Swarthmore Recreation Association
- Assets
- $433.5k
- Revenue
- $555.7k
- Investments
- $0.0
- Employees
- 28
- Location
- Swarthmore, PA
- Founding
- 08/1951
- Data as of
- 08/2022
- EIN
- 23-6005663
Organization Overview
Swarthmore Recreation Association is located in Swarthmore, PA. The organization was established in 1951. 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. As of 08/2022, Swarthmore Recreation Association employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Swarthmore Recreation 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 08/2022, Swarthmore Recreation Association generated $555.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.3% each year. All expenses for the organization totaled $315.8k during the year ending 08/2022. While expenses have increased by 1.0% per year over the past 7 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 ORGANIZATION PROVIDES AND SUPERVISES RECREATIONAL ACTIVITIES FOR THE BOROUGH OF SWARTHMORE. THE ORGANIZATION CHARGES FEES FOR THE PROGRAMS IT PROVIDES AND SERVICES IT RENDERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FALL, SPRING, SUMMER EDUCATIONAL AND RECREATIONAL PROGRAMS AND ACTIVITIES, SUMMER SPORTS, ARTS AND CRAFTS. AN ESTIMATED NUMBER OF PARTICIPANTS WAS 5,000 INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sara Kelly Executive Dir. | Officer | 40 | $22,000 |
Jacqueline Roe President | OfficerTrustee | 3 | $0 |
Eric Levicoff Vice President | OfficerTrustee | 2 | $0 |
Alison Miller Treasurer | OfficerTrustee | 2 | $0 |
Katie Disantis Secretary | OfficerTrustee | 2 | $0 |
Jup Gill Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $45,093 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,591 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $53,684 |
| Total Program Service Revenue | $501,956 |
| Investment income | $71 |
| 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 | $555,711 |
| 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. | $52,494 |
| Compensation of current officers, directors, key employees. | $52,494 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $69,872 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,076 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $740 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $22,262 |
| 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 | $203 |
| Insurance | $12,680 |
| All other expenses | $27,510 |
| Total functional expenses | $315,820 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $19,649 |
| Savings and temporary cash investments | $400,118 |
| 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 | $13,760 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $433,527 |
| 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 | $3,537 |
| Total liabilities | $3,537 |
| Net assets without donor restrictions | $429,990 |
| 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 | $433,527 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Swarthmore Recreation Association has recieved totaling $2,000.
| Awarding Organization | Amount |
|---|---|
Mahoney Fam 2009 Foundation Garden City, NY PURPOSE: 501(C)(3) GENERAL | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Brooklyn Bridge Park Corporation Brooklyn, NY | $410,528,577 | $25,310,971 |
Rewarding Environments For Adultliving Inc Elmont, NY | $6,389,376 | $6,709,006 |
Harlem Lacrosse And Leadership Corporation New York, NY | $2,915,816 | $6,267,239 |
Monroe Community Sports Centre Corporation Rochester, NY | $10,874,985 | $2,546,542 |
Oglebay Foundation Inc Wheeling, WV | $18,691,463 | $4,251,520 |
Xavier University Student Health And Wellness Center Corporation Cincinnati, OH | $53,300,467 | $0 |
Section Viii Of The New York State Public High Sch Athletic Assn Inc Garden City, NY | $2,112,612 | $1,625,215 |
St George Community Center I Inc Brooklyn, NY | $100,070 | $1,691,089 |
Lutherville Timonium Recreation Council Lutherville, MD | $1,324,044 | $1,628,761 |
Atlantic City Sports Commission Inc Atlantic City, NJ | $24,469 | $1,394,636 |
Metropolitan Oval Foundation Inc Brooklyn, NY | $2,176,196 | $1,492,915 |
Fallston Recreation Council Inc Fallston, MD | $701,766 | $1,367,990 |