Form 990 for tax year 2024
Filed by SOUTHERN VERMONT HEALTH AND RECREATION CENTER FOUNDATION INC.
Totals
- Total revenue
- $1,224,864
- Total expenses
- $1,167,825
- Contributions and grants received
- $422,725
- Grants paid
- $0
- Program service revenue
- $789,595
- Investment income
- $7,074
- Other revenue
- $5,470
- Total assets, end of year
- $631,854
- Total liabilities, end of year
- $257,186
- Net assets or fund balances, end of year
- $374,668
- Program services expenses (Part IX)
- $839,062
- Management and general expenses
- $316,897
- Fundraising expenses
- $11,866
- Program service expenses (Part III)
- $839,062
Program services were 71.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$422,725
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Fitness Programs
total $529,089 · related or exempt $529,089 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Aquatics
total $110,259 · related or exempt $110,259 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Day Passes
total $68,395 · related or exempt $68,395 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Pool Rental Fees
total $16,696 · related or exempt $16,696 · unrelated business $0 · excluded $0
-
2e · Program service revenue: Youth and Family
total $65,156 · related or exempt $65,156 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $7,074 · related or exempt $7,074 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
10a · Gross sales of inventory
$3,467
-
10b · Cost of goods sold
$2,347
-
10c · Net income from sales of inventory
total $1,120 · related or exempt $1,120 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $4,350 · related or exempt $4,350 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$4,350
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $91,428 · program services $32,000 · management and general $50,285 · fundraising $9,143
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $468,469 · program services $372,637 · management and general $95,832 · fundraising $0
-
8 · Pension plan contributions
total $71 · program services $71
-
9 · Other employee benefits
total $1,722 · program services $1,722
-
10 · Payroll taxes
total $58,627 · program services $44,878 · management and general $12,980 · fundraising $769
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $47,733 · program services $0 · management and general $47,733 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $10,397 · program services $8,443 · management and general $0 · fundraising $1,954
-
13 · Office expenses
total $54,823 · program services $1,993 · management and general $52,830 · fundraising $0
-
14 · Information technology
total $14,531 · program services $0 · management and general $14,531 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $276,601 · program services $268,303 · management and general $8,298 · fundraising $0
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $3,935 · program services $0 · management and general $3,935 · fundraising $0
-
20 · Interest
total $376 · program services $0 · management and general $376 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $24,878 · program services $24,132 · management and general $746
-
23 · Insurance
total $26,242 · program services $0 · management and general $26,242 · fundraising $0
-
24a · Other expenses: Bad debt
total $22,340 · program services $22,340 · management and general $0 · fundraising $0
-
24b · Other expenses: Dues & Subscriptions
total $3,109 · program services $0 · management and general $3,109 · fundraising $0
-
24c · Other expenses: Other Program
total $62,543 · program services $62,543 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,567 · end of year $22,938
-
2 · Savings and temporary cash investments
beginning of year $91,573 · end of year $79,220
-
3 · Pledges and grants receivable
beginning of year $800 · end of year $830
-
4 · Accounts receivable
beginning of year $70,070 · end of year $48,868
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $5,666 · end of year $5,056
-
10a · Land, buildings and equipment: cost or other basis
$766,587
-
10b · Land, buildings and equipment: accumulated depreciation
$448,878
-
10c · Land, buildings and equipment, net
beginning of year $147,881 · end of year $317,709
-
11 · Investments: publicly traded securities
beginning of year $79,428 · end of year $157,233
-
17 · Accounts payable and accrued expenses
beginning of year $13,589 · end of year $12,501
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $80,644 · end of year $86,709
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $157,976
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $277,983 · end of year $341,899
-
28 · Net assets with donor restrictions
beginning of year $32,769 · end of year $32,769
Mission and programs · 2024
Mission
The mission of the Southern Vermont Health and Recreation Center Foundation, lnc. is to provide area residents of all ages with the opportunities and resources necessary to live an active and healthy lifestyle.
-
The Southern Vermont Health and Recreation Center offers all six levels of the American Red Cross swimming lessons, water aerobic classes, adult swimming lessons, and American Arthritis Foundation classes in our warm water therapy pool, and private swim lessons in three pools. Our fitness center offers a full gymnasium featuring cardio, free weights, and weight machines, Pilates, yoga cardio mix, women & weight classes, nutrition, private personal training with any of our certified trainers, and our prescription for exercise program. Physicians from regional medical practices refer patients who are obese, are at risk of obesity, or who have obesity related health issues to a six-month guided exercise program. Our membership is representative of 35 communities and ranges in ages from birth to 92 . We recently added a rock climbing wall and youth summer camps.
Expenses $839,062 · Revenue $789,595
As filed on the 2024 return.
Listed in Part VII
-
Christian Craig
Executive Director
- Total calculated
- $87,456
- From this org
- $87,456
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Ken Walker
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Carol Blackwood
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Magdalena Newton
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Robert Kendall
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Vicki Ball
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Drew Pelletier
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sharon Easterling
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Oliver Abbott
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Laura Skibinski
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Josh Dufresne
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Marcy Caulkins
Board Member
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 10 August 2026
- IRS schema version
- 2024v5.0
- Source object
- 202642229349300784
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