Mid-Coast Recreation Center Inc
- Assets
- $2.9m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 40
- Location
- Rockport, ME
- Founding
- 06/2010
- Data as of
- 12/2023
- EIN
- 61-1603050
Organization Overview
Mid-Coast Recreation Center Inc is located in Rockport, ME. The organization was established in 2010. 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 12/2023, Mid-Coast Recreation Center Inc employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mid-Coast Recreation Center 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 12/2023, Mid-Coast Recreation Center Inc generated $1.5m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $1.3m during the year ending 12/2023. While expenses have increased by 3.7% 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
MIDCOAST RECREATION CENTER (MRC) IS A CHARITABLE COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOME, RACE, AND RELIGION. MRC IS DEDICATED TO BUILDING STRONG COMMUNITIES AND HEALTHIER LIVING THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, AND COMMUNITY INTERACTION. ALL PERSONS ARE WELCOME AT MRC, REGARDLESS OF ABILITY TO PAY. MRC IS FOUNDED AND LED BY VOLUNTEERS FROM THE COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MRC HAS FOUR FULL USTA REGULATION TENNIS COURTS, THE COURTS ARE AVIALABLE TO PUBLIC USE, AND MRC OFFERS A WIDE RANGE OF INSTRUCTION, TOURNAMENTS, AND DEVELOPMENT PROGRAMS. TENNIS PROGRAMS INCLUDE LESSONS FOR CHILDREN AS YOUNG AS FOUR YEARS OLD. THERE IS ALSO A JUNIOR DEVELOPMENT PROGRAM FOR OLDER CHILDREN. THE COURTS ARE USED FOR THE LOCAL HIGH SCHOOL EARLY SEASON PRACTICES AS WELL AS USTA TOURNAMENTS. ADDITIONAL PROGRAMS INCLUDE CLINICS, GROUP LESSONS, HIT GROUPS, PICKLEBALL, AND CHARITABLE TENNIS TOURNAMENTS FOR LOCAL NON-PROFIT ORGANIZATIONS.
MRC PROVIDES HIGH QUALITY HOCKEY AND LEARN-TO-SKATE PROGRAMS, FIGURE SKAING, OPEN SKATING, AS WELL AS OTHER ICE RINK PROGRAMS AND EVENTS. ALL PROGRAMS OCCUR IN OUR NHL REGULATION-SIZED RINK. MRC COLLABORATES WITH THE MAINE COAST SKATING ASSOCIATION TO ORGANIZE AND RUN YOUTH HOKCEY INSTRUCTION AND YOUTH HOCKEY TEAMS. MRC ALSO WORKS WITH THE CAMDEN HILLS HIGH SCHOOL HOCKEY TEAM AND THE ICE CATS, A MULTI-TOWN HIGH SCHOOL HOCKEY TEAM, TO PROVIDE A PRACTICE FACILITY AND A VENUE FOR ALL HOME GAMES. THE RINK IS OPEN TO THE PUBLIC FOR OPEN SKATING, AND THERE IS NO MEMBERSHIP FEE TO PARTICIPATE.
OTHER FITNESS PROGRAMS INCLUDING - PICKLEBALL, GOLF, DANCE, MASSAGE, GROUP EXERCISE, NUTRITION, STRESS MANAGEMENT, HEALTH EDUCATION, SENIOR MOVEMENT CLASSES, YAMANU, YOGA, AND PERSONAL TRAINING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barrett Brown President | OfficerTrustee | 1 | $0 |
Jeff Charland Treasurer | OfficerTrustee | 1 | $0 |
Michele Orne Director | Trustee | 1 | $0 |
Lewis Wheelwright Secretary | OfficerTrustee | 1 | $0 |
Brian Wickenden Director | Trustee | 1 | $0 |
Vincent Contentto Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $500 |
| All other contributions, gifts, grants, and similar amounts not included above | $312,125 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $312,625 |
| Total Program Service Revenue | $1,123,059 |
| Investment income | $3,127 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $12,712 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,451,523 |
| 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. | $100,615 |
| Compensation of current officers, directors, key employees. | $44,271 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $548,676 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,258 |
| Payroll taxes | $51,257 |
| 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 | $4,415 |
| Advertising and promotion | $518 |
| Office expenses | $28,511 |
| Information technology | $10,727 |
| Royalties | $0 |
| Occupancy | $120,688 |
| 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 | $109,287 |
| Insurance | $48,487 |
| All other expenses | $87,523 |
| Total functional expenses | $1,295,539 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $372,528 |
| Savings and temporary cash investments | $247,804 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $27,967 |
| 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 | $7,500 |
| Net Land, buildings, and equipment | $2,237,379 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,893,178 |
| Accounts payable and accrued expenses | $26,594 |
| Grants payable | $0 |
| Deferred revenue | $9,087 |
| 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 | $35,681 |
| Net assets without donor restrictions | $2,675,869 |
| Net assets with donor restrictions | $181,628 |
| 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 | $2,893,178 |