Liabilities / Assets
4th percentile
Higher debt load relative to assets than 4% of similar nonprofits.
EIN 46-0919228 • 501(c)7 • Delray Beach, FL
Profile
The Rec Area of Kings Point was designed and is operated for residents and guests of Kings Point, which consists of 3 clubhouses, pools, two golf courses, theater, bus system, 2 dining areas, other common areas.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
4th percentile
Higher debt load relative to assets than 4% of similar nonprofits.
Liabilities / Revenue
1st percentile
Higher debt load relative to revenue than 1% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
4th percentile
Higher top officer pay than 4% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$25,930,739
Up $3,366,456 (+15%) from 2023
Liabilities
Down$1,796,358
Down $165,082 (-8.4%) from 2023
Net Assets
Up$24,134,381
Up $3,531,538 (+17%) from 2023
Revenue
Up$31,999,826
Up $5,180,527 (+19%) from 2023
Expenses
Up$20,286,651
Up $1,442,732 (+7.7%) from 2023
Net Income
Up$11,713,175
Up $3,737,795 (+47%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The Rec Area of Kings Point was designed and is operated for residents and guests of Kings Point, which consists of 3 clubhouses, pools, two golf courses, theater, bus system, 2 dining areas, other common areas.
KPRC Inc Recreation was created to take over the operation of the recreation facilities facilities See Schedule O for mission
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $20,602,843 | $24,134,381 | ▲ $3,531,538 |
| Cash and Non-Interest-Bearing Accounts | $4,524,298 | $5,023,832 | ▲ $499,534 |
| Inventories for Sale or Use | $341,540 | $334,317 | ▼ $7,223 |
| Prepaid Expenses and Deferred Charges | $181,597 | $271,700 | ▲ $90,103 |
| Total Assets | $22,564,283 | $25,930,739 | ▲ $3,366,456 |
| Other Assets Total | $17,516,848 | $20,300,890 | ▲ $2,784,042 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,327,727 | $1,007,654 | ▼ $320,073 |
| Deferred Revenue | $624,456 | $779,447 | ▲ $154,991 |
| Other Liabilities | $9,257 | $9,257 | → $0 |
| Total Liabilities | $1,961,440 | $1,796,358 | ▼ $165,082 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $20,602,843 | $24,134,381 | ▲ $3,531,538 |
| Total Liabilities and Net Assets / Fund Balance | $22,564,283 | $25,930,739 | ▲ $3,366,456 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $19,005,111 | - | - |
| Name | Title |
|---|---|
| Arthur Simon | Plenary Director |
| Barry Levine | Plenary Director |
| Bonnie Lefkowitz | Plenary Director |
| Bruce Klein | Plenary Director |
| Cindy Turschmann | Plenary Director |
| Dennis Frizzell | Plenary Director |
| Fran Morrow | Plenary Director |
| Frank Iovine | Plenary Director |
| Howard Hoffman | Plenary Director |
| Joel Rosenschein | Plenary Director |
| Joseph Miller | Plenary Director |
| Ken Bradley | Plenary Director |
| LISA D'ORTIZ | Plenary Director |
| Lisa Manzione | Plenary Director |
| Mary Ellen Sorce | Plenary Director |
| Rochelle Feinberg | Plenary Director |
| Stephanie Watman | Plenary Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $20,286,651 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | - | - | - | $6,278,105 |
| Insurance | - | - | - | $1,891,797 |
| Office Expenses | - | - | - | $1,518,390 |
| Fees for Services Legal | - | - | - | $440,465 |
| Other Expenses | - | - | - | $244,437 |
| All Other Expenses | - | - | - | $180,997 |
| Fees for Services Accounting | - | - | - | $58,000 |
| Total Functional Expenses | $0 | $0 | $0 | $20,286,651 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $20,048,705 |
| Total Expenses per Audited Statements | $20,048,705 |
| Total Expenses per Form 990 | $20,048,705 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deposits Payable | $9,257 |
“The Rec Area is comprised of the recreational facilities used and owned by”
“the 91 condo assoc's. The individual condo assoc's elect 16 voting members.”
“The Rec Area is comprised of the recreational facilities used and owned by”
“the 91 condo assoc's. The individual condo assoc's elect 16 voting members.”
“Return was reviewed by Lisa Manzione, President, Southeast and Southwest FL”
“Vesta Property Services, Inc.”
“Documents available upon request.”
“The decrease in nets assets is due to reserve expenditures for major”
“repairs and replacements of $8,181,637.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1327727 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1007654 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | KPRC Inc Recreation was created to take over the operation of the recreation facilities facilities See Schedule O for mission |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 180997 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LISA MANZIONE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5614993335 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7000 W ATLANTIC AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DELRAY BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33446 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4524298 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5023832 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 237946 |
| IRS990/CYOtherExpensesAmt | 0 | 20286651 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31761880 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11713175 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 20286651 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 31999826 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 624456 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 779447 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE RECREATION AREA OF KINGS POINT WAS DESIGNED AND IS OPERATED FOR THE PLEASURE OF KINGS POINT RESIDENTS AND THEIR GUESTS. THE REC AREA CONSISTS OF 3 CLUBHOUSES, SWIMMING POOLS, 2 GOLF COURSES, A 1,300 SEAT THEATER, BUS SYSTEM, 2 DINING FACILITIES, SPA FACILITIES, ENTRY GATES, ROADS, AND OTHER COMMON FACILITIES |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 19973705 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 58000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 440465 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 6278105 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEN BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HOWARD HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENNIS FRIZZELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRANK IOVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRUCE KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARRY LEVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BONNIE LEFKOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA D'ORTIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LISA MANZIONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSEPH MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FRAN MORROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ARTHUR SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOEL ROSENSCHEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARY ELLEN SORCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROCHELLE FEINBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CINDY TURSCHMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEPHANIE WATMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PLENARY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PLENARY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PLENARY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PLENARY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PLENARY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PLENARY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PLENARY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PLENARY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PLENARY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PLENARY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PLENARY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PLENARY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PLENARY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PLENARY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PLENARY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PLENARY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PLENARY DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 31999826 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 1005788 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 2126700 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1891797 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 341540 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 334317 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 237946 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 237946 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Rec Area of Kings Point was designed and is operated for residents and guests of Kings Point, which consists of 3 clubhouses, pools, two golf courses, theater, bus system, 2 dining areas, other common areas. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 20602843 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24134381 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1518390 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17516848 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20300890 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -8181637 |
| IRS990/OtherExpensesGrp/Desc | 0 | DEPARTMENTAL & GC OPERATI |
| IRS990/OtherExpensesGrp/Desc | 1 | CABLE & UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4867571 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3165848 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1641041 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 244437 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9257 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9257 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 181597 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 271700 |
| IRS990/PrincipalOfficerNm | 0 | ROCHELLE FEINBERG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RECREATION AREA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31761880 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 31761880 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 18843919 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 26819299 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7975380 |
| IRS990/PYTotalExpensesAmt | 0 | 18843919 |
| IRS990/PYTotalRevenueAmt | 0 | 26819299 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11713175 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 31761880 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 20602843 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 24134381 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 20048705 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1295779 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 19005111 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INVESTMENT RESERVES-MR&R |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9257 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 31761880 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 20300890 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 20048705 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9257 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 31761880 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 31761880 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 20048705 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Rec Area is comprised of the recreational facilities used and owned by |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | the 91 condo assoc's. The individual condo assoc's elect 16 voting members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Rec Area is comprised of the recreational facilities used and owned by |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | the 91 condo assoc's. The individual condo assoc's elect 16 voting members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Return was reviewed by Lisa Manzione, President, Southeast and Southwest FL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Vesta Property Services, Inc. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Documents available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The decrease in nets assets is due to reserve expenditures for major |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | repairs and replacements of $8,181,637. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part XI Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part XI Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 22564283 |
| IRS990/TotalAssetsEOYAmt | 0 | 25930739 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 22564283 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 25930739 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 20286651 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1961440 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1796358 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1961440 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1796358 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 20602843 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 24134381 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 19973705 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 31761880 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31999826 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 31999826 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 22564283 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 25930739 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7000 W ATLANTIC AVENUE |
| IRS990/USAddress/CityNm | 0 | DELRAY BEACH |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33446 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 16 |
| IRS990/VotingMembersIndependentCnt | 0 | 16 |
| IRS990/WebsiteAddressTxt | 0 | WWW.KINGSPOINTDELRAY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROCHELLE FEINBERG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5614993335 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KINGS POINT RECREATION CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KING |
| ReturnHeader/Filer/EIN | 0 | 460919228 |
| ReturnHeader/Filer/InCareOfNm | 0 | % ROCHELLE FEINBERG |
| ReturnHeader/Filer/PhoneNum | 0 | 5614993335 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7000 W ATLANTIC AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DELRAY BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33446 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T19:00:23-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)7 • $25M-$50M nonprofits
Tampa, FL
View Organization501(c)7
Revenue vs current organization
46% lowerAssets vs current organization
23% higherSag Harbor, NY
View Organization501(c)7
Revenue vs current organization
57% lowerAssets vs current organization
24% higherGlen Ellyn, IL
View Organization501(c)7
Revenue vs current organization
47% lowerAssets vs current organization
24% higherOld Westbury, NY
View Organization501(c)7
Revenue vs current organization
35% lowerAssets vs current organization
24% higher