Civic Intelligence

Waynewood Recreation Association

EIN 54-6049546 • 501(c)7 • Alexandria, VA

Profile

Provide recreation facilities (swimming pool, tennis courts, playground, and ball fields) to members and their guests including sports teams and social events. See Schedule O for full mission.

1027 Dalebrook DriveAlexandria, VA 22308

www.waynewoodrec.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.46x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.98x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2023

Net Margin

11th percentile

-14%

Higher net margin than 11% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-8.4%

Faster asset growth than 10% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

7.0%

Faster revenue growth than 54% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,434,284

Down $131,325 (-8.4%) from 2022

Liabilities

Down

$658,988

Down $53,942 (-7.6%) from 2022

Net Assets

Down

$775,296

Down $77,383 (-9.1%) from 2022

Revenue

Up

$670,555

Up $43,628 (+7.0%) from 2022

Expenses

Up

$763,588

Up $163,904 (+27%) from 2022

Net Income

Down

-$93,033

Down $120,276 (-441%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $600,354Liabilities 2011: $38,946Net Assets 2011: $561,4082011Assets 2012: $619,373Liabilities 2012: $46,213Net Assets 2012: $573,1622012Assets 2013: $623,422Liabilities 2013: $42,432Net Assets 2013: $580,9902013Assets 2014: $610,073Liabilities 2014: $36,308Net Assets 2014: $573,7652014Assets 2015: $732,703Liabilities 2015: $169,340Net Assets 2015: $563,3632015Assets 2016: $1,065,830Liabilities 2016: $450,689Net Assets 2016: $615,1412016Assets 2017: $1,065,859Liabilities 2017: $380,182Net Assets 2017: $685,6772017Assets 2018: $1,249,921Liabilities 2018: $440,845Net Assets 2018: $809,0762018Assets 2019: $1,574,366Liabilities 2019: $830,852Net Assets 2019: $743,5142019Assets 2020: $1,735,353Liabilities 2020: $938,399Net Assets 2020: $796,9542020Assets 2021: $1,718,497Liabilities 2021: $897,347Net Assets 2021: $821,1502021Assets 2022: $1,565,609Liabilities 2022: $712,930Net Assets 2022: $852,6792022Assets 2023: $1,434,284Liabilities 2023: $658,988Net Assets 2023: $775,2962023

Highlighted filing

2023

Assets$1,434,284
Liabilities$658,988
Net Assets$775,296

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $325,245Expenses 2011: $313,051Net Income 2011: $12,1942011Revenue 2012: $322,470Expenses 2012: $310,716Net Income 2012: $11,7542012Revenue 2013: $332,872Expenses 2013: $325,044Net Income 2013: $7,8282013Revenue 2014: $333,683Expenses 2014: $340,908Net Income 2014: -$7,2252014Revenue 2015: $321,786Expenses 2015: $332,188Net Income 2015: -$10,4022015Revenue 2016: $388,588Expenses 2016: $354,168Net Income 2016: $34,4202016Revenue 2017: $399,361Expenses 2017: $347,480Net Income 2017: $51,8812017Revenue 2018: $482,565Expenses 2018: $359,166Net Income 2018: $123,3992018Revenue 2019: $519,132Expenses 2019: $422,114Net Income 2019: $97,0182019Revenue 2020: $432,111Expenses 2020: $422,282Net Income 2020: $9,8292020Revenue 2021: $507,440Expenses 2021: $484,256Net Income 2021: $23,1842021Revenue 2022: $626,927Expenses 2022: $599,684Net Income 2022: $27,2432022Revenue 2023: $670,555Expenses 2023: $763,588Net Income 2023: -$93,0332023

Highlighted filing

2023

Revenue$670,555
Expenses$763,588
Net Income-$93,033

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.43$0.66$0.78$0.67$0.76$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.71$0.85$0.63$0.60$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.90$0.82$0.51$0.48$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.94$0.80$0.43$0.42$0.01
2019Summary only. Only limited summary data is available for this year.$1.57$0.83$0.74$0.52$0.42$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.44$0.81$0.48$0.36$0.12
2017Summary only. Only limited summary data is available for this year.$1.07$0.38$0.69$0.40$0.35$0.05
2016Summary only. Only limited summary data is available for this year.$1.07$0.45$0.62$0.39$0.35$0.03
2015Summary only. Only limited summary data is available for this year.$0.73$0.17$0.56$0.32$0.33$0.01
2014Summary only. Only limited summary data is available for this year.$0.61$0.04$0.57$0.33$0.34$0.01
2013Summary only. Only limited summary data is available for this year.$0.62$0.04$0.58$0.33$0.33$0.01
2012Summary only. Only limited summary data is available for this year.$0.62$0.05$0.57$0.32$0.31$0.01
2011Summary only. Only limited summary data is available for this year.$0.60$0.04$0.56$0.33$0.31$0.01
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Sep 15, 2023
Return Version
2021v4.0
Gross Receipts
$626,927
Mission and Program Overview

Mission

Provide recreation facilities to members and their guests including sport activities and social events. See Schedule O for full mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,207,199$1,255,453▲ $48,254
Savings and Temporary Cash Investments$320,940$171,203▼ $149,737
Cash and Non-Interest-Bearing Accounts$190,358$138,211▼ $52,147
Accounts Receivable$0$742▲ $742
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,718,497$1,565,609▼ $152,888
Other Assets Total$0--
Liabilities
Mortgage Notes Payable Secured by Investment Property$655,502$463,579▼ $191,923
Deferred Revenue$184,200$191,406▲ $7,206
Other Liabilities$57,645$58,410▲ $765
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Accounts Payable and Accrued Expenses$0$-465▼ $465
Total Liabilities$897,347$712,930▼ $184,417
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$821,150$852,679▲ $31,529
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$821,150$852,679▲ $31,529
Total Liabilities and Net Assets / Fund Balance$1,718,497$1,565,609▼ $152,888

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$691,554$115,107$0
Other Land Buildings$547,899$552,973$0
Land$16,000-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rob BlueyGrounds Chair
Kristin ChariparMembership Chair
Susan UlsamerPool Chair
Fred LeibySpecial Events Chair
Stephanie AngleSports Chair
Byron AdamsPresident
Mary Frances DalyVice President
Karin DushawSecretary
Daniel WarcoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
AquaSafePool management activities7466 New Ridge Road, Suite 18, Hanover, MD 21076$233,883
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$626,665
Investment Income
$262
Other Revenue
$0
Change in Net Assets
$27,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$565,399
Salaries, Compensation, and Employee Benefits$34,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$87,192--$87,192
Office Expenses-$56,316-$56,316
Other Salaries and Wages$22,239$12,046-$34,285
Interest-$28,707-$28,707
Insurance-$23,585-$23,585
Other Expenses$11,268$0$0$11,268
Fees for Services Accounting-$6,704-$6,704
All Other Expenses$1,446--$1,446
Total Functional Expenses$472,326$127,358$0$599,684
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Authorized User Deposits$58,410
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has three classes of members- Active, Associate and Honorary. Active membership is limited to one (1) adult member of each household. Associate membership is limited to persons who are bonafide residents of the household of an active member, regardless of age. Honorary Membership is limited to persons who have been elected to such membership at any annual meeting of the corporation or at any special meeting called for that purpose. Membership shall be limited to residents of nearby residential areas to the Waynewood Recreation Association facility, subject to grandfathering as provided in the By-laws and rules promulgated by the Board of Directors. Only active members shall have the right to vote.

Form 990, Part VI, Section A, Line 7A

Active members elect the Board of Directors at the Annual Meeting.

Form 990, Part VI, Section A, Line 7B

At any meeting of members, every member having the right to vote shall be entitled to vote in person or by proxy appointed by an instrument in writing subscribed by such member, and bearing a date not more than one (1) month prior to the meeting, unless said instrument provides for a longer period. Active members elect the governing board of the association, approve all budgets and capital expenditures, and vote to change the by-laws, major procedures, and other governing documents.

Form 990, Part VI, Section B, Line 11B

A final draft of the Form 990 is given to each board member for final review before filing.

Form 990, Part VI, Section B, Line 12C

At the beginning of each year, all board members review and sign the conflict of interest disclosure. If any board member at any time during the year has or knows of any conflict of interest, the issue is discussed by the board and, if necessary, the board member is asked to excuse him or herself from any meeting or discussion on that issue.

Form 990, Part VI, Section C, Line 19

Members may request via letter, e-mail, or phone to review any organization documents with the business manager, president, or treasurer. The business manager, president, or treasurer coordinates with the board and the individual making the request to find a time and place for the member to review the documents.

Filing and Contact Details

Filer

Filer Name
Waynewood Recreation Association
EIN
54-6049546
Address
1027 Dalebrook Drive, Alexandria, VA 22308

Signing Officer

Name
Daniel Warco
Title
Treasurer
Phone
2027251822
Signed
2023-09-15

Organization Details

Principal Officer
Byron Adams
Formed
1959
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
38
Volunteers
50
Supplemental Narrative

Additional Explanations

Form 990, Part III (Cont. 1)

The Corporation is organized for the purpose of acquiring, owning, leasing, constructing, operating, managing and maintaining a community park, playground, athletic field, swimming pool and other recreational facilities, together with such facilities and structures as may be necessary, useful and related thereto, in the Subdivision of Waynewood in Fairfax County, Virginia, and for the purpose of providing other recreational and social opportunities, all for the benefit of residents of said subdivision and members and their duly authorized guests.

Form 990, Part XI, Line 9

Sales of membership certificates to eligible families

Raw XML AppendixShowing 400 of 469 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum02027251822
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01027 Dalebrook Drive
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IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0262
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0262
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0668080
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01207199
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01255453
IRS990/LandBldgEquipCostOrOtherBssAmt01923533
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide recreation facilities (swimming pool, tennis courts, playground, and ball fields) to members and their guests including sports teams and social events. See Schedule O for full mission.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0655502
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0463579
IRS990/NetAssetsOrFundBalancesBOYAmt0821150
IRS990/NetAssetsOrFundBalancesEOYAmt0852679
IRS990/NetUnrelatedBusTxblIncmAmt0262
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0821150
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0852679
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056316
IRS990/OfficeExpensesGrp/TotalAmt056316
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt04286
IRS990/OtherExpensesGrp/Desc0Grounds Expense
IRS990/OtherExpensesGrp/Desc1Pool Expense
IRS990/OtherExpensesGrp/Desc2Sports/ Swim Team Expense
IRS990/OtherExpensesGrp/Desc3Snack Bar Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt034700
IRS990/OtherExpensesGrp/ProgramServicesAmt1209041
IRS990/OtherExpensesGrp/ProgramServicesAmt2106440
IRS990/OtherExpensesGrp/ProgramServicesAmt311268
IRS990/OtherExpensesGrp/TotalAmt034700
IRS990/OtherExpensesGrp/TotalAmt1209041
IRS990/OtherExpensesGrp/TotalAmt2106440
IRS990/OtherExpensesGrp/TotalAmt311268
IRS990/OtherLiabilitiesGrp/BOYAmt057645
IRS990/OtherLiabilitiesGrp/EOYAmt058410
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012046
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022239
IRS990/OtherSalariesAndWagesGrp/TotalAmt034285
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Byron Adams
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/BusinessCd4713940
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Fees
IRS990/ProgramServiceRevenueGrp/Desc1Sports Activities
IRS990/ProgramServiceRevenueGrp/Desc2Snack Bar Income
IRS990/ProgramServiceRevenueGrp/Desc3Social Events
IRS990/ProgramServiceRevenueGrp/Desc4Swim Team Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0467385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130959
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314773
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt485568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0467385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt485568
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0435
IRS990/PYOtherExpensesAmt0484256
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0507005
IRS990/PYRevenuesLessExpensesAmt023184
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0484256
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0507440
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt027243
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0626665
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0320940
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0171203
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0691554
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0115107
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0806661
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt016000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt016000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0547899
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0552973
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01100872
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Authorized User Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01255453
IRS990ScheduleD/TotalLiabilityAmt058410
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Corporation is organized for the purpose of acquiring, owning, leasing, constructing, operating, managing and maintaining a community park, playground, athletic field, swimming pool and other recreational facilities, together with such facilities and structures as may be necessary, useful and related thereto, in the Subdivision of Waynewood in Fairfax County, Virginia, and for the purpose of providing other recreational and social opportunities, all for the benefit of residents of said subdivision and members and their duly authorized guests.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has three classes of members- Active, Associate and Honorary. Active membership is limited to one (1) adult member of each household. Associate membership is limited to persons who are bonafide residents of the household of an active member, regardless of age. Honorary Membership is limited to persons who have been elected to such membership at any annual meeting of the corporation or at any special meeting called for that purpose. Membership shall be limited to residents of nearby residential areas to the Waynewood Recreation Association facility, subject to grandfathering as provided in the By-laws and rules promulgated by the Board of Directors. Only active members shall have the right to vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Active members elect the Board of Directors at the Annual Meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3At any meeting of members, every member having the right to vote shall be entitled to vote in person or by proxy appointed by an instrument in writing subscribed by such member, and bearing a date not more than one (1) month prior to the meeting, unless said instrument provides for a longer period. Active members elect the governing board of the association, approve all budgets and capital expenditures, and vote to change the by-laws, major procedures, and other governing documents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A final draft of the Form 990 is given to each board member for final review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5At the beginning of each year, all board members review and sign the conflict of interest disclosure. If any board member at any time during the year has or knows of any conflict of interest, the issue is discussed by the board and, if necessary, the board member is asked to excuse him or herself from any meeting or discussion on that issue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Members may request via letter, e-mail, or phone to review any organization documents with the business manager, president, or treasurer. The business manager, president, or treasurer coordinates with the board and the individual making the request to find a time and place for the member to review the documents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Sales of membership certificates to eligible families
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III (Cont. 1)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01718497
IRS990/TotalAssetsEOYAmt01565609

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