New England Sports Complex Inc
- Assets
- $6.5m
- Revenue
- $379.7k
- Investments
- $1.0m
- Employees
- 4
- Location
- Dover, NH
- Founding
- 02/2006
- Data as of
- 12/2023
- EIN
- 06-1618010
Organization Overview
New England Sports Complex Inc, operating under the name First Push Syndicate, is located in Dover, NH. The organization was established in 2006. 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 12/2023, First Push Syndicate employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. First Push Syndicate 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, First Push Syndicate generated $379.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (12.4%) each year. All expenses for the organization totaled $504.7k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (6.4%) per year over the past 6 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
FIRST PUSH SYNDICATE HAS MULTIPLE LINES OF ACTIVITIES: GET ON BOARD IS THE CORNERSTONE PROGRAM THAT OFFERS COMPREHENSIVE TRAINING DESIGNED TO PROVIDE PHYSICAL EDUCATION PROFESSIONALS (GENERAL EDUCATION AND ADAPTIVE) THE NECESSARY TOOLS TO INTRODUCE A LIFELONG ACTIVITY THAT HAS A PROVEN POSITIVE IMPACT ON OVERALL WELLNESS. OUR RETREAT SPACE IN ORLAND, MAINE IS SECOND IN LINE FOR GENERATING THE MOST SOCIAL IMPACT. WE OFFER THE SPACE UP FOR LOAN TO OTHER NON-PROFITS AND SCHOOL-BASED OUTDOOR CLUBS AS A WAY TO INTRODUCE PEOPLE WHO MIGHT NOT OTHERWISE HAVE SIMILAR OPPORTUNITIES TO ENJOY OUTDOOR ACTIVITIES. WE PROVIDE LIGHT PROGRAM ASSISTANCE AS NEEDED IN THE SPACE. THE THIRD MOST SIGNIFICANT THING WE DO IS AN AGGREGATE OF ACTIVITIES WHICH WE BUNDLE UNDER STEWARDSHIP. WE SPEND OUR SHOULDER SEASONS ASSISTING WITH TRAIL PROJECTS, INCUBATING NEW AND EXISTING YOUTH BASED BIKE PRO
Describe the Organization's Program Activity:
Part 3 - Line 4a
GET ON BOARD PROGRAM
RETREAT IN ORLANDO MAINE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Ricker President & Director | OfficerTrustee | 25 | $0 |
David S Brown Esquire Director & Secretary | OfficerTrustee | 2 | $0 |
Mark Forsyth Director | Trustee | 2 | $0 |
Jessica Ryan Director | Trustee | 2 | $0 |
Olivia Brissenden Director | Trustee | 2 | $0 |
Robert Lambert General Manager And Director | Officer | 40 | $172,632 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $379,444 |
| Investment income | $95,173 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$90,465 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $379,725 |
| 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. | $172,632 |
| Compensation of current officers, directors, key employees. | $34,526 |
| Compensation to disqualified persons | $62,590 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,053 |
| Payroll taxes | $17,886 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,090 |
| Fees for services: Accounting | $45,695 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $43,594 |
| Fees for services: Other | $2,812 |
| Advertising and promotion | $1,320 |
| Office expenses | $220 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,322 |
| Travel | $5,937 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $143 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,070 |
| Insurance | $25,397 |
| All other expenses | $15,935 |
| Total functional expenses | $504,697 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $39,886 |
| Savings and temporary cash investments | $76,228 |
| 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 | $471,051 |
| Investments—publicly traded securities | $4,846,264 |
| Investments—other securities | $1,026,291 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $33,444 |
| Total assets | $6,493,164 |
| Accounts payable and accrued expenses | $30,911 |
| 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 | $25,965 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $56,876 |
| Net assets without donor restrictions | $6,436,288 |
| 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 | $6,493,164 |