Fryeburg Recreation Department Inc
- Assets
- $2.2m
- Revenue
- $250.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Fryeburg, ME
- Founding
- 02/2001
- Data as of
- 12/2021
- EIN
- 01-0538921
Organization Overview
Fryeburg Recreation Department Inc is located in Fryeburg, ME. The organization was established in 2001. 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. Fryeburg Recreation Department 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 12/2021, Fryeburg Recreation Department Inc generated $250.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.2%) each year. All expenses for the organization totaled $213.0k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TOWN RECREATION DEPARTMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION ORGANIZES, SPONSORS AND OVERSEES VARIOUS YOUTH AND ADULT ATHLETIC EVENTS AND PROGRAMS IN THE TOWN OF FRYEBURG, MAINE AND MAINTAINS A MULTI-PURPOSE RECREATION CENTER AND MULTIPLE ATHLETIC FIELDS ON PROPERTY OWNED BY THE TOWN OF FRYEBURG.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dean Schasel President | OfficerTrustee | 5 | $0 |
Lindsay Knapp Treasurer | OfficerTrustee | 2 | $0 |
Jenny Valente Secretary | OfficerTrustee | 3 | $0 |
David Infinger Director | Trustee | 3 | $0 |
Bradford Littlefield Director | Trustee | 2 | $0 |
Vicki Emery Director | Trustee | 2 | $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 | $81,906 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $81,906 |
| Total Program Service Revenue | $72,895 |
| Investment income | $537 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $13,252 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $81,612 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $250,202 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,000 |
| 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 | $855 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $500 |
| Office expenses | $1,615 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $62,839 |
| Insurance | $6,863 |
| All other expenses | $2,520 |
| Total functional expenses | $212,993 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,294 |
| Savings and temporary cash investments | $259,501 |
| 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 | $1,944,653 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,220,448 |
| 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 | $2,220,448 |
| Total liabilities and net assets/fund balances | $2,220,448 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Fryeburg Recreation Department Inc has recieved totaling $64,595.
| Awarding Organization | Amount |
|---|---|
The Clarence E Mulford Trust Fryeburg, ME PURPOSE: PROGRAM SUPPORT & OPERATING COSTS | $64,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $95 |
Peer Organizations
| 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 |