Nonprofit · EIN 54-0617785
KANAWHA RECREATION ASSOCIATION
Tax-exempt · HENRICO, VA 23229
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,165,139 | $1,178,139 | -$13,000 | $2,818,927 | $833,602 | $1,985,325 |
| December 31, 2023 | 990 | $1,073,565 | $1,036,869 | $36,696 | $2,882,995 | $884,670 | $1,998,325 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,029,967
- Investment income
- $15,175
- Other revenue
- $119,997
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $275,065
- Other salaries and wages
- $214,486
- Salaries, compensation and benefits (total)
- $527,457
- Professional fundraising fees
- $0
- Legal fees
- $250
- Accounting fees
- $2,204
- Depreciation
- $169,714
- Program services (functional)
- $1,104,482
- Management and general (functional)
- $73,657
Balance sheet and other
- Total assets, start of year
- $2,882,995
- Total assets, end of year
- $2,818,927
- Total liabilities, end of year
- $833,602
- Net assets, end of year
- $1,985,325
- Land, buildings and equipment
- $2,257,058
- Gross unrelated business income
- $46,412
- Gross receipts
- $1,165,139
- Employees
- 97
- Year formed
- 1955
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Mitchell | Tennis Pro Highest-paid employee | 40 | $192,965 |
| Thomas Hoy | Pool Manager Key employee | 20 | $33,950 |
| Martha Hodges | Facilities Manager Key employee | 20 | $29,775 |
| Deborah Proffitt | Membership/Accounting Key employee | 10 | $18,375 |
| Allie Carpenter | President Trustee or director, Officer | 5 | $0 |
| Stacey Hill | Treasurer Trustee or director, Officer | 5 | $0 |
| Sarah Huss | Secretary Trustee or director, Officer | 5 | $0 |
| Stephanie Peters | Vice President Trustee or director, Officer | 5 | $0 |
| Susan Markham | Director Trustee or director | 5 | $0 |
| Whitney Wallin | Director Trustee or director | 5 | $0 |
| Kindra Kirkeby | Director Trustee or director | 5 | $0 |
| Virginia Kaufmann | Director Trustee or director | 5 | $0 |
| Travis Miller | Director Trustee or director | 5 | $0 |
| Martha Cohen | Past President Trustee or director | 5 | $0 |
| Lassiter Stone | Director Trustee or director | 5 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Andrea Glasgow | Director Trustee or director | 5 | $0 |
| Marty McCullough | Director Trustee or director | 5 | $0 |
| Liz Hawthorne | Director Trustee or director | 5 | $0 |
| Cliff Applewhite | Director Trustee or director | 5 | $0 |
| Lauren Dunn | Director Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tom Hoy | Manager Key employee | 20 | $36,054 |
| Deborah Proffitt | Membership/Accounting Key employee | 10 | $18,713 |
| Martha Cohen | President Trustee or director, Officer | 5 | $0 |
| Stacey Hill | Treasurer Trustee or director, Officer | 5 | $0 |
| Allie Carpenter | Secretary Trustee or director, Officer | 5 | $0 |
| Cameron Corbin | Vice President Trustee or director, Officer | 5 | $0 |
| Susan Markham | Director Trustee or director | 5 | $0 |
| Whitney Wallin | Director Trustee or director | 5 | $0 |
| Kindra Kirkeby | Director Trustee or director | 5 | $0 |
| Virginia Kaufmann | Director Trustee or director | 5 | $0 |
| Travis Miller | Director Trustee or director | 5 | $0 |
| Amy Hughes | Director Trustee or director | 5 | $0 |
| Kevin Reichert | Director Trustee or director | 5 | $0 |
| Andrea Glasgow | Director Trustee or director | 5 | $0 |
| Marty McCullough | Director Trustee or director | 5 | $0 |
| Liz Hawthorne | Director Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 8100 HOLMES AVENUE, HENRICO, VA 23229-0000
- Principal officer (990 for 2024)
- Stacey Hill, Post Office Box 29656, Henrico, VA 23242
- Signed the 990
- Stacey Hill, Treasurer
- Phone
- (804) 288-4421
- Website
- www.krafun.org
- Return prepared by
- Henshaw & Swineford PC
Mission
Family recreation association providing activities and programs to its members including swimming, tennis and socials.
Program accomplishments
- Activities and programs including swimming, tennis and socials for membersExpenses $1,104,482 · revenue $1,118,727
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 54-0617785
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1957
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,818,927
- Income (IRS master file)
- $1,165,139
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,165,139 | $1,178,139 | $2,818,927 | IRS |
| 990 | December 2023 | $1,073,565 | $1,036,869 | $2,882,995 | XML |
| 990 | December 2022 | $1,052,335 | $982,367 | $2,895,404 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 54-0617785).
Questions about KANAWHA RECREATION ASSOCIATION
- What is the EIN of KANAWHA RECREATION ASSOCIATION?
- The employer identification number (EIN) of KANAWHA RECREATION ASSOCIATION is 54-0617785.
- Is KANAWHA RECREATION ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1957.
- Are donations to KANAWHA RECREATION ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does KANAWHA RECREATION ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KANAWHA RECREATION ASSOCIATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KANAWHA RECREATION ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of KANAWHA RECREATION ASSOCIATION?
- The 990 for the year ended December 31, 2024 names Stacey Hill.
- Who are the officers and directors of KANAWHA RECREATION ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 20 people; 4 received compensation from the organization, the highest $192,965 (John Mitchell, Tennis Pro).
- How much revenue does KANAWHA RECREATION ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,165,139, expenses of $1,178,139 and total assets of $2,818,927 at year end.
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