East Hills Recreation Commission
- Assets
- $321.6k
- Revenue
- $560.1k
- Investments
- $0.0
- Employees
- 20
- Location
- Johnstown, PA
- Founding
- 11/1981
- Data as of
- 12/2022
- EIN
- 25-1366908
Organization Overview
East Hills Recreation Commission is located in Johnstown, PA. The organization was established in 1981. 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 12/2022, East Hills Recreation Commission employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. East Hills Recreation Commission 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, East Hills Recreation Commission generated $560.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $532.7k during the year ending 12/2022. While expenses have increased by 0.5% 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
MUNICIPAL RECREATION ORGANIZATION THAT PROVIDES VARIOUS EXERCISE AND ATHLETIC PROGRAMS TO THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY RECREATIONAL ACTIVITIES INCLUDING CRAFTS, AEROBICS, DANCING, VARIOUS PLAYGROUND ACTIVITIES, VOLLEYBALL, SOFTBALL, BASKETBALL, FOOTBALL, BASEBALL, ETC. -- EXPENSES ARE NOT ALLOCATED TO SEPARATE ACTIVITIES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeffrey Berkey Program Dir. | Officer | 40 | $49,613 |
Donna Locher Vice Chairman | OfficerTrustee | 2 | $0 |
Carol Macey Director | Trustee | 2 | $0 |
Randy Mclaughlin Treasurer | OfficerTrustee | 2 | $0 |
Fred Yanity Secretary | OfficerTrustee | 2 | $0 |
Dave Scott Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $102,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,842 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $103,842 |
| Total Program Service Revenue | $361,632 |
| Investment income | $506 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $28,216 |
| Net Income from Gaming Activities | $5,905 |
| Net Income from Sales of Inventory | $24,004 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $560,132 |
| 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. | $49,613 |
| Compensation of current officers, directors, key employees. | $18,853 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $96,036 |
| Pension plan accruals and contributions | $4,260 |
| Other employee benefits | $2,095 |
| Payroll taxes | $13,124 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,810 |
| Office expenses | $1,982 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $46,843 |
| 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 | $28,505 |
| Insurance | $10,948 |
| All other expenses | $41,596 |
| Total functional expenses | $532,651 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $143,776 |
| Savings and temporary cash investments | $128,431 |
| 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 | $49,423 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $321,630 |
| Accounts payable and accrued expenses | $7,005 |
| 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 | $7,005 |
| Net assets without donor restrictions | $314,625 |
| 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 | $321,630 |