Tilton-Northfield Recreation Council
- Assets
- $639.0k
- Revenue
- $304.9k
- Investments
- $0.0
- Employees
- 25
- Location
- Tilton, NH
- Founding
- 10/1962
- Data as of
- 12/2021
- EIN
- 02-0240644
Organization Overview
Tilton-Northfield Recreation Council is located in Tilton, NH. The organization was established in 1962. 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 12/2021, Tilton-Northfield Recreation Council employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tilton-Northfield Recreation Council 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, Tilton-Northfield Recreation Council generated $304.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $351.9k during the year ending 12/2021. While expenses have increased by 3.5% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
ADULT & CHILD RECREATIONAL & SOCIAL PROGRAMS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED FACILITIES, SUPERVISION AND INSTRUCTION FOR ALL ACTIVITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Samantha Magoon Director | OfficerTrustee | 5 | $0 |
Rose-Marie Welch President | OfficerTrustee | 10 | $0 |
Dorene Tilton Secretary | OfficerTrustee | 10 | $0 |
Scott Haskins Director | OfficerTrustee | 5 | $0 |
Jennifer Haskins Treasurer | Trustee | 5 | $0 |
Cecile Beaupre Vice President | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $12,187 |
| Related organizations | $0 |
| Government grants | $120,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $29,340 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $161,527 |
| Total Program Service Revenue | $126,865 |
| Investment income | $129 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $12,160 |
| 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 | $4,225 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $304,906 |
| 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. | $43,433 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $142,755 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $21,818 |
| Payroll taxes | $13,137 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,571 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,031 |
| Advertising and promotion | $0 |
| Office expenses | $3,342 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,272 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,791 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $17,278 |
| All other expenses | $0 |
| Total functional expenses | $351,907 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $90,600 |
| 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 | $548,436 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $639,036 |
| 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 | $686,036 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | -$47,000 |
| Total liabilities and net assets/fund balances | $639,036 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Tilton-Northfield Recreation Council has recieved totaling $13.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $13 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Rowing Inc Brighton, MA | $16,273,081 | $6,722,803 |
Josiah Willard Hayden Recreation Center Inc Lexington, MA | $26,597,268 | $5,479,768 |
Pilgrim Skating Arena Inc Hingham, MA | $11,883,485 | $3,566,472 |
Cunningham Foundation Milton, MA | $2,249,585 | $1,510,417 |
Mid-Coast Recreation Center Inc Rockport, ME | $2,729,113 | $1,206,062 |
Family Ice Falmouth, ME | $2,900,896 | $1,043,092 |
Albert & Amelia Ferst Operating Foundation Westfield, MA | $6,093,552 | $1,084,629 |
Northshire Civic Center Inc Manchester Center, VT | $5,228,998 | $1,057,975 |
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 |
Cycle Kids Inc Cambridge, MA | $1,674,656 | $1,128,098 |