Nonprofit · EIN 54-1049247
CULPEPER RECREATION CLUB INC
Tax-exempt · CULPEPER, VA 22701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $165,430 | $173,381 | -$7,951 | $382,799 | $217,141 | $165,658 |
| December 31, 2023 | 990-EZ | $152,315 | $189,510 | -$37,195 | $395,138 | $221,529 | $173,609 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Membership dues
- $149,517
- Investment income
- $4,325
- Other revenue
- $11,588
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $67,512
- Professional fees and payments to contractors
- $4,888
- Occupancy
- $44,835
- Printing, publications and postage
- $214
- Other expenses
- $55,932
- Program services (functional)
- $163,788
Balance sheet and other
- Total assets, start of year
- $395,138
- Total assets, end of year
- $382,799
- Total liabilities, end of year
- $217,141
- Net assets, end of year
- $165,658
- Cash, savings and investments
- $8,019
- Land and buildings
- $371,928
- Gross receipts
- $165,430
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Maryam Sesay | Treasurer | 2 | $0 |
| Anthony Lindsay | President | 2 | $0 |
| Courtney Jeneski | Director | 2 | $0 |
| Suzanne Welch | Vice President | 2 | $0 |
| Jason Henderson | Director | 2 | $0 |
| Curtis Brownley | Director | 2 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Maryam Sesay | Secretary | 2 | $0 |
| Barbie Lattion | Director | 2 | $0 |
| Courtney Jeneski | Director | 2 | $0 |
| Devon Romano | Vice President | 2 | $0 |
| Jason Henderson | Director | 2 | $0 |
| Melissa Pond | President | 2 | $0 |
| Brandon Miller | Director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 13163 RECREATION RD, CULPEPER, VA 22701-7876
- In care of
- % JOHN CROFT PRESIDENT
- Signed the 990-EZ
- Melissa Pond, Secretary
- Phone
- (540) 825-8269
- Website
- www.culpeperrecclub.com
- Return prepared by
- The Jones Group CPAs & Consultants
Mission
To provide members and their guests swimming and other club facilities.
Program accomplishments
- To provide members and their guests swimming and other club facilities.Expenses $163,788
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 54-1049247
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Exempt since
- 1988
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $382,799
- Income (IRS master file)
- $165,430
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $165,430 | $173,381 | $382,799 | XML |
| 990-EZ | December 2023 | $152,315 | $189,510 | $395,138 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | 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 54-1049247).
Questions about CULPEPER RECREATION CLUB INC
- What is the EIN of CULPEPER RECREATION CLUB INC?
- The employer identification number (EIN) of CULPEPER RECREATION CLUB INC is 54-1049247.
- Is CULPEPER RECREATION CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1988.
- Which annual return does CULPEPER RECREATION CLUB INC 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 CULPEPER RECREATION CLUB INC 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 CULPEPER RECREATION CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of CULPEPER RECREATION CLUB INC?
- The 990-EZ for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does CULPEPER RECREATION CLUB INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $165,430, expenses of $173,381 and total assets of $382,799 at year end.
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