ALANTON-BAYCLIFF RECREATION CENTER INC

EIN: 541107078 Recreation & Sports

VIRGINIA BEACH, VA

Total Revenue
$339,856
Total Expenses
$376,392
Total Assets
$884,001
Net Assets
$554,201
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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
VA
Principal Officer
CRAIG REED
Phone
7574122658
Tax Period
2024-11-01 to 2025-10-31

ALANTON-BAYCLIFF RECREATION CENTER INC, founded in 1978, is a small nonprofit in the Recreation & Sports sector that reported $187K in total revenue in fiscal year 2017. Revenue decreased 16% compared to the prior year. Expenses of $181K left a modest 4% surplus.

Mission

ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES TO ENRICH THE LIVESOF OUR COMMUNITY BY PROVIDING A SAFE, WELCOMING, AND INCLUSIVE ENVIRONMENT FOR RECREATIONAL, EDUCATIONAL, AND SOCIAL ACTIVITIES. WE STRIVE TO PROMOTE PHYSICAL FITNESS, MENTAL WELL-BEING, AND PERSONAL GROWTH THROUGH A VARIETY OF PROGRAMS AND SERVICES THAT ENCOURAGE ACTIVE LIVING AND FOSTER STRONG COMMUNITY CONNECTIONS.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $220,543
Program Service Revenue $37,020
Investment Income $13,767
Other Revenue $68,526
TOTAL REVENUE $339,856

Expense Breakdown

Grants Paid $0
Salaries & Benefits $157,720
Fundraising Expenses $0
Program Expenses $376,392
Other Expenses $218,672
TOTAL EXPENSES $376,392

Year-over-Year Comparison

2024 2023 Change
Revenue $339,856 $330,869 +0.0%
Expenses $376,392 $314,968 +0.2%
Net Income $-36,536 $15,901 -3.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
50
Volunteers
18

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEVE BROWN PRESIDENT 3.00
Officer
$0 $0 $0
ERIK GROSSGOLD VICE PRESIDE 3.00
Officer
$0 $0 $0
CARRIE ZEIMER SECRETARY 3.00
Officer
$0 $0 $0
CRAIG REED TREASURER 3.00
Officer
$0 $0 $0
JAY MASSIE DIRECTOR-MEM 3.00
Director
$0 $0 $0
BRIAN WALINSKI DIRECTOR OF 3.00
Director
$0 $0 $0
JAMES CUNNINGHAM DIRECTOR-SOC 3.00
Director
$0 $0 $0
MO FITZKEE DIRECTOR-SWI 3.00
Director
$0 $0 $0
JENNY HALVORSON DIRECTOR-COM 3.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $339,856 $376,392 $884,001 $-36,536
2024 $330,869 $314,968 $920,537 $15,901
2023 $307,424 $209,525 $904,636 $97,899
2022 $285,648 $274,378 $806,737 $11,270
2021 $351,652 $340,490 $843,512 $11,162
2020 $162,136 $155,877 $572,893 $6,259
2019 $224,073 $192,937 $584,583 $31,136
2018 $187,341 $180,596 $576,359 $6,745
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