Southampton Town Aquatics And Recreation Corporation
- Assets
- $6.0m
- Revenue
- $5.6m
- Investments
- $480.0k
- Employees
- 0
- Location
- Southampton, NY
- Founding
- 09/1997
- Data as of
- 12/2021
- EIN
- 11-3341663
Organization Overview
Southampton Town Aquatics And Recreation Corporation is located in Southampton, NY. The organization was established in 1997. According to its NTEE Classification (N31) the organization is classified as: Community Recreational Centers, 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. Southampton Town Aquatics And Recreation Corporation 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, Southampton Town Aquatics And Recreation Corporation generated $5.6m in total revenue. All expenses for the organization totaled $175.1k during the year ending 12/2021. While expenses have increased by 95.4% 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
PLANNING, ORGANIZING, ESTABLISHING, PURCHASING, CONSTRUCTING, LEASING, OR OTHERWISE ACQUIRING AND MAINTAINING, AND OPERATING A RECREATIONAL FACILITY IN SOUTHAMPTON TOWN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Josephine Devincenzi President | 8 | $0 | |
Jill Raynor Vice Preside | 2 | $0 | |
Susan Rumph Treasurer | 5 | $0 | |
Terese Wildrick Secretary | 4 | $0 | |
Sean Crowley Board Member | 2 | $0 | |
Timothy Bishop Board Member | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $5,550,891 |
| Interest on Savings | $2,143 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $5,907 |
| Total Revenue | $5,558,941 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $132,715 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $124 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $1,422 |
| Other expenses | $32,308 |
| Total operating and administrative expenses | $175,069 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $175,069 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $46,003 |
| Savings and temporary cash investments | $421,182 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $4,750,000 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $471 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $284,262 |
| Other assets | $0 |
| Total assets | $5,981,954 |
| Accounts payable and accrued expenses | $19,910 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $19,910 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Southampton Town Aquatics And Recreation Corporation has recieved totaling $300,000.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $250,000 |
Yaffa Foundation Inc Southampton, NY PURPOSE: GENERAL PURPOSE | $50,000 |
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