Bristol Recreation Advisory Council
- Assets
- $921.1k
- Revenue
- $809.6k
- Investments
- $0.0
- Employees
- 42
- Location
- Bristol, NH
- Founding
- 01/1958
- Data as of
- 12/2021
- EIN
- 02-0245830
Organization Overview
Bristol Recreation Advisory Council is located in Bristol, NH. The organization was established in 1958. 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, Bristol Recreation Advisory Council employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bristol Recreation Advisory 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, Bristol Recreation Advisory Council generated $809.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $719.3k during the year ending 12/2021. While expenses have increased by 6.4% 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
THE ORGANIZATION OPERATES A COMMUNITY CENTER AND DEVELOPS PROGRAMS TO MEET THE NEEDS OF CHILDREN IN THE PARTICIPATING COMMUNITIES. THE CENTER FOCUSES ON YOUTH PROGRAMS FROM PRE-SCHOOL TO HIGH SCHOOL, WITH SOME ADULT PROGRAMS ALSO OFFERED. THE CENTER COORDINATES ITS EFFORTS WITH 20 LOCAL ORGANIZATIONS IN ORDER TO ELIMINATE DUPLICATE SERVICES AND BEST UTILIZE LIMITED RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUMMER PROGRAMS & FIELD TRIPS FOR APPROXIMATELY 200 LOCAL AREA CHILDREN.
LITTLE LEAGUE FOR APPROXIMATELY 300 LOCAL AREA CHILDREN.
TEEN PROGRAMS AND YOUTH ENRICHMENT
ALL OTHER YOUTH PROGRAMS: BASKETBALL, SOCCER, KARATE, AFTER SCHOOL, AFTER CAMP AND COMMUNITY EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Kay Haines Secretary | OfficerTrustee | 2 | $0 |
Linda Lyden Treasurer | OfficerTrustee | 2 | $0 |
Douglas Williams Chair | OfficerTrustee | 2 | $0 |
Jason Briand Member | Trustee | 2 | $0 |
Frank Dolloff Town Rep | Trustee | 2 | $0 |
Paul Fleming Town Rep | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $200,002 |
| All other contributions, gifts, grants, and similar amounts not included above | $216,668 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $416,670 |
| Total Program Service Revenue | $360,550 |
| Investment income | $1,189 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $75 |
| Net Gain/Loss on Asset Sales | $21,444 |
| Net Income from Fundraising Events | $2,357 |
| Net Income from Gaming Activities | $4,314 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $809,649 |
| 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 | $369,839 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $22,100 |
| Payroll taxes | $26,891 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,503 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $15,730 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $50,884 |
| Travel | $1,979 |
| 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 | $14,712 |
| Insurance | $35,277 |
| All other expenses | $44,807 |
| Total functional expenses | $719,324 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $274,843 |
| Savings and temporary cash investments | $21,145 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $14,463 |
| 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 | $408,683 |
| Investments—publicly traded securities | $184,611 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $17,337 |
| Total assets | $921,082 |
| Accounts payable and accrued expenses | $3,826 |
| 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 | $14,105 |
| Total liabilities | $17,931 |
| Net assets without donor restrictions | $852,120 |
| Net assets with donor restrictions | $51,031 |
| 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 | $921,082 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Bristol Recreation Advisory Council has recieved totaling $7,000.
| Awarding Organization | Amount |
|---|---|
| $7,000 |
Endowment Analysis
| Beg. Balance | $111,576 |
| Earnings | $15,341 |
| Net Contributions | $96,089 |
| Ending Balance | $223,006 |
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 |