Chebeague Recreation Center Inc
- Assets
- $1.1m
- Revenue
- $493.4k
- Investments
- $0.0
- Employees
- 25
- Location
- Chebeague Island, ME
- Founding
- 08/1996
- Data as of
- 12/2023
- EIN
- 01-0509203
Organization Overview
Chebeague Recreation Center Inc is located in Chebeague Island, ME. The organization was established in 1996. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. As of 12/2023, Chebeague Recreation Center Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chebeague Recreation Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Chebeague Recreation Center Inc generated $493.4k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $462.8k during the year ending 12/2023. While expenses have increased by 8.1% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE THE CHEBEAGUE ISLAND COMMUNITY WITH RECREATIONAL AND EDUCATOIN OPPORTUNITIES THAT STRENGTHEN OVERALL HEALTH AND SOCIAL CONNECTION TO ENHANCE LIVES AND SECURE FUTURES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE RECREATION CENTER PROVIDES YEAR-ROUND RECREATIONAL AND WORKOUT FACILITES, ADULT EDUCATIONAL AND FITNESS CLASSES, A TEEN DROP-IN CENTER, YOUTH PROGRAMS, SUMMER CAMPS AND AN AFTERSCHOOL PROGRAM. IT SERVES APPROXIMATELY 300 ISLAND RESIDENTS AND 400 SUMMER FAMILIES.
THE CHEBEAGUE RECREATION CENTER HAS AN OUTDOOR POOL FACILITY THAT IS OPEN TO THE PUBLIC IN THE SUMMER, FROM EARLY JULY TO EARLY SEPTEMBER EACH YEAR. BOTH ISLAND AND SUMMER VISITORS ACTIVELY PARTICIPATE IN THE VARIOUS POOL ACTVITIES OFFERED TO THE COMMUNITY.
THE KIDS' PLACE IS AN EARLY CHILDHOOD EDUCATION PROGRAM THAT ATTRACTS ISLAND KIDS AND VISITORS YEAR ROUND. THE PROGRAM IS A VITAL SUPPORT TO WORKING FAMILIES AND IS CRITICAL TO THE SUCCESS OF THE YEAR-ROUND ISLAND POPULATION. IT CURRENTLY SERVES APPROXIMATELY 9 FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Phil Merril Vice President | OfficerTrustee | 5 | $0 |
Jennifer Hackel President | OfficerTrustee | 5 | $0 |
Bill Daugherty Treasurer | OfficerTrustee | 5 | $0 |
Elise Hood Secretary | OfficerTrustee | 5 | $0 |
Eliza Jane Adams Former Vice President | Trustee | 5 | $0 |
Katie Bass Board Member | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $7,400 |
| Related organizations | $0 |
| Government grants | $89,806 |
| All other contributions, gifts, grants, and similar amounts not included above | $224,546 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $321,752 |
| Total Program Service Revenue | $133,803 |
| Investment income | $11,540 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $25,349 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $493,386 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $70,157 |
| Compensation of current officers, directors, key employees. | $70,157 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $113,912 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,162 |
| Payroll taxes | $13,540 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,932 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,540 |
| Advertising and promotion | $1,831 |
| Office expenses | $7,200 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $28,986 |
| Travel | $7,859 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $48,900 |
| Insurance | $8,706 |
| All other expenses | $6,587 |
| Total functional expenses | $462,812 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $333,447 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,159 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,605 |
| Net Land, buildings, and equipment | $362,113 |
| Investments—publicly traded securities | $401,949 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,106,273 |
| Accounts payable and accrued expenses | $10,074 |
| Grants payable | $0 |
| Deferred revenue | $12,519 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $31,768 |
| Total liabilities | $54,361 |
| Net assets without donor restrictions | $1,034,731 |
| Net assets with donor restrictions | $17,181 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,106,273 |