Old Town Recreation Center
- Assets
- $52.2k
- Revenue
- $367.8k
- Investments
- $0.0
- Employees
- 24
- Location
- Stillwater, ME
- Founding
- 09/2014
- Data as of
- 12/2019
- EIN
- 46-5057653
Organization Overview
Old Town Recreation Center is located in Stillwater, ME. The organization was established in 2014. According to its NTEE Classification (S99) the organization is classified as: Community Improvement & Capacity Building N.E.C., under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2019, Old Town Recreation Center employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Old Town Recreation Center 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 12/2019, Old Town Recreation Center generated $367.8k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $324.0k during the year ending 12/2019. While expenses have increased by 0.6% per year over the past 5 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
THE OLD TOWN RECREATION CENTER SERVES THE CITIZENS OF OLD TOWN(AND ITS SURROUNDING COMMUNITIES) BY PROVIDING PROGRAMS AND SERVICES, INCLUDING, BUT NOT LIMITED TO: AFTER-SCHOOL ENRICHMENT PROGRAMS, VACATION CAMPS, SPORTS CLINICS, OUTDOOR ACTIVITIES AND VARIOUS OTHER PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO IMPROVE THE QUALITY OF LIFE FOR OUR PARTICIPANTS THROUGH PROGRAMS AND SERVICES THAT ARE SAFE AND PRODUCTIVE, PROMOTE A POSITIVE ATTITUDE THROUGH TEAMWORK AND COMMUNITY CONTRIBUTION, AND OFFER A PATH TOWARD HEALTHY CHOICES AND A FAMILY-CENTERED LIFESYLE.
TO IMPROVE THE QUALITY OF LIFE FOR OUR PARTICIPANTS THROUGH PROGRAMS AND SERVICES THAT ARE SAFE AND PRODUCTIVE, PROMOTE A POSITIVE ATTITUDE THROUGH TEAMWORK AND COMMUNITY CONTRIBUTION, AND OFFER A PATH TOWARD HEALTHY CHOICES AND A FAMILY-CENTERED LIFESYLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adam Mahaney Program Director | 40 | $37,861 | |
Lisa Morin Chairman | OfficerTrustee | 5 | $0 |
Terri Brown Director | Trustee | 5 | $0 |
Brianna Bryant Director | Trustee | 5 | $0 |
Kate Yerxa Director | Trustee | 5 | $0 |
Lisa Mahaney Director | Trustee | 5 | $0 |
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 | $6,126 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,126 |
| Total Program Service Revenue | $364,283 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$284 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$2,339 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $367,786 |
| 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. | $42,261 |
| Compensation of current officers, directors, key employees. | $8,452 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $97,884 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $225 |
| Payroll taxes | $15,218 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,567 |
| Advertising and promotion | $0 |
| Office expenses | $2,928 |
| Information technology | $960 |
| Royalties | $0 |
| Occupancy | $23,624 |
| 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 | $1,940 |
| Insurance | $5,429 |
| All other expenses | $5,062 |
| Total functional expenses | $324,016 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $50,803 |
| 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 | $570 |
| Net Land, buildings, and equipment | $868 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $52,241 |
| Accounts payable and accrued expenses | $2,492 |
| 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 | $2,492 |
| Net assets without donor restrictions | $49,328 |
| Net assets with donor restrictions | $421 |
| 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 | $52,241 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Old Town Recreation Center has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hunt Community Nashua, NH | $57,177,918 | $15,936,193 |
Innovation Network For Communities Tamworth, NH | $2,636,975 | $4,286,946 |
Associated General Contractors Of New Hampshire Inc Bow, NH | $915,099 | $422,700 |
New England Ratepayers Association Concord, NH | $4,461 | $278,650 |
New Hampshire Motor Transport Association Concord, NH | $2,275,761 | $464,326 |
In Her Presence Portland, ME | $427,441 | $637,160 |
Old Town Recreation Center Stillwater, ME | $52,241 | $367,786 |
Queen City Bicycle Collective Manchester, NH | $179,849 | $293,662 |
National Collaborative For Digital Equity Weare, NH | $17,038 | $0 |
Downtown Ongoing Improvement Team Do It Milford, NH | $38,533 | $0 |
Augusta Downtown Alliance Augusta, ME | $31,350 | $0 |
International Union Of Painters And Allied Trades Brentwood, NH | $50,038 | $0 |