Woodstock Recreation Center Inc
- Assets
- $562.7k
- Revenue
- $565.3k
- Investments
- $0.0
- Employees
- 30
- Location
- Woodstock, VT
- Founding
- 02/1999
- Data as of
- 08/2022
- EIN
- 03-0352998
Organization Overview
Woodstock Recreation Center Inc is located in Woodstock, VT. The organization was established in 1999. 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 08/2022, Woodstock Recreation Center Inc employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Woodstock 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 08/2022, Woodstock Recreation Center Inc generated $565.3k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $588.3k during the year ending 08/2022. As we would expect to see with falling revenues, expenses have declined by (0.7%) per year over the past 7 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE WOODSTOCK RECREATION CENTER IS A COMMUNITY RECREATION AND FITNESS CENTER PROVIDING CLASSES AND YOUTH SPORTS PROGRAMS TO WOODSTOCK AND THE SURROUNDING TOWNS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATING RECREATIONAL SWIMMING POOL
PROVIDE A VARIETY OF TEAM SPORTS FOR YOUTH INCLUDING BASEBALL, BASKETBALL, SOCCER AND SWIM PROGRAMS.
PROVIDE A VARIETY OF FITNESS PROGRAMS AND CLASSES FOR ADULTS
CLASSES AND ACTIVITIES, DAY CAMP AND FACILITIES RENTAL
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gail Devine Executive Director | OfficerTrustee | 40 | $81,297 |
Joel Carey Assistant Director | OfficerTrustee | 40 | $61,572 |
Jim Giller Treasurer | OfficerTrustee | 1 | $0 |
Emma Schmell Chairperson | OfficerTrustee | 1 | $0 |
David Doubleday Secretary | OfficerTrustee | 1 | $0 |
Barry Mangan Vice Chairperson | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $234,928 |
| All other contributions, gifts, grants, and similar amounts not included above | $124,989 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $359,917 |
| Total Program Service Revenue | $182,809 |
| Investment income | $28 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$544 |
| Net Income from Fundraising Events | $23,093 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $565,303 |
| 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. | $81,671 |
| Compensation of current officers, directors, key employees. | $35,530 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $250,239 |
| Pension plan accruals and contributions | $4,449 |
| Other employee benefits | $15,685 |
| Payroll taxes | $26,747 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,325 |
| Office expenses | $5,145 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $58,119 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $749 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $48,449 |
| Insurance | $8,770 |
| All other expenses | $34,652 |
| Total functional expenses | $588,343 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $188,143 |
| Savings and temporary cash investments | $0 |
| 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 | $5,442 |
| Net Land, buildings, and equipment | $369,083 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $562,668 |
| Accounts payable and accrued expenses | $55 |
| Grants payable | $0 |
| Deferred revenue | $20,225 |
| 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 | $9,712 |
| Total liabilities | $29,992 |
| Net assets without donor restrictions | $0 |
| 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 | $532,676 |
| Total liabilities and net assets/fund balances | $562,668 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Woodstock Recreation Center Inc has recieved totaling $30,100.
| Awarding Organization | Amount |
|---|---|
Marianne G Faulkner Trust Uw Fbo Various Charitable Organizations Chicago, IL PURPOSE: GENERAL | $30,000 |
Ge Foundation Norwalk, CT PURPOSE: MATCHING GIFTS | $100 |
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