Wilmot Community Association
- Assets
- $492.5k
- Revenue
- $75.4k
- Investments
- $0.0
- Employees
- 2
- Location
- Wilmot, NH
- Founding
- 03/2003
- Data as of
- 12/2021
- EIN
- 02-0266275
Organization Overview
Wilmot Community Association is located in Wilmot, NH. The organization was established in 2003. According to its NTEE Classification (N31) the organization is classified as: Community Recreational Centers, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Wilmot Community Association employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wilmot Community Association 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 12/2021, Wilmot Community Association generated $75.4k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $80.4k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE, ORGANIZE AND PROVIDE FACILITIES FOR CHARITABLE, RECREATIONAL, SOCIAL AND EDUCATIONAL ACTIVITIES IN WILMOT, WITH SPECIAL EMPHASIS ON YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE COMMUNITYWIDE RECREATIONAL EVENTS THAT PROMOTE A SENSE OF COMMUNITY IN WILMOT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dana Bascom Treasurer | OfficerTrustee | 2 | $0 |
Lori Meding Secretary | OfficerTrustee | 2 | $0 |
Ann Davis President | OfficerTrustee | 9 | $0 |
Adam Glass Vice President | OfficerTrustee | 2 | $0 |
Amber Gove Board Member | Trustee | 0.5 | $0 |
Rachel Seamans Board Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $9,860 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,785 |
| All other contributions, gifts, grants, and similar amounts not included above | $27,055 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $46,700 |
| Total Program Service Revenue | $9,539 |
| Investment income | $126 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $18,997 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $75,362 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $26,558 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,194 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $259 |
| Office expenses | $682 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,110 |
| Travel | $0 |
| 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 | $13,839 |
| Insurance | $10,886 |
| All other expenses | $4,287 |
| Total functional expenses | $80,426 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $39,071 |
| Savings and temporary cash investments | $30,293 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $423,095 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $492,459 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $1,692 |
| Total liabilities | $1,692 |
| Net assets without donor restrictions | $490,767 |
| Net assets with donor restrictions | $0 |
| 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 | $492,459 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Wilmot Community Association has recieved totaling $11,500.
| Awarding Organization | Amount |
|---|---|
Brown Foundation Inc Houston, TX PURPOSE: OPERATING AND PROGRAMMING SUPPORT | $10,000 |
Brown Foundation Inc Houston, TX PURPOSE: OPERATING SUPPORT | $1,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Springfield Jewish Community Center Inc Springfield, MA | $15,393,582 | $6,006,732 |
Hale Education Inc Westwood, MA | $13,658,620 | $6,417,685 |
Berkshire South Regional Community Great Barrington, MA | $6,361,142 | $3,407,835 |
Roudenbush Community Center Inc Westford, MA | $1,609,870 | $2,843,797 |
Carter Community Building Association Lebanon, NH | $8,967,998 | $2,473,959 |
Sara M Holbrook Community Center Burlington, VT | $4,963,874 | $1,016,284 |
Hanover Improvement Society Corp Hanover, NH | $7,933,275 | $1,096,485 |
Nantucket Ice Company Inc Nantucket, MA | $4,614,240 | $553,500 |
Keene Ice Center Enterprise Inc Keene, NH | $7,404,749 | $504,721 |
New England Sports Complex Inc Rye, NH | $7,077,527 | $346,169 |
Union Arena Inc Woodstock, VT | $1,106,557 | $561,286 |
Collins-Perley Sport Center Inc St Albans, VT | $1,354,832 | $611,749 |