Skip to content
ProPublica Donate
ProPublica Donate

Sleepy Hollow Recreational Assn Inc

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$2.17M (2023)

Expenses
$2.26M (2023)

Total Assets
$3.8M (2023)

Total Liabilities
$1.7M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,165,066
Expenses
$2,262,533
Net Income
-$97,467
Net Assets
$2,105,971
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,145,687
99.1%
Investment Income $252
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $17,950
0.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,177
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $3,973
0.2%
Other Salaries and Wages $954,602
42.2%
Assets/Debt
Total Assets $3,803,233
Total Liabilities $1,697,262
Net Assets $2,105,971
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Megan Sullivan (Communications) $0 $0 $0
Mark White (President) $0 $0 $0
Suzanne Miller (Legendland) $0 $0 $0
John Cox (Facilities) $0 $0 $0
Chitra Balasubramanian (Director) $0 $0 $0
Beth Jonsson (Social) $0 $0 $0
Nikki Mains (Technology) $0 $0 $0
Sharee Spence (Secretary) $0 $0 $0
Traci Tsuchiguchi (Treasurer) $0 $0 $0
Kourtney Hanak (Vp/Events) $0 $0 $0
Deanna Fusch (Membership) $0 $0 $0
Britni Arguelles (Tennis) $0 $0 $0
Forest Arakawa (Swim) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,185,956
Expenses
$2,197,185
Net Income
-$11,229
Net Assets
$2,203,438
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,169,063
99.2%
Investment Income $10
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $16,213
0.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $670
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $33,936
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $916,475
41.7%
Assets/Debt
Total Assets $3,980,117
Total Liabilities $1,776,679
Net Assets $2,203,438
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Arlene White (Club Manager) $33,936 $0 $0
Megan Sullivan (Communications) $0 $0 $0
Mark White (President) $0 $0 $0
Justin Lewis (Treasurer) $0 $0 $0
John Cox (Facilities) $0 $0 $0
Chitra Balasubramanian (Legendland) $0 $0 $0
Heath Owensby (Social) $0 $0 $0
Alli Lovell (Swim) $0 $0 $0
Nikki Mains (Technology) $0 $0 $0
Sharee Spence (Secretary) $0 $0 $0
Traci Tsuchiguchi (Vice President) $0 $0 $0
Kourtney Hanak (Social) $0 $0 $0
Deanna Fusch (Membership) $0 $0 $0
Britni Arguelles (Tennis) $0 $0 $0
Forest Arakawa (Swim) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,842,985
Expenses
$1,843,174
Net Income
-$189
Net Assets
$2,214,667
Notable Sources of Revenue Percent of Total Revenue
Contributions $30
0.0%
Program Services $1,842,282
100.0%
Investment Income $21
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $652
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $72,021
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $824,910
44.8%
Assets/Debt
Total Assets $4,071,881
Total Liabilities $1,857,214
Net Assets $2,214,667
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Arlene White (Club Manager) $72,021 $0 $0
Scott Bertrand (Facilities) $0 $0 $0
Jeff Menard (Cafe) $0 $0 $0
Heath Owensby (Social) $0 $0 $0
Lynn Spiegel (Communications) $0 $0 $0
David Satterfield (Tennis) $0 $0 $0
Sharee Spence (Secretary) $0 $0 $0
Traci Tsuchiguchi (Vice President) $0 $0 $0
Erin Winters (Aquatics) $0 $0 $0
Deanna Fusch (Membership) $0 $0 $0
Britni Arguelles (Tennis) $0 $0 $0
Tom Neuberger (At Large) $0 $0 $0
Lauren Disston (President) $0 $0 $0
Justin Lewis (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,213,917
Expenses
$1,309,165
Net Income
-$95,248
Net Assets
$2,214,856
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,500
0.3%
Program Services $1,209,900
99.7%
Investment Income $50
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $467
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $52,062
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $557,070
42.6%
Assets/Debt
Total Assets $4,132,980
Total Liabilities $1,918,124
Net Assets $2,214,856
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Arlene White (Club Manager) $52,062 $0 $0
Scott Bertrand (Facilities) $0 $0 $0
Lara Chua (Membership) $0 $0 $0
Jeff Menard (Cafe) $0 $0 $0
Heath Owensby (Social) $0 $0 $0
Lynn Spiegel (Communications) $0 $0 $0
David Satterfield (Tennis) $0 $0 $0
Sharee Spence (Secretary) $0 $0 $0
Traci Tsuchiguchi (Legenland) $0 $0 $0
Erin Winters (Aquatics) $0 $0 $0
Kevin Barry (President) $0 $0 $0
Lauren Disston (Vice President) $0 $0 $0
Lars Hens (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,440,818
Expenses
$1,556,634
Net Income
-$115,816
Net Assets
$2,310,104
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,394,752
96.8%
Investment Income $122
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $45,572
3.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $372
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $685,296
44.0%
Assets/Debt
Total Assets $4,312,682
Total Liabilities $2,002,578
Net Assets $2,310,104
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Carrie Waechter (Swim Liaison) $0 $0 $0
Kevin Barry (Facilities) $0 $0 $0
Barb Burkhalter (Communications) $0 $0 $0
Lara Chua (Programming) $0 $0 $0
Anthony Giorgianni (Membership) $0 $0 $0
Steve Lucas (Social) $0 $0 $0
Mia Heglie (Cafe Liaison) $0 $0 $0
Mayra Miller (Aquatics) $0 $0 $0
Christie Cate (Tennis Liaison) $0 $0 $0
Heidi Vasconi (President) $0 $0 $0
Julie Oxner (Vice President) $0 $0 $0
Lars Hens (Treasurer) $0 $0 $0
Shelly Davalos (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,452,407
Expenses
$1,399,419
Net Income
$52,988
Net Assets
$2,425,920
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,422,499
97.9%
Investment Income $125
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $29,523
2.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $260
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $571,310
40.8%
Assets/Debt
Total Assets $4,452,648
Total Liabilities $2,026,728
Net Assets $2,425,920
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Carrie Waechter (Swim Liaison) $0 $0 $0
Kevin Barry (Facilities) $0 $0 $0
Barb Burkhalter (Communications) $0 $0 $0
Lara Chua (Programming) $0 $0 $0
Anthony Giorgianni (Membership) $0 $0 $0
Steve Lucas (Social) $0 $0 $0
Mia Heglie (Cafe Liaison) $0 $0 $0
Mayra Miller (Aquatics) $0 $0 $0
Christie Cate (Tennis Liaison) $0 $0 $0
Heidi Vasconi (President) $0 $0 $0
Julie Oxner (Vice President) $0 $0 $0
Lars Hens (Treasurer) $0 $0 $0
Shelly Davalos (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,370,464
Expenses
$1,386,577
Net Income
-$16,113
Net Assets
$2,372,932
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,334,882
97.4%
Investment Income $167
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $28,185
2.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,230
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $562,350
40.6%
Assets/Debt
Total Assets $4,454,968
Total Liabilities $2,082,036
Net Assets $2,372,932
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Carrie Waechter (Swim Liaison) $0 $0 $0
Kevin Barry (Facilities) $0 $0 $0
Barb Burkhalter (Communications) $0 $0 $0
Lara Chua (Programming) $0 $0 $0
Anthony Giorgianni (Membership) $0 $0 $0
Steve Lucas (Social) $0 $0 $0
Mia Heglie (Cafe Liaison) $0 $0 $0
Mayra Miller (Aquatics) $0 $0 $0
Christie Cate (Tennis Liaison) $0 $0 $0
Heidi Vasconi (President) $0 $0 $0
Julie Oxner (Vice President) $0 $0 $0
Isabelle Wang (Treasurer) $0 $0 $0
Shelly Davalos (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,433,849
Expenses
$1,265,693
Net Income
$168,156
Net Assets
$2,389,045
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,416,450
98.8%
Investment Income $28
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $17,371
1.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $564,142
44.6%
Assets/Debt
Total Assets $4,504,376
Total Liabilities $2,115,331
Net Assets $2,389,045
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $6,575
Compensation
Key Employees and Officers Compensation Related Other
Carrie Waechter (Swim Liaison) $0 $0 $0
Kevin Barry (Facilities) $0 $0 $0
Barb Burkhalter (Communications) $0 $0 $0
Lara Chua (Programming) $0 $0 $0
Anthony Giorgianni (Membership) $0 $0 $0
Steve Lucas (Social) $0 $0 $0
Mia Heglie (Cafe Liaison) $0 $0 $0
Mayra Miller (Aquatics) $0 $0 $0
Christie Cate (Tennis Liaison) $0 $0 $0
Heidi Vasconi (President) $0 $0 $0
Julie Oxner (Vice President) $0 $0 $0
Isabelle Wang (Treasurer) $0 $0 $0
Shelly Davalos (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,427,317
Expenses
$1,244,595
Net Income
$182,722
Net Assets
$2,220,889
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,396,131
97.8%
Investment Income $32
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $31,154
2.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $561,360
45.1%
Assets/Debt
Total Assets $4,437,529
Total Liabilities $2,216,640
Net Assets $2,220,889
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $6,075

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,267,470
Expenses
$1,099,830
Net Income
$167,640
Net Assets
$2,038,167
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,239,329
97.8%
Investment Income $45
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $28,096
2.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $499,595
45.4%
Assets/Debt
Total Assets $4,298,808
Total Liabilities $2,260,641
Net Assets $2,038,167
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $3,755

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,305,296
Expenses
$1,060,032
Net Income
$245,264
Net Assets
$1,870,527
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,283,903
98.4%
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $21,388
1.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $506,103
47.7%
Assets/Debt
Total Assets $4,214,806
Total Liabilities $2,344,279
Net Assets $1,870,527
Club or Co-Op Income
Initiation Fees & Contributions $600
Income From Public Use of Club Facilities $2,265

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,108,637
Expenses
$721,442
Net Income
$387,195
Net Assets
$1,625,263
Notable Sources of Revenue Percent of Total Revenue
Contributions $72,350
6.5%
Program Services $1,006,333
90.8%
Investment Income $167
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $29,787
2.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $398,769
55.3%
Assets/Debt
Total Assets $2,107,623
Total Liabilities $482,360
Net Assets $1,625,263
Club or Co-Op Income
Initiation Fees & Contributions $100
Income From Public Use of Club Facilities $1,060

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$977,429
Expenses
$792,224
Net Income
$185,205
Net Assets
$1,238,068
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $953,925
97.6%
Investment Income $27
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $23,477
2.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $432,611
54.6%
Assets/Debt
Total Assets $1,363,769
Total Liabilities $125,701
Net Assets $1,238,068
Club or Co-Op Income
Initiation Fees & Contributions $1,250
Income From Public Use of Club Facilities $500

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Contact Us