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← READING RECREATION COMMISSION

Form 990 for tax year 2022

Filed by READING RECREATION COMMISSION.

Totals

Total revenue
$1,215,207
Total expenses
$1,276,769
Contributions and grants received
$760,238
Grants paid
$0
Program service revenue
$390,777
Investment income
$61
Other revenue
$64,131
Total assets, end of year
$1,355,188
Total liabilities, end of year
$500,999
Net assets or fund balances, end of year
$854,189
Program services expenses (Part IX)
$1,073,582
Management and general expenses
$162,317
Fundraising expenses
$40,870
Program service expenses (Part III)
$1,073,582

Program services were 84.1% 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.

  • 1d · Related organizations

    $629,930

  • 1f · All other contributions, gifts and grants

    $130,308

  • 1g · Noncash contributions included above

    $550

  • 2a · Program service revenue: POOL REVENUE

    total $189,634 · related or exempt $189,634

  • 2b · Program service revenue: FOOD SERVICE PROGRAM R

    total $72,464 · related or exempt $72,464

  • 2c · Program service revenue: TENNIS REVENUE

    total $47,359 · related or exempt $47,359

  • 2d · Program service revenue: OTHER PROGRAM REVENUE

    total $38,444 · related or exempt $38,444

  • 2e · Program service revenue: SPORTS PROGRAM REVENUE

    total $18,810 · related or exempt $18,810

  • 2f · All other program service revenue

    total $24,066 · related or exempt $24,066

  • 3 · Investment income

    total $61 · excluded $61

  • 6a · Gross rents

    real property $64,131

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $64,131

  • 6d · Net rental income or loss

    total $64,131 · related or exempt $64,131

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $105,712 · program services $105,712

  • 7 · Other salaries and wages

    total $679,760 · program services $563,495 · management and general $85,261 · fundraising $31,004

  • 8 · Pension plan contributions

    total $11,201 · program services $6,982 · management and general $3,375 · fundraising $844

  • 9 · Other employee benefits

    total $50,893 · program services $33,372 · management and general $14,017 · fundraising $3,504

  • 10 · Payroll taxes

    total $63,111 · program services $53,645 · management and general $6,942 · fundraising $2,524

  • 11b · Fees: legal

    total $1,888 · management and general $1,888

  • 11c · Fees: accounting

    total $10,470 · management and general $10,470

  • 11g · Fees: other

    total $32,762 · program services $5,866 · management and general $26,896

  • 12 · Advertising and promotion

    total $10,691 · program services $10,691

  • 13 · Office expenses

    total $176 · program services $88 · management and general $88

  • 22 · Depreciation, depletion and amortization

    total $21,284 · program services $18,730 · management and general $2,554

  • 24a · Other expenses: SUPPLIES AND PROGRAM EX

    total $235,674 · program services $230,970 · management and general $2,352 · fundraising $2,352

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $39,428 · program services $34,302 · management and general $5,126 · fundraising $0

  • 24c · Other expenses: TELEPHONE & COMMUNICATI

    total $5,415 · program services $4,440 · management and general $758 · fundraising $217

  • 24d · Other expenses: PROFESSIONAL DEVELOPMEN

    total $5,316 · program services $4,094 · management and general $797 · fundraising $425

  • 24e · All other expenses

    total $2,988 · program services $1,195 · management and general $1,793

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $845,229 · end of year $1,266,607

  • 4 · Accounts receivable

    beginning of year $81,528 · end of year $11,360

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,016 · end of year $4,248

  • 10a · Land, buildings and equipment: cost or other basis

    $230,776

  • 10b · Land, buildings and equipment: accumulated depreciation

    $157,803

  • 10c · Land, buildings and equipment, net

    beginning of year $81,537 · end of year $72,973

  • 17 · Accounts payable and accrued expenses

    beginning of year $112,559 · end of year $138,799

  • 19 · Deferred revenue

    beginning of year $0 · end of year $362,200

  • 27 · Net assets without donor restrictions

    beginning of year $862,627 · end of year $834,794

  • 28 · Net assets with donor restrictions

    beginning of year $53,124 · end of year $19,395

Mission and programs · 2022

Mission

TO PROVIDE QUALITY RECREATION PROGRAMS AND FACILITIES TO THE RESIDENTS OF THE CITY OF READING WITH AN EMPHASIS ON YOUTH PROGRAMS.

  • SWIMMING POOL OPENED IN THE 2022 SEASON, FIRST YEAR SINCE 2019.

    Expenses $447,536 · Revenue $189,634

  • PROVIDED TENNIS PROGRAM INTO MULTIPLE CITY LOCATIONS AND SCHOOLS; HELD SPECIAL TENNIS EVENTS AND CLINICS. ALSO PROVIDED VOLLEYBALL, BASKETBALL, & OTHER PROGRAMS.

    Expenses $256,633 · Revenue $108,743

  • OPERATED MULTIPLE PLAYGROUND AND AFTERSCHOOL SITES ALONG WITH SPECIAL EVENTS LIKE WACKY WATER WEDNESDAY AND MOVIE NIGHTS.

    Expenses $218,064 · Revenue $92,400

  • PROVIDED PAVILION, BUILDING AND EQUIPMENT RENTALS

    Expenses $151,349 · Revenue $64,131

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DONALD TADDEI JR

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • JESSE LEISAWITZ ESQ

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • MARCIA GOODMAN-HINNERSHITZ

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • PATRICIA WRIGHT

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • PAIGE BROOKINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • J GREEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID MCCOY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEPHAN THOMPSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CARLOS TORRES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MELISSA VENTURA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RYAN YANCHOCIK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAPHNE KLAHR

    EXECUTIVE DIRECTOR

    Total calculated
    $102,852
    From this org
    $95,340
    From related orgs
    $0
    Other
    $7,512
    Hours/week
    40

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
29 September 2023
IRS schema version
2022v5.0
Source object
202302939349300105

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