Forest Hill Recreation Council Inc is located in Forest Hill, MD. The organization was established in 1981. 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. Forest Hill Recreation Council Inc 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, Forest Hill Recreation Council Inc generated $824.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $802.2k during the year ending 06/2022. While expenses have increased by 3.4% 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
RECREATIONAL COUNCIL FOR CHILDREN AND ADULTS PRINCIPALLY LOCATED IN HARFORD COUNTY, MARYLAND
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDED RECREATIONAL AND ATHLETIC PROGRAMS FOR THE
Name (title) | Role | Hours | Compensation |
---|---|---|---|
M Strunkstein President | OfficerTrustee | 4 | $0 |
Rick Lynard Vice President | OfficerTrustee | 4 | $0 |
Shari Dooling Secretary | OfficerTrustee | 4 | $0 |
Jamie Pineda Treasurer | OfficerTrustee | 4 | $0 |
Deb Norcross Past President | Trustee | 2 | $0 |
Jim Hock Director | Trustee | 2 | $0 |
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 | $25,834 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $25,834 |
Total Program Service Revenue | $735,078 |
Investment income | $102 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $9,660 |
Net Income from Fundraising Events | $56,782 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $824,911 |
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 | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $4,800 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $58,610 |
Advertising and promotion | $0 |
Office expenses | $25 |
Information technology | $38,028 |
Royalties | $0 |
Occupancy | $147,591 |
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 | $0 |
Insurance | $28,936 |
All other expenses | $41,073 |
Total functional expenses | $802,238 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $235,141 |
Savings and temporary cash investments | $231,424 |
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 | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $466,565 |
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 | $8,684 |
Other liabilities | $0 |
Total liabilities | $8,684 |
Net assets without donor restrictions | $457,881 |
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 | $466,565 |
Over the last fiscal year, we have identified 4 grants that Forest Hill Recreation Council Inc has recieved totaling $3,250.
Awarding Organization | Amount |
---|---|
John C Corckran Jr Charitable Fundation Inc Baltimore, MD PURPOSE: CHARITABLE | $1,000 |
James G Corckran Ii Charitable Foundation Inc Baltimore, MD PURPOSE: CHARITABLE | $1,000 |
Verizon Foundation Basking Ridge, NJ PURPOSE: VIP PAYOUT FOR 12/09/20 | $750 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $500 |
Organization Name | Assets | Revenue |
---|---|---|
Greater Richmond Aquatics Partnership Richmond, VA | $12,359,934 | $3,767,047 |
Oglebay Foundation Inc Wheeling, WV | $18,691,463 | $4,251,520 |
Family Ymca Of Emporia Greensville Emporia, VA | $970,597 | $1,833,088 |
Lutherville Timonium Recreation Council Lutherville, MD | $1,324,044 | $1,628,761 |
Fallston Recreation Council Inc Fallston, MD | $701,766 | $1,367,990 |
Pennsylvania Recreation And Park Society State College, PA | $2,424,947 | $1,608,707 |
Reading Recreation Commission Reading, PA | $1,028,310 | $1,418,175 |
S N P J Recreation Center Enon Valley, PA | $64,579 | $925,919 |
Central Bucks Athletic Association Inc Buckingham, PA | $2,129,642 | $1,021,855 |
Forest Hill Recreation Council Inc Forest Hill, MD | $466,565 | $824,911 |
Towson Recreation Council Baltimore, MD | $760,144 | $1,036,855 |
Catonsville Recreation And Parks Council Catonsville, MD | $742,760 | $738,182 |