Dickson City Recreation Authority
- Assets
- $583.9k
- Revenue
- $453.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Dickson City, PA
- Founding
- 08/2007
- Data as of
- 12/2022
- EIN
- 23-2844477
Organization Overview
Dickson City Recreation Authority is located in Dickson City, PA. The organization was established in 2007. According to its NTEE Classification (N30) the organization is classified as: Physical Fitness & Community Recreational Facilities, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dickson City Recreation Authority 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 12/2022, Dickson City Recreation Authority generated $453.3k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $303.5k during the year ending 12/2022. While expenses have increased by 0.6% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE DICKSON CITY CIVIC CENTER IS TO PROMOTE A HEALTHY MIND, BODY, AND SPIRT FOR THE RESIDENTS OF DICKSON CITY AND THE SURROUNDING COMMUNITIES THROUGH QUALITY SOCIAL, RECREATIONAL, AND EDUCATIONAL OPPORTUNITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRIVATE CHILD CARD PROGRAMS: BEFORE AND AFTER SCHOOL PROGRMS THAT SERVES CHILDERN IN GRADES K-6TH ON SCHOOL DAYS, EARLY DISMISSALS, AND DAYS OFF. PRESHCOOL PROGRAMS THAT INTRODUCES LETTER, NUMBER, AND THEMATIC CONCEPTS TO WORK TOWARDS KINDERGARTEN PREPAREDNESS. SUMMER CAMP INCLUDES SPORT SKILL, ENRICHMENT, TABLE TOP GAMES, HANDS-ON SCIENCE, CRAFT, FIELD TRIPS, THEMED SPECIAL EVENTS, AND MORE. PUBLIC YOUTH PROGRAMMING: TODDLER TIME, TODDLERS AND THEIR CAREGIVERS PARTICIPATE IN CIRCLE TIME, CRAFT, STORY, SNACK AND FREE PLAY. NIGHTS OUT, CHILDERN IN GRADES K THORUGH 6TH ENJOY SEVERAL ATHLETIC ACTIVIES, CLASSROOM PLAY, SNACK CRAFTS AND MORE. SPORTS NIGHT, WHERE PARTICIPANTS IN GRADES 3RD THROUGH 6TH ENJOY RECREATIONAL SPORT ACIVITIES.SCHOOL AGE DANCES, THE DCCC HOSTS FRIDAY NIGHT DANCES. YOUTH BASKETBALL, INSTRUCTIONAL AND COMPETITIVE LEAGUES FOR PLAYERS IN KINDERGARTEN THROUGH 6TH GRADE. WELLNESS PROGRAMMING: BETSY'S BOOT CAMP, CLASSES COMBINE PHYSICAL FITNESS, CARDIO, STEP KICKBOXING, AND STRENGTH TRAINING MOVES. SENIOR FITNESS, GEARED TO OLDER, ACTIVE ADULTS. OPEN GYM, GET OUR OF THE HOUSE AND SHOOT SOME HOOPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cathy Tully Chairperson | Officer | 5 | $0 |
John Horvath Treasurer | Officer | 5 | $0 |
Donna Kropa Secretary | Officer | 5 | $0 |
Michael Fredericks Board Member | Trustee | 1 | $0 |
Marisa Gnall Board Member | Trustee | 1 | $0 |
Deborah Mellow Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $35,737 |
| Related organizations | $0 |
| Government grants | $210,558 |
| 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 | $246,295 |
| Total Program Service Revenue | $206,431 |
| Investment income | $568 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $453,294 |
| 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 | $212,690 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $18,202 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,133 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,621 |
| Office expenses | $2,155 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,704 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,120 |
| Insurance | $5,224 |
| All other expenses | $0 |
| Total functional expenses | $303,547 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $370,301 |
| Savings and temporary cash investments | $88,648 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,468 |
| 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 | $120,488 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $583,905 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $583,905 |
| 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 | $583,905 |