Islesboro Community Center
- Assets
- $3.4m
- Revenue
- $317.9k
- Investments
- $0.0
- Employees
- 9
- Location
- Islesboro, ME
- Founding
- 03/2002
- Data as of
- 12/2023
- EIN
- 60-0001118
Organization Overview
Islesboro Community Center is located in Islesboro, ME. The organization was established in 2002. 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 12/2023, Islesboro Community Center employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Islesboro Community 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 12/2023, Islesboro Community Center generated $317.9k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $414.9k during the year ending 12/2023. While expenses have increased by 2.1% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ICC SUPPORTS AND NURTURES OUR ISLAND COMMUNITY BY FOSTERING HEALTH, WELLNESS, ENRICHMENT, AND SOCIAL INTERACTION FOR ALL AGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2023 THE ISLESBORO COMMUNITY CENTER EXPANDED AFTERSCHOOL CARE HOURS TO MEET THE NEEDS OF WORKING FAMILIES AND PROVIDE A SAFE, STRUCTURED ENVIRONMENT FOR ELEMENTARY-AGED CHILDREN WITH SNACKS, ART, MUSIC, AND OUTDOOR TIME. DANCE INSTRUCTORS PROVIDED WEEKLY CLASSES IN TUMBLING, ACROBATICS, BALLET AND HIP-HOP FOR PRE-K THROUGH 12 YEAR OLDS. THE STUDENTS ENJOYED AN INDOOR PLAY SPACE, OUTDOOR PLAYGROUND, AND REGULAR TRAIL WALKS.THE COMMUNITY CARE PROGRAM CONTINUED WITH HOLIDAY MEALS AND WEEKLY SOUP PROVIDED THROUGH THE WINTER MONTHS TO HELP ADDRESS FOOD INSECURITY. THIS WAS COUPLED WITH THE COATS FOR CARE EXCHANGE, WHICH PROVIDES GENTLY USED WINTER CLOTHING AND ACCESSORIES FOR RESIDENTS FOR FREE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sara Babbidge Executive Dir. | Trustee | 40 | $39,577 |
Candice Provey Executive Dir. | Trustee | 40 | $4,616 |
Abby Wilder Board Member | Trustee | 0.5 | $0 |
Philip Ladd Treasurer | OfficerTrustee | 1 | $0 |
William Thomas Board Member | Trustee | 0.5 | $0 |
Elaine Fiske Development | Trustee | 1 | $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 | $220,228 |
| Noncash contributions included in lines 1a–1f | $14,600 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $220,228 |
| Total Program Service Revenue | $32,196 |
| Investment income | $6,145 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $24,784 |
| Net Gain/Loss on Asset Sales | -$473 |
| Net Income from Fundraising Events | $32,622 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,408 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $317,910 |
| 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. | $44,193 |
| Compensation of current officers, directors, key employees. | $44,193 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $49,178 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,173 |
| Payroll taxes | $7,929 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,710 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,673 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,557 |
| Office expenses | $12,235 |
| Information technology | $2,620 |
| Royalties | $0 |
| Occupancy | $116,927 |
| Travel | $485 |
| 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 | $119,436 |
| Insurance | $7,258 |
| All other expenses | $2,567 |
| Total functional expenses | $414,902 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $62,062 |
| Savings and temporary cash investments | $23,704 |
| Pledges and grants receivable | $11,400 |
| Accounts receivable, net | $4,300 |
| 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 | $2,970,768 |
| Investments—publicly traded securities | $315,772 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $85 |
| Other assets | $0 |
| Total assets | $3,388,091 |
| Accounts payable and accrued expenses | $14,454 |
| Grants payable | $0 |
| Deferred revenue | $5,440 |
| 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 | $823 |
| Total liabilities | $20,717 |
| Net assets without donor restrictions | $3,190,611 |
| Net assets with donor restrictions | $176,763 |
| 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 | $3,388,091 |