Friends Of Community Fitness is located in Guilford, ME. The organization was established in 2005. 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 06/2022, Friends Of Community Fitness employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of Community Fitness 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 06/2022, Friends Of Community Fitness generated $239.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $172.4k during the year ending 06/2022. While expenses have increased by 4.8% 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
PROVIDE A SAFE AND ECONOMICAL COMMUNITY FITNESS CENTER
Describe the Organization's Program Activity:
Part 3 - Line 4a
PURCHASE NEW FITNESS EQUIPMENT
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Britney Gallagher Executive Director | OfficerTrustee | 30 | $0 |
Allen Drew President | Officer | 1 | $0 |
Wendy Mckenney Treasurer | Officer | 1 | $0 |
Michelle Nichols Secretary | Officer | 1 | $0 |
Donna Rollins Vice President | Officer | 1 | $0 |
Jodi Nofsinger Lawyer | Officer | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $124,691 |
Fundraising events | $46,585 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $17,605 |
Noncash contributions included in lines 1a–1f | $4,583 |
Total Revenue from Contributions, Gifts, Grants & Similar | $188,881 |
Total Program Service Revenue | $0 |
Investment income | $3 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $46,578 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $466 |
Net Income from Sales of Inventory | $1,290 |
Miscellaneous Revenue | $0 |
Total Revenue | $239,749 |
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. | $74,911 |
Compensation of current officers, directors, key employees. | $30,342 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $240 |
Payroll taxes | $5,609 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $714 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $10,804 |
Advertising and promotion | $2,449 |
Office expenses | $238 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $53,743 |
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 | $11,491 |
Insurance | $0 |
All other expenses | $9,128 |
Total functional expenses | $172,397 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $36,178 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $31,129 |
Accounts receivable, net | $45 |
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 | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $67,352 |
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 | $0 |
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 | $67,352 |
Over the last fiscal year, we have identified 1 grants that Friends Of Community Fitness has recieved totaling $10,000.
Awarding Organization | Amount |
---|---|
Maine Community Foundation Inc Ellsworth, ME PURPOSE: Physical Fitness & Community Recreational Facilities | $10,000 |
Organization Name | Assets | Revenue |
---|---|---|
Mid-Coast Recreation Center Inc Rockport, ME | $2,729,113 | $1,206,062 |
Family Ice Falmouth, ME | $2,900,896 | $1,043,092 |
Bristol Recreation Advisory Council Bristol, NH | $921,082 | $809,649 |
Big Rock Mars Hill, ME | $1,838,013 | $953,661 |
Friends Of Seabrook Community Seabrook, NH | $88,559 | $515,160 |
Tilton-Northfield Recreation Council Tilton, NH | $639,036 | $304,906 |
Old Town-Orono Ymca Foundation Old Town, ME | $6,498,733 | $440,703 |
North Haven Casino North Haven, ME | $754,452 | $275,902 |
Fryeburg Recreation Department Inc Fryeburg, ME | $2,220,448 | $250,202 |
Friends Of Community Fitness Guilford, ME | $67,352 | $239,749 |
Island Community Center Inc Stonington, ME | $763,173 | $231,428 |
Roger Allen Recreation Association Rochester, NH | $327,713 | $117,742 |