Southern Maine Community Recreation Center

Address
215 Narragansett Street
Gorham, ME 04038
Contact
Website: http://www.gorhamsportscenter.com
Phone: +1 (207) 839-6767
Nonprofit
NTEE: N30 - Physical Fitness and Community Recreational Facilities
EIN: 26-0776999

Mission

To develop and promote sports facilities
 20172016201520142013
Basic features of the organization
Year of formation2008
Subsection code03
PF filing required0    
Metropolitan statistical area6403
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$90,430.00$80,620.00$49,946.00$41,849.00$50,835.00
Sum of reportable (W2/1099) compensation$90,430.00$80,620.00$49,946.00$41,846.00$24,389.00
Number of employees22389
Number of volunteers1010101015
Personnel
Anderson-Schucker, Naomi
TitleSecretarySecretarySecretarySecretarySecretary
Name of key/compensated personNAOMI ANDERSON-SCHUCKERNAOMI ANDERSON-SCHUCKERNAOMI ANDERSON-SCHUCKERNAOMI ANDERSON-SCHUCKERNAOMI ANDERSON-SCHUCKER
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org5.005.005.005.005.00
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
Biegel, Tom
TitleTreasurerTreasurerTreasurerTreasurerTreasurer
Name of key/compensated personTOM BIEGELTOM BIEGELTOM BIEGELTOM BIEGELTOM BIEGEL
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org5.005.005.005.005.00
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
Burghardt, John
TitlePresidentPresidentPresidentDirectorDirector
Name of key/compensated personJOHN BURGHARDTJOHN BURGHARDTJOHN BURGHARDTJOHN BURGHARDTJOHN BURGHARDT
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org5.005.005.002.002.00
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
Dumont, Keagan
TitleProgram ManagerProgram Manager   
Name of key/compensated personKEAGAN DUMONTKEAGAN DUMONT   
Position of compensated person
Average hours per week working for org30.0030.00   
Reportable compensation from org$31,880.00$31,620.00   
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   
Maroon, Dave
TitleDirectorVice PresidentVice PresidentVice PresidentVice President
Name of key/compensated personDAVE MAROONDAVE MAROONDAVE MAROONDAVE MAROONDAVE MAROON
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org5.005.005.005.005.00
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
Maroon, Tyler
TitleGeneral ManagerGeneral ManagerGeneral ManagerGeneral ManagerDirector
Name of key/compensated personTYLER MAROONTYLER MAROONTYLER MAROONTYLER MAROONTYLER MAROON
Position of compensated person
Average hours per week working for org30.0030.0030.0030.002.00
Reportable compensation from org$58,550.00$49,000.00$49,946.00$24,000.00$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
McCleary, Matt
TitleDirectorDirector   
Name of key/compensated personMATT MCCLEARYMATT MCCLEARY   
Position of compensated person
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
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   
Peterson, Eric
TitleDirectorDirector   
Name of key/compensated personERIC PETERSONERIC PETERSON   
Position of compensated person
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
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   
Richman, Mike
TitleDirectorDirector  Director
Name of key/compensated personMIKE RICHMANMIKE RICHMAN  MIKE RICHMAN
Position of compensated person
Average hours per week working for org2.002.00  2.00
Reportable compensation from org$0.00$0.00  $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
Smith, Ben
TitleDirectorDirectorDirectorPresidentPresident
Name of key/compensated personBEN SMITHBEN SMITHBEN SMITHBEN SMITHBEN SMITH
Position of compensated person
Current officer   TrueTrue
Average hours per week working for org2.002.002.005.005.00
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
Soule, Dan
Title   General MaangerGeneral Manager
Name of key/compensated person   DAN SOULEDAN SOULE
Position of compensated person
Average hours per week working for org   30.0040.00
Reportable compensation from org   $17,846.00$16,615.00
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
Stickney, Christopher
Title  DirectorDirectorDirector
Name of key/compensated person  CHRISTOPHER STICKNEYCHRISTOPHER STICKNEYCHRISTOPHER STICKNEY
Position of compensated person
Average hours per week working for org  2.002.002.00
Reportable compensation from org  $0.00$0.00$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
Sturtevant, Adam
Title  DirectorDirectorDirector
Name of key/compensated person  ADAM STURTEVANTADAM STURTEVANTADAM STURTEVANT
Position of compensated person
Average hours per week working for org  2.002.002.00
Reportable compensation from org  $0.00$0.00$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
Warren, Sandra
Title    General Manager
Name of key/compensated person    SANDRA J WARREN
Position of compensated person
Average hours per week working for org    40.00
Reportable compensation from org    $7,774.00
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 activitiesTO DEVELOP AND PROMOTE SPORTS FACILITIES AND ACTIVITIES TO MEET THE NEEDS OF INDIVIDUALS AND TEAMS WITHIN SOUTHERN MAINE. THE MISSION INCLUDES ENCOURAGING SPORTSMANSHIP AND PLAYINGTo develop and promote sports facilities and activities to meet the needs of individuals and teams within southern Maine. The mission includes encouraging sportsmanship and playing proficiency amoung all persons and providing education, training and opportunities.To develop and promote sports facilities and activities to meet the needs of individuals and teams within southern Maine. The mission includes encouraging sportsmanship and playing proficiency amoung all persons and providing education, training and opportunities.To develop and promote sports facilities and activities to meet the needs of individuals and teams within southern Maine. The mission includes encouraging sportsmanship and playing proficiency amoung all persons and providing education, training and opportunities.To develop and promote sports facilities and activities to meet the needs of individuals and teams within southern Maine.The mission includes encouraging sportsmanship and playing proficiency amoung all persons and providing education, training and opportunities.
Program service expenses, total$156,496.00$185,136.00$158,278.00$172,608.00$165,017.00
Programs, including revenue & expenses
FIELD RENTAL AND LEAGUES FOR OVER 500 LOCAL COMMUNITY MEMBERS SERVICING ADULTS AND YOUTHS.
Program expenses$156,496.00$185,136.00$158,278.00$172,608.00$165,017.00
Program revenue$405,824.00$352,243.00$417,041.00$341,976.00$292,502.00
Program descriptionFIELD RENTAL AND LEAGUES FOR OVER 500 LOCAL COMMUNITY MEMBERS SERVICING ADULTS AND YOUTHS.FIELD RENTAL AND LEAGUES FOR OVER 500 LOCAL COMMUNITY MEMBERS SERVICING ADULTS AND YOUTHS.FIELD RENTAL AND LEAGUES FOR OVER 500 LOCAL COMMUNITY MEMBERS SERVICING ADULTS AND YOUTHS.FIELD RENTAL AND LEAGUES FOR OVER 500 LOCAL COMMUNITY MEMBERS SERVICING ADULTS AND YOUTHS.FIELD RENTAL AND LEAGUES FOR OVER 500 LOCAL COMMUNITY MEMBERS SERVICING ADULTS AND YOUTHS.
Financial data
Revenue
Total revenue$406,643.00$352,243.00$417,935.00$342,632.00$319,912.00
Revenue from contributions (total)$482.00$1,989.00$781.00$565.00$15,197.00
Investment income, current yr$337.00$206.00$113.00$91.00$93.00
Total revenue from grants, etc., current yr$482.00$1,989.00$781.00$565.00$15,197.00
Total unrelated business revenue$337.00$206.00$113.00$91.00$0.00
Other revenue, current yr$8,888.00$9,028.00$13,219.00$12,104.00$12,120.00
Program service revenue (total)$396,936.00$341,020.00$403,822.00$329,872.00$292,502.00
Gross receipts$412,323.00$363,801.00$429,185.00$352,665.00$329,945.00
Sources of contributions
Revenue from fundraising events $379.00 $565.00 
Revenue from all other contributions$482.00$1,610.00$781.00 $15,197.00
Other types of revenue
Income from dividends, interest, and similar investments$337.00$206.00$113.00$91.00$93.00
Net rental income  $0.00$0.00$0.00
Net inventory sales (total)$8,888.00$9,028.00$13,219.00$12,104.00$12,120.00
Expense categories (totals)
Total functional expenses: sum of all$343,944.00$298,000.00$308,840.00$350,410.00$327,498.00
Total functional expenses: program service $156,496.00$185,136.00$158,278.00$172,608.00$165,017.00
Total functional expenses: management and general$187,448.00$110,573.00$150,539.00$177,802.00$161,768.00
Total functional expenses: fundraising$0.00$2,291.00$23.00$0.00$713.00
Fees for services
Legal fees (total)$4,050.00$1,589.00$575.00$636.00$1,378.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$353.00    
Assets and liabilities
Total assets$1,078,632.00$1,098,688.00$1,069,958.00$1,020,915.00$1,087,098.00
Total assets, beginning of year$1,098,688.00$1,069,958.00$1,020,915.00$1,087,098.00$1,139,802.00
Total liabilities$823,705.00$881,539.00$913,761.00$958,757.00$1,008,475.00
Total liabilities, beginning of year$881,539.00$913,761.00$958,757.00$1,008,475.00$1,053,593.00
Net assets$254,927.00$217,149.00$156,197.00$62,158.00$78,623.00
Net assets, beginning of year$217,149.00$156,197.00$62,158.00$78,623.00$86,209.00
Other assets$100.00$100.00$100.00$100.00$2,326.00
Cash: non-interest bearing$223,370.00$284,441.00$205,981.00$131,810.00$168,668.00
Cash: non-interest bearing, beginning of year$284,441.00$205,981.00$131,810.00$168,668.00$107,995.00
Other financial variables
Revenue less expenses$62,699.00$54,243.00$109,095.00-$7,778.00-$7,586.00
Advertising (total)$118.00$2,272.00$197.00$4,549.00 
Accounts receivable, net  $17,638.00$7,533.00$9,544.00
Prepaid expenses & deferred charges$3,813.00$4,000.00$4,000.00$4,000.00$4,000.00
Accounts payable & accrued expenses$7,733.00$4,303.00$3,259.00$1,524.00$7,056.00
Deferred revenue$10,319.00$16,217.00   
Secured mortgages and notes payable$805,653.00$861,019.00$910,502.00$957,233.00$1,001,419.00
Total net assets or fund balances$254,927.00$217,149.00$156,197.00$62,158.00$78,623.00
Depreciation, depletion, amortization$52,335.00$32,092.00$35,293.00$63,873.00$59,995.00
Governance and accountability
Number of voting members88779
Number of independent voting members88779
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-08-312017-09-152016-12-282015-07-232014-08-26
IRS schema version2017v2.22016v3.02015v2.12014v5.02013v3.1
Filing identifier201801309349304140201731359349309703201631379349308803201501329349302505201421359349302612
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