Ellis Short Sands Park Trust
- Assets
- $1.4m
- Revenue
- $520.2k
- Investments
- $0.0
- Employees
- 0
- Location
- York Beach, ME
- Founding
- 01/2018
- Data as of
- 06/2022
- EIN
- 81-4621514
Organization Overview
Ellis Short Sands Park Trust is located in York Beach, ME. The organization was established in 2018. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, 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. Ellis Short Sands Park Trust 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, Ellis Short Sands Park Trust generated $520.2k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $285.4k during the year ending 06/2022. While expenses have increased by 2.7% per year over the past 6 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
TO EASE THE BURDEN OF LOCAL GOVERNMENT BY SHARING MANAGEMENT AND OPERATIONS OF ELLIS SHORT SANDS PARK WITH THE TOWN OF YORK, MAINE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION SHARES MANAGEMENT AND MAINTENANCE OF PARK FACILITES SUCH AS A BEACH, PLAYGROUNDS, WALKWAYS AND A BASKETBALL COURT FOR THE BENEFIT OF RESIDENTS AND VISITORS ALIKE. THE TRUSTEES SCHEDULE FREE SUMMER CONCERTS, FIREWORKS AND OTHER ENTERTAINMENT IN THE PARK AND WORK COOPERATIVELY WITH THE TOWN TO MAKE THE PARK THE BEST IT CAN BE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Boston Treasurer | OfficerTrustee | 10 | $0 |
Brent Merrott President | OfficerTrustee | 10 | $0 |
Douglas Bracy Secretary | OfficerTrustee | 1 | $0 |
John Garfield Trustee | Trustee | 1 | $0 |
David Bridges Trustee | 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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $517,508 |
| Investment income | $2,713 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $520,221 |
| 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 | $260 |
| Fees for services: Accounting | $1,945 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $74,270 |
| Advertising and promotion | $0 |
| Office expenses | $312 |
| Information technology | $13,578 |
| Royalties | $0 |
| Occupancy | $147,274 |
| 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 | $18,577 |
| Insurance | $4,425 |
| All other expenses | $0 |
| Total functional expenses | $285,429 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,068,584 |
| 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 | $0 |
| Net Land, buildings, and equipment | $362,614 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,431,198 |
| 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 | $1,431,198 |
| 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 | $1,431,198 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Friends Of Quarry Road Waterville, ME | $222,988 | $167,898 |
Chebeague Recreation Center Inc Chebeague Island, ME | $1,037,539 | $374,713 |
Ellis Short Sands Park Trust York Beach, ME | $1,431,198 | $520,221 |
North Country Atv Club North Stratford, NH | $27,549 | $0 |
Merryspring Inc Camden, ME | $974,634 | $233,848 |
Bridgton Ice Arena Inc North Bridgton, ME | $680,057 | $192,454 |
High Peaks Alliance Farmington, ME | $394,356 | $370,436 |
Friends Of Fort Williams Park Cape Elizabeth, ME | $406,785 | $226,867 |
Metallak Atv Club Colebrook, NH | $63,388 | $0 |
Linneus Sno Sports Inc Linneus, ME | $372,093 | $0 |
Mill City Park At Franklin Falls Franklin, NH | $288,794 | $0 |
Waumbek Methna Snowmobile Club Jefferson, NH | $222,525 | $0 |