New England Sports Complex Inc
- Assets
- $7.1m
- Revenue
- $346.2k
- Investments
- $0.0
- Employees
- 32
- Location
- Rye, NH
- Founding
- 02/2006
- Data as of
- 12/2020
- EIN
- 06-1618010
Organization Overview
New England Sports Complex Inc is located in Rye, NH. The organization was established in 2006. According to its NTEE Classification (N31) the organization is classified as: Community Recreational Centers, under the broad grouping of Recreation & Sports and related organizations. As of 12/2020, New England Sports Complex Inc employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New England Sports Complex Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
NEW ENGLAND SPORTS COMPLEX INC. IS A NONPROFIT SPORTS VENUE PROVIDING THE NEW ENGLAND AREA WITH INDOOR AND OUTDOOR FACILITIES FOR SUCH SPORTS AS IN-LINE SKATING, SKATEBOARDING AND BIKING. THE COMPLEX PROVIDES A SAFE, SUPERVISED, CLEAN, DRUG/ALCOHOL/TOBACCO-FREE ENVIRONMENT FOR CHILDREN OF ALL AGES. THE COMPLEX SPONSORS AFTER-SCHOOL PROGRAMS, SUMMER CAMPS AND SPECIAL EVENTS, AND PROVIDES A SUPERVISED LOCATION, WHICH KEEPS CHILDREN ENGAGED AND OFF THE STREETS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NEW ENGLAND SPORTS COMPLEX PROVIDES A SAFE, SUPERVISED, CLEAN, DRUG/ALCOHOL/TOBACCO-FREE ENVIRONMENT FOR CHILDREN WITH INDOOR AND OUTDOOR FACILITIES FOR SUCH SPORTS AS IN-LINE SKATING, SKATEBOARDING, AND BIKING.SEE SCHEDULE O FOR OTHER ACCOMPLISHMENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert J Lambert Director & Gm | Trustee | 2 | $0 |
Carly Taylor Director Of Financ And Hr | 40 | $96,115 | |
David S Brown Esquire Director & Secr | OfficerTrustee | 2 | $0 |
John Rickert President & Dir | OfficerTrustee | 25 | $0 |
Jessica Ryan Director | Trustee | 2 | $0 |
Mark Forsyth Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $13,824 |
| 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 | $13,824 |
| Total Program Service Revenue | $233,073 |
| Investment income | $20,763 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $48,493 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $35,801 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $346,169 |
| 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. | $212,585 |
| Compensation of current officers, directors, key employees. | $19,223 |
| Compensation to disqualified persons | $64,587 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $21,616 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $39,157 |
| Fees for services: Accounting | $14,282 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,398 |
| Fees for services: Other | $3,847 |
| Advertising and promotion | $282 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $97,750 |
| Travel | $310 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,799 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $129,657 |
| Insurance | $73,355 |
| All other expenses | $23,058 |
| Total functional expenses | $725,943 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $128,215 |
| Savings and temporary cash investments | $32,958 |
| 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 | $54,099 |
| Prepaid expenses and deferred charges | $15,926 |
| Net Land, buildings, and equipment | $5,955,344 |
| Investments—publicly traded securities | $853,410 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $37,575 |
| Total assets | $7,077,527 |
| Accounts payable and accrued expenses | $14,282 |
| Grants payable | $0 |
| Deferred revenue | $22,179 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $25,965 |
| Secured mortgages and notes payable | $533,900 |
| Unsecured mortgages and notes payable | $66,000 |
| Other liabilities | $1,806 |
| Total liabilities | $664,132 |
| Net assets without donor restrictions | $6,413,395 |
| 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 | $7,077,527 |
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Carter Community Building Association Lebanon, NH | $8,967,998 | $2,473,959 |
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Nantucket Ice Company Inc Nantucket, MA | $4,614,240 | $553,500 |
Keene Ice Center Enterprise Inc Keene, NH | $7,404,749 | $504,721 |
New England Sports Complex Inc Rye, NH | $7,077,527 | $346,169 |
Union Arena Inc Woodstock, VT | $1,106,557 | $561,286 |
Collins-Perley Sport Center Inc St Albans, VT | $1,354,832 | $611,749 |