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Employer Identification Number 03-0352998

WOODSTOCK RECREATION CENTER, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:WOODSTOCK RECREATION CENTER, INC.
Employer identification number (EIN):03-0352998
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:713100
NAIC Description: Amusement Parks and Arcades
401k Pension/Benefits registration WOODSTOCK RECREATION CENTER, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationiVermont, VT

Organization Overview

Mission StatementThe Woodstock Recreation Center is a community recreation and fitness center providing classes and youth sports programs to Woodstock and the surrounding towns.
Number of Employees57
Number of Volunteers40
Year Formed1996

Organization Governance

Legal DomicileVT
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2023-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 182,809
Program Service Revenue from current yearUSD $ 203,225
Investment Income from prior yearUSD $ -516
Investment Income from current yearUSD $ 23
Other Revenue from prior yearUSD $ 23,093
Other Revenue from current yearUSD $ 41,032
Gross receipts from all sourcesUSD $ 570,138
Net assets / fund balances at end of fiscal yearUSD $ 433,401
Net assets / fund balances at beginning of fiscal yearUSD $ 532,676
Total liabilities at end of fiscal yearUSD $ 28,634
Total liabilities at beginning of fiscal yearUSD $ 29,992
Total assets at end of fiscal yearUSD $ 462,035
Total assets at beginning of fiscal yearUSD $ 562,668
Revenues less expenses for current yearUSD $ -99,275
Revenues less expenses for previous yearUSD $ -23,040
Total expenses for current yearUSD $ 657,586
Total expenses for previous yearUSD $ 588,343
Other expenses in current yearUSD $ 264,469
Other expenses in previous yearUSD $ 209,552
Total fundraising expenses in current yearUSD $ 9,068
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 393,117
Employee salary and benefits paid in previous yearUSD $ 378,791
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 558,311
Total revenue in previous fiscal yearUSD $ 565,303
Contributions and grants from current yearUSD $ 314,031
Contributions and grants from previous yearUSD $ 359,917
Gross income from fundraising eventsUSD $ 52,859
2022-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 150,764
Program Service Revenue from current yearUSD $ 182,809
Investment Income from prior yearUSD $ 29
Investment Income from current yearUSD $ -516
Other Revenue from prior yearUSD $ 18,871
Other Revenue from current yearUSD $ 23,093
Gross receipts from all sourcesUSD $ 582,211
Net assets / fund balances at end of fiscal yearUSD $ 532,676
Net assets / fund balances at beginning of fiscal yearUSD $ 555,716
Total liabilities at end of fiscal yearUSD $ 29,992
Total liabilities at beginning of fiscal yearUSD $ 33,062
Total assets at end of fiscal yearUSD $ 562,668
Total assets at beginning of fiscal yearUSD $ 588,778
Revenues less expenses for current yearUSD $ -23,040
Revenues less expenses for previous yearUSD $ 97,839
Total expenses for current yearUSD $ 588,343
Total expenses for previous yearUSD $ 537,489
Other expenses in current yearUSD $ 209,552
Other expenses in previous yearUSD $ 177,670
Total fundraising expenses in current yearUSD $ 6,768
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 378,791
Employee salary and benefits paid in previous yearUSD $ 359,819
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 565,303
Total revenue in previous fiscal yearUSD $ 635,328
Contributions and grants from current yearUSD $ 359,917
Contributions and grants from previous yearUSD $ 465,664
Gross income from fundraising eventsUSD $ 39,457
2021-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 133,024
Program Service Revenue from current yearUSD $ 150,764
Investment Income from prior yearUSD $ 96
Investment Income from current yearUSD $ 29
Other Revenue from prior yearUSD $ 31,767
Other Revenue from current yearUSD $ 18,871
Gross receipts from all sourcesUSD $ 647,790
Net assets / fund balances at end of fiscal yearUSD $ 555,716
Net assets / fund balances at beginning of fiscal yearUSD $ 457,877
Total liabilities at end of fiscal yearUSD $ 33,062
Total liabilities at beginning of fiscal yearUSD $ 89,898
Total assets at end of fiscal yearUSD $ 588,778
Total assets at beginning of fiscal yearUSD $ 547,775
Revenues less expenses for current yearUSD $ 97,839
Revenues less expenses for previous yearUSD $ -29,963
Total expenses for current yearUSD $ 537,489
Total expenses for previous yearUSD $ 525,799
Other expenses in current yearUSD $ 177,670
Other expenses in previous yearUSD $ 184,213
Total fundraising expenses in current yearUSD $ 6,871
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 359,819
Employee salary and benefits paid in previous yearUSD $ 341,586
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 635,328
Total revenue in previous fiscal yearUSD $ 495,836
Contributions and grants from current yearUSD $ 465,664
Contributions and grants from previous yearUSD $ 330,949
Gross income from fundraising eventsUSD $ 24,025
Total of other revenueUSD $ 7,308
Net assets / fund balances at end of fiscal yearUSD $ 611,539
Total assets at end of fiscal yearUSD $ 644,601
Revenues less expenses for current yearUSD $ 153,662
Total expenses for current yearUSD $ 481,666
Employee salary and benefits paid in current yearUSD $ 303,996
2020-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 191,786
Program Service Revenue from current yearUSD $ 133,024
Investment Income from prior yearUSD $ 384
Investment Income from current yearUSD $ 96
Other Revenue from prior yearUSD $ 23,445
Other Revenue from current yearUSD $ 31,767
Gross receipts from all sourcesUSD $ 508,601
Net assets / fund balances at end of fiscal yearUSD $ 457,877
Net assets / fund balances at beginning of fiscal yearUSD $ 487,840
Total liabilities at end of fiscal yearUSD $ 89,898
Total liabilities at beginning of fiscal yearUSD $ 47,167
Total assets at end of fiscal yearUSD $ 547,775
Total assets at beginning of fiscal yearUSD $ 535,007
Revenues less expenses for current yearUSD $ -29,963
Revenues less expenses for previous yearUSD $ -40,141
Total expenses for current yearUSD $ 525,799
Total expenses for previous yearUSD $ 636,225
Other expenses in current yearUSD $ 184,213
Other expenses in previous yearUSD $ 283,859
Total fundraising expenses in current yearUSD $ 10,348
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 341,586
Employee salary and benefits paid in previous yearUSD $ 352,366
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 495,836
Total revenue in previous fiscal yearUSD $ 596,084
Contributions and grants from current yearUSD $ 330,949
Contributions and grants from previous yearUSD $ 380,469
Gross income from fundraising eventsUSD $ 38,612
Total of other revenueUSD $ 5,920
2019-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 196,549
Program Service Revenue from current yearUSD $ 191,786
Investment Income from prior yearUSD $ 299
Investment Income from current yearUSD $ 384
Other Revenue from prior yearUSD $ 35,203
Other Revenue from current yearUSD $ 23,445
Gross receipts from all sourcesUSD $ 614,281
Net assets / fund balances at end of fiscal yearUSD $ 487,840
Net assets / fund balances at beginning of fiscal yearUSD $ 527,981
Total liabilities at end of fiscal yearUSD $ 47,167
Total liabilities at beginning of fiscal yearUSD $ 48,571
Total assets at end of fiscal yearUSD $ 535,007
Total assets at beginning of fiscal yearUSD $ 576,552
Revenues less expenses for current yearUSD $ -40,141
Revenues less expenses for previous yearUSD $ 3,321
Total expenses for current yearUSD $ 636,225
Total expenses for previous yearUSD $ 609,446
Other expenses in current yearUSD $ 283,859
Other expenses in previous yearUSD $ 279,194
Total fundraising expenses in current yearUSD $ 78,734
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 352,366
Employee salary and benefits paid in previous yearUSD $ 330,252
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 596,084
Total revenue in previous fiscal yearUSD $ 612,767
Contributions and grants from current yearUSD $ 380,469
Contributions and grants from previous yearUSD $ 380,716
Gross income from fundraising eventsUSD $ 41,216
Total of other revenueUSD $ 426
2017-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 207,119
Program Service Revenue from current yearUSD $ 205,055
Investment Income from prior yearUSD $ 38
Investment Income from current yearUSD $ 1,136
Other Revenue from prior yearUSD $ 33,985
Other Revenue from current yearUSD $ 33,831
Gross receipts from all sourcesUSD $ 627,200
Net assets / fund balances at end of fiscal yearUSD $ 524,660
Net assets / fund balances at beginning of fiscal yearUSD $ 525,144
Total liabilities at end of fiscal yearUSD $ 58,468
Total liabilities at beginning of fiscal yearUSD $ 67,863
Total assets at end of fiscal yearUSD $ 583,128
Total assets at beginning of fiscal yearUSD $ 593,007
Revenues less expenses for current yearUSD $ -484
Revenues less expenses for previous yearUSD $ -5,908
Total expenses for current yearUSD $ 612,575
Total expenses for previous yearUSD $ 609,325
Other expenses in current yearUSD $ 276,293
Other expenses in previous yearUSD $ 272,456
Total fundraising expenses in current yearUSD $ 72,229
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 336,282
Employee salary and benefits paid in previous yearUSD $ 336,869
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 612,091
Total revenue in previous fiscal yearUSD $ 603,417
Contributions and grants from current yearUSD $ 372,069
Contributions and grants from previous yearUSD $ 362,275
Gross income from fundraising eventsUSD $ 48,521
Total of other revenueUSD $ 419

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 030352998

USA Location Address
54 RIVER STREET
WOODSTOCK
VT
05091
Date first seen: 2007-01-01
Date last seen: 2024-07-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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