Roger Allen Recreation Association
- Assets
- $327.7k
- Revenue
- $117.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Rochester, NH
- Founding
- 06/1993
- Data as of
- 12/2022
- EIN
- 22-2539693
Organization Overview
Roger Allen Recreation Association is located in Rochester, NH. The organization was established in 1993. 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. Roger Allen Recreation Association 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 12/2022, Roger Allen Recreation Association generated $117.7k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $116.5k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (3.6%) per year over the past 8 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT OF YOUTH ATHLETICS IN THE ROCHESTER, NEW HAMPSHIRE AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE FOR PLAYING FIELDS AND FACILITY MAINTENANCE, REPAIR AND IMPROVEMENTSTHAT PROVIDE FACILITIES FOR LOCAL ATHLETIC CLUBS TO USE FOR THE BENEFIT OF THOUSANDS OF YOUTH ATHLETES OVER THE LIFE OF THE ORGANIZATION.
PROVIDE FOR PLAYING FIELDS AND FACILITY MAINTENANCE, REPAIR AND IMPROVEMENTSTHAT PROVIDE FACILITIES FOR LOCAL ATHLETIC CLUBS TO USE FOR THE BENEFIT OF THOUSANDS OF YOUTH ATHLETES OVER THE LIFE OF THE ORGANIZATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Benton Secretary | OfficerTrustee | $0 | |
Travis Bissonnette Vice Pres/tr | OfficerTrustee | $0 | |
Derek Peters President | OfficerTrustee | $0 | |
James Clark Director | Trustee | $0 | |
Roy Edgerly Director | Trustee | $0 | |
Deborah Mitchell Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $114,863 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,879 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $117,742 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $117,742 |
| 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 | $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 | $350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,747 |
| Advertising and promotion | $190 |
| Office expenses | $266 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $104,273 |
| 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 | $8,520 |
| Insurance | $1,198 |
| All other expenses | $0 |
| Total functional expenses | $116,544 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $76,106 |
| 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 | $251,607 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $327,713 |
| 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 | $327,713 |
| Total liabilities and net assets/fund balances | $327,713 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Roger Allen Recreation Association has recieved totaling $7,500.
| Awarding Organization | Amount |
|---|---|
Fmh Wind-Down Company Concord, NH PURPOSE: Financial support of organizations mission. | $7,500 |
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 |