Form 990 for tax year 2023
Filed by GREATER FALL RIVER RE-CREATION COMMITTEE INC.
Totals
- Total revenue
- $2,933,623
- Total expenses
- $2,129,330
- Contributions and grants received
- $2,814,288
- Grants paid
- $0
- Program service revenue
- $69,834
- Investment income
- $17,523
- Other revenue
- $31,978
- Total assets, end of year
- $3,802,714
- Total liabilities, end of year
- $561,425
- Net assets or fund balances, end of year
- $3,241,289
- Program services expenses (Part IX)
- $1,603,811
- Management and general expenses
- $510,300
- Fundraising expenses
- $15,219
- Program service expenses (Part III)
- $1,603,811
Program services were 75.3% 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.
-
1c · Fundraising events
$56,461
-
1e · Government grants (contributions)
$2,355,781
-
1f · All other contributions, gifts and grants
$402,046
-
1g · Noncash contributions included above
$52,776
-
2a · Program service revenue: REGISTRATIONS
total $69,834 · related or exempt $69,834
-
3 · Investment income
total $17,523 · excluded $17,523
-
6a · Gross rents
real property $105,835
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $105,835
-
6d · Net rental income or loss
total $105,835 · excluded $105,835
-
8a · Fundraising events: gross income
$18,405
-
8a · Fundraising events: contributions included on line 1c
$56,461
-
8b · Fundraising events: direct expenses
$121,186
-
8c · Net income from fundraising events
total -$102,781 · excluded -$102,781
-
11d · All other revenue
total $28,924 · excluded $28,924
-
11e · Other revenue, total
$28,924
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $89,735 · program services $13,460 · management and general $67,301 · fundraising $8,974
-
7 · Other salaries and wages
total $926,970 · program services $864,202 · management and general $57,969 · fundraising $4,799
-
9 · Other employee benefits
total $31,271 · program services $28,837 · management and general $2,234 · fundraising $200
-
10 · Payroll taxes
total $93,463 · program services $80,846 · management and general $11,371 · fundraising $1,246
-
11c · Fees: accounting
total $47,836 · management and general $47,836
-
11g · Fees: other
total $77,780 · management and general $77,780
-
12 · Advertising and promotion
total $3,034 · management and general $3,034
-
16 · Occupancy
total $103,096 · program services $77,322 · management and general $25,774
-
17 · Travel
total $4,455 · program services $4,455
-
20 · Interest
total $16,439 · program services $12,329 · management and general $4,110
-
22 · Depreciation, depletion and amortization
total $85,481 · program services $64,111 · management and general $21,370
-
23 · Insurance
total $66,571 · management and general $66,571
-
24a · Other expenses: RECREATIONAL PROGRAMS
total $372,684 · program services $372,684
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $62,269 · program services $37,565 · management and general $24,704
-
24c · Other expenses: SAILING COSTS
total $36,546 · program services $36,546
-
24d · Other expenses: AUTO EXPENSES
total $7,094 · program services $7,094
-
24e · All other expenses
total $104,606 · program services $4,360 · management and general $100,246
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $841,393 · end of year $1,244,143
-
4 · Accounts receivable
beginning of year $652,775 · end of year $344,257
-
10a · Land, buildings and equipment: cost or other basis
$2,658,582
-
10b · Land, buildings and equipment: accumulated depreciation
$452,262
-
10c · Land, buildings and equipment, net
beginning of year $1,469,652 · end of year $2,206,320
-
15 · Other assets
beginning of year $72,295 · end of year $7,994
-
17 · Accounts payable and accrued expenses
beginning of year $95,996 · end of year $75,066
-
19 · Deferred revenue
end of year $5,000
-
23 · Secured mortgages and notes payable
beginning of year $491,038 · end of year $473,365
-
25 · Other liabilities
beginning of year $12,085 · end of year $7,994
-
27 · Net assets without donor restrictions
beginning of year $2,190,552 · end of year $3,023,130
-
28 · Net assets with donor restrictions
beginning of year $246,444 · end of year $218,159
Mission and programs · 2023
Mission
GREATER FALL RIVER RE-CREATION COMMITTEE, INC. (THE ORGANIZATION), IS A MASSACHUSETTS NONPROFIT ORGANIZATION ESTABLISHED IN 1971. RE-CREATION IS A RECREATION AND PREVENTION-BASED ORGANIZATION THAT PROVIDES CULTURAL, EDUCATIONAL, AND DEVELOPMENTAL PROGRAMS AND SERVICES TO THE RESIDENTS OF THE GREATER FALL RIVER AREA, EMPHASIZING SOCIOECONOMICALLY DISADVANTAGED YOUTH.
Activities or mission (Part I)
PUBLIC RECREATION PROGRAMS
-
RECREATIONAL PROGRAMS
Expenses $1,603,811 · Revenue $69,834
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Grace GerlingGRACE GERLING
EXECUTIVE DIRECTOR
- Total calculated
- $90,083
- From this org
- $84,431
- From related orgs
- $0
- Other
- $5,652
- Hours/week
- 40
-
Gregory O'DonnellGREGORY O'DONNELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Paul FaggioliPAUL FAGGIOLI
FIRST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Justin VieiraJUSTIN VIEIRA
SECOND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sam CordeiroSAM CORDEIRO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Timothy BurkeTIMOTHY BURKE
CLERK
- Total calculated
- $0
- Hours/week
- 1
-
Kayla BotelhoKAYLA BOTELHO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deputy Chief Charles J CullenDEPUTY CHIEF CHARLES J CULLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristen GauvinKRISTEN GAUVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Atty Sean HurleyATTY SEAN HURLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael LetendreMICHAEL LETENDRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gregory MedeirosGREGORY MEDEIROS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Raquel PachecoRAQUEL PACHECO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer PrestonJENNIFER PRESTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott TrippSCOTT TRIPP
DIRECTOR
- 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
- 2023
- Filed
- 8 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521329349300127
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