesBOYAmt
Total Liabilities EOY$665,807TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$116,994NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$179,535NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSwim and racket club -MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$28,165ExpenseAmt
Revenue$20,202RevenueAmt
DescAQUATICS-PROVIDE POOLS, SWIMMING LESSONS, COMPETITIVE SWIM MEETS, DIVING LESSONS AND COMPETITIVE DIVE MEETS-AVAILABLE FOR 500 PLUS FAMILES. INCLUDES SALARIES OF COACHES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$14,923ExpenseAmt
Revenue$22,540RevenueAmt
DescCONCESSION STAND-FURNISH REFRESHMENTS TO MEMBERS AND TRAIN YOUTH FOR FUTURE EMPLOYMENTDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$70,035ExpenseAmt
Revenue$54,547RevenueAmt
DescTENNIS-PROVIDE TENNIS COURTS, TENNIS LESSONS, AND COMPETITIVE TENNIS MATCHES-AVAILABLE FOR 500 PLUS FAMILIESDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$3,485ExpenseAmt
Revenue$3,789RevenueAmt
DescSocial functions for members and guestsDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$3,485TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$3,789TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$116,608TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Initiation Fees And Cap Contri$35,109InitiationFeesAndCapContriAmt
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDONNA BOYKINPersonNm
Phone8042707951PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14504 Dalat CtAddressLine1Txt
CityGlen AllenCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23060ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
HEATHER
Barber10.00Yes (X)Yes (X)$0$0$0
RUPERT
Beirne10.00Yes (X)Yes (X)$0$0$0
BECKY
Goshorn10.00Yes (X)$0$0$0
ROBERT
Griffin10.00Yes (X)Yes (X)$0$0$0
DONNA
Hall10.00Yes (X)Yes (X)$0$0$0
KATHY
Mortimer10.00Yes (X)Yes (X)$0$0$0
WILLIAM
Nelson10.00Yes (X)Yes (X)$0$0$0
BETH
Parrish10.00Yes (X)Yes (X)$0$0$0
JOSEPH
Piwowarski5.00Yes (X)$0$0$0
DONNA
Boykin25.00Yes (X)$18,000$0$0
HEATHER
Heishman25.00Yes (X)$14,500$0$0
TONI
O'Reilly10.00Yes (X)Yes (X)$0$0$0
DONNA
Hall10.00Yes (X)Yes (X)$0$0$0
PAM
Overstreet5.00Yes (X)$0$0$0
JANE
Peluso5Yes (X)
MISTI
Procious5Yes (X)
ADAM
Sheldon5Yes (X)
FELCIA
Schooley5Yes (X)
BRANDON
Tuttle5Yes (X)
ANNE
Van Lenten5Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$32,500TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$251,307MembershipDuesAmt
Total Contributions$251,307TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmt
Aquatics Swim and Dive713940$20,202
Activities Director713940$19,062
Operation Lessons & Aerobics713940$6,132
Social713940$3,789
Tennis & Volleyball713940$54,547
FieldValueIRS element (for citing)
Total Program Service Revenue$103,732TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$332TotalRevenueColumnAmt
Unrelated Business Revenue$332UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$22,540GrossSalesOfInventoryAmt
Cost Of Goods Sold$14,923CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,617TotalRevenueColumnAmt
Related Or Exempt Func Income$7,617RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$362,988TotalRevenueColumnAmt
Related Or Exempt Func Income$111,349RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$332UnrelatedBusinessRevenueAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$32,500TotalAmt
Program Services$14,344ProgramServicesAmt
Management And General$18,156ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$151,979TotalAmt
Program Services$57,952ProgramServicesAmt
Management And General$94,027ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,504TotalAmt
Program Services$11,006ProgramServicesAmt
Management And General$4,498ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$170TotalAmt
Management And General$170ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$750TotalAmt
Management And General$750ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,650TotalAmt
Management And General$4,650ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,472TotalAmt
Management And General$2,472ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$48,247TotalAmt
Management And General$48,247ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$37,051TotalAmt
Management And General$37,051ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$84,613TotalAmt
Management And General$84,613ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,820TotalAmt
Management And General$13,820ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Aquatics$5,941$5,941
Social$3,485$3,485
Tennis$16,537$16,537
Membership$7,343$7,343

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$425,062TotalAmt
Program Services$116,608ProgramServicesAmt
Management And General$308,454ManagementAndGeneralAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$35,280BOYAmt
EOY$40,852EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$21,570BOYAmt
EOY$21,574EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3BOYAmt
EOY$6EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,226,175LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,802,335LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$500,520BOYAmt
EOY$423,840EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$557,373BOYAmt
EOY$486,272EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$674,367BOYAmt
EOY$665,807EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$674,367BOYAmt
EOY$665,807EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY-$68,805BOYAmt
EOY-$117,461EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY-$48,189BOYAmt
EOY-$62,074EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$116,994BOYAmt
EOY-$179,535EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$557,373BOYAmt
EOY$486,272EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$62,074ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$467PriorPeriodAdjustmentsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$86,514OtherCostOrOtherBasisAmt
Book Value$86,514BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$403,284OtherCostOrOtherBasisAmt
Depreciation$210,960DepreciationAmt
Book Value$192,324BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$199,962OtherCostOrOtherBasisAmt
Depreciation$185,092DepreciationAmt
Book Value$14,870BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,536,415OtherCostOrOtherBasisAmt
Depreciation$1,406,283DepreciationAmt
Book Value$130,132BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$423,840TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 6Organization is a member organization
Pt VI, Line 7aMembers can elect board members and officers
Pt VI, Line 15bCompensation for all employees is usually considered at budget
Pt VI, Line 15btime and is usually increased a small percentage
Pt VI, Line 15bnew employees start at a base rate
Pt VI, Line 11bForm 990 is completed by and independent CPA and reviewed
Pt VI, Line 11bby the Secretary/Treasurer
Form 990, Part III, Line 4dSocial functions for members and guests 3485. 3789.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.