NEW ENGLAND SPORTS COMPLEX INC dba RYE AIRFIELD

Address
6 AIRFIELD DRIVE
RYE, NH 03870
Contact
Website: http://ryeairfield.com
Phone: +1 (866) 881-8884
Nonprofit
NTEE: N31 - Community Recreational Centers
EIN: 06-1618010

Mission

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.
 20162014201320122011
Basic features of the organization
Year of formation2000
Subsection code03
PF filing required0    
Metropolitan statistical area1123
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$189,119.00$182,368.00$168,071.00$124,579.00$0.00
Sum of reportable (W2/1099) compensation$189,119.00$182,368.00$168,071.00$124,579.00 
Number of employees252121210
Number of people compensated >$100k11100
Number of highly compensated contractors000  
Personnel
Brown, David
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personDAVID S BROWN ESQUIREDAVID S BROWN ESQUIREDAVID S BROWN ESQUIREDAVID S BROWN ESQUIREDAVID S BROWN ESQUIRE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
Forsyth, Mark
TitleDirectorDirectorDirector Director
Name of key/compensated personMARK FORSYTHMARK FORSYTHMARK FORSYTH MARK FORSYTH
Position of compensated person
Current individual trustee or directorTrueTrueTrue True
Average hours per week working for org2.002.002.00 2.00
Reportable compensation from org$0.00$0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 $0.00
Average hours per week working for related orgs0.000.000.00  
Forsythe, Mark
Title   Director 
Name of key/compensated person   MARK FORSYTHE 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   2.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Average hours per week working for related orgs   0.00 
Houde, Lisa
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personLISA HOUDELISA HOUDELISA HOUDELISA HOUDELISA HOUDE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
MacDonald, Sharon
TitleDirectorDirectorDirectorDirector 
Name of key/compensated personSHARON MACDONALDSHARON MACDONALDSHARON MACDONALDSHARON MACDONALD 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.002.002.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
ROBERT LAMBERT
TitleExecutive Dir.Executive Dir.Director  
Name of key/compensated personROBERT LAMBERTROBERT LAMBERTROBERT LAMBERT  
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org40.0040.000.00  
Reportable compensation from org$106,847.00$106,903.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Rickert, John
TitlePresidentPresidentPresidentPresidentPresident
Name of key/compensated personJOHN RICKERTJOHN RICKERTJOHN RICKERTJOHN RICKERTJOHN RICKERT
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org25.0025.0025.0025.0025.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
Robert Lambert
Title  DirectorExecutive Director 
Name of key/compensated person  Robert LambertRobert Lambert 
Position of compensated person
Average hours per week working for org  40.0040.00 
Reportable compensation from org  $103,617.00$77,079.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  0.000.00 
Taylor, Carly
TitleControllorControllorControllorControllor 
Name of key/compensated personCarly TaylorCarly TaylorCarly TaylorCarly Taylor 
Position of compensated person
Average hours per week working for org40.0040.0040.0040.00 
Reportable compensation from org$82,272.00$75,465.00$64,454.00$47,500.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Taylor, Sharon
Title    Director
Name of key/compensated person    SHARON TAYLOR
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesNew 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.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.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 off the streets.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 off the streets.Nonprofit sports venue
Program service expenses, total$605,546.00$708,025.00$726,432.00$770,328.00$864,675.00
Programs, including revenue & expenses
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
Program expenses$605,546.00$708,025.00$726,432.00$770,328.00$864,675.00
Program revenue$498,438.00$484,214.00$503,118.00$573,377.00$649,308.00
Program descriptionNew 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 AccomplishmentsNew 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 AccomplishmentsNew 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 AccomplishmentsNew 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.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.
Financial data
Revenue
Total revenue$843,119.00$616,379.00$756,607.00$1,960,276.00$7,705,117.00
Revenue from contributions (total)$18,092.00$49,627.00$20,686.00$1,254,006.00$7,019,833.00
Revenue from noncash contributions $30,000.00  $7,019,833.00
Investment income, current yr$224,099.00-$1,794.00$139,760.00$7,973.00-$72,201.00
Total revenue from grants, etc., current yr$18,092.00$49,627.00$20,686.00$1,254,006.00$7,019,833.00
Total unrelated business revenue-$404.00-$2,644.00-$28,404.00$0.00$0.00
Other revenue, current yr$102,490.00$84,934.00$93,043.00$139,886.00$108,177.00
Net unrelated business taxable revenue-$404.00-$2,644.00-$28,404.00  
Program service revenue (total)$498,438.00$483,612.00$503,118.00$558,411.00$649,308.00
Gross receipts$2,979,740.00$770,174.00$925,002.00$2,112,176.00$7,925,678.00
Sources of contributions
Contributions revenue from membership dues$18,092.00$19,627.00$17,643.00$14,966.00 
Revenue from all other contributions $30,000.00$3,043.00$1,239,040.00$7,019,833.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$0.00$0.00$0.00$0.00$0.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$231,945.00-$1,794.00$139,760.00$7,973.00-$74,249.00
Net rental income-$404.00-$2,644.00-$28,404.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00$0.00$0.00
Net inventory sales (total)$102,894.00$87,578.00$121,447.00$139,886.00$108,177.00
Expense categories (totals)
Total functional expenses: sum of all$749,328.00$824,735.00$816,096.00$895,163.00$901,967.00
Total functional expenses: program service $605,546.00$708,025.00$726,432.00$770,328.00$864,675.00
Total functional expenses: management and general$143,782.00$116,710.00$89,664.00$124,835.00$37,292.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$12,995.00$52,735.00$1,035.00$29,452.00$21,424.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$9,641.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$7,200,377.00$10,803,693.00$11,059,446.00$7,814,667.00$11,074,844.00
Total assets, beginning of year$7,623,245.00$11,059,446.00$11,131,124.00$7,938,566.00$4,264,358.00
Total liabilities$82,149.00$1,869,525.00$1,916,922.00$1,873,973.00$3,071,985.00
Total liabilities, beginning of year$643,647.00$1,916,922.00$1,929,111.00$3,062,985.00$3,064,649.00
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$7,118,228.00$7,695,128.00$7,903,484.00$5,340,694.00$8,002,859.00
Temporarily restricted net assets $1,239,040.00$1,239,040.00$600,000.00 
Net assets$7,118,228.00$8,934,168.00$9,142,524.00$5,940,694.00$8,002,859.00
Net assets, beginning of year$6,979,598.00$9,142,524.00$9,202,013.00$4,875,581.00$1,199,709.00
Other liabilities$2,115.00$1,228,369.00$1,227,446.00$1,230,281.00$1,171,170.00
Intangible assets$0.00$5,572.00$6,315.00$7,058.00$0.00
Other assets$37,576.00$0.00$0.00$17,664.00$7,664.00
Investments: other securities$0.00$0.00$0.00$0.00$2,970,000.00
Investments: publicly traded securities$490,066.00$0.00$0.00$0.00$0.00
Cash: non-interest bearing$127,783.00$184,349.00$258,830.00$205,770.00$319,834.00
Cash: non-interest bearing, beginning of year$80,771.00$258,830.00$210,231.00$319,835.00$334,841.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Loans and other payables to key persons$25,965.00$25,965.00$55,965.00  
Inventories for sale or use$89,789.00$69,534.00$75,996.00$115,592.00$40,771.00
Other financial variables
Revenue less expenses$93,791.00-$208,356.00-$59,489.00$1,065,113.00$6,803,150.00
Advertising (total)$17,182.00$22,734.00$17,886.00$19,444.00$27,874.00
Savings & temp cash investment$477,713.00$8,052.00$7,405.00$5,022.00$23,774.00
Accounts receivable, net$6,252.00$3,054.00$2,898.00$8,204.00$9,402.00
Prepaid expenses & deferred charges$11,907.00$12,417.00$15,161.00$17,317.00$573.00
Accounts payable & accrued expenses$26,570.00$37,169.00$40,518.00$33,425.00$48,970.00
Deferred revenue$27,499.00$26,074.00$21,668.00$20,508.00$12,975.00
Secured mortgages and notes payable $551,948.00$571,325.00$589,759.00$1,838,870.00
Total net assets or fund balances$7,118,228.00$8,934,168.00$9,142,524.00$5,940,694.00$8,002,859.00
Depreciation, depletion, amortization$128,092.00$155,869.00$164,864.00$167,282.00$179,372.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members66555
Number of independent voting members33330
Financial sheets audited    True
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012014-01-012013-01-012012-01-012011-01-01
Tax year end date2016-12-012014-12-012013-12-012012-12-012011-12-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5k   TrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
Address change    True
Amended return  True True
Date e-filing submitted2017-12-292016-02-162015-02-022013-12-282014-12-29
IRS schema version2016v3.02014v5.02013v4.02012v2.02011v1.5
Filing identifier201733199349307358201543209349302229201500229349300730201343189349302039201413499349300111
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