2024-11-14T14:13:59-05:00 2023-12-31 020436087 MALONE DIRUBBO & COMPANY PC 64 FRANKLIN ST FRANKLIN NH 032351610 990 2023-01-01 020245830 BRISTOL RECREATION ADVISORY COUNCIL BRIS 6037442713 30 NORTH MAIN ST BRISTOL NH 03222 LESLIE DION EXEC DIR 6037442713 2024-11-14 true true RONDA J KILANOWSKI CPA P00234628 6039342942 2024-11-14 2023 2024-10-15 13:58:12Z LESLIE DION 1 BENNETT DRIVE BRISTOL NH 03222 1367742 false X TTCCREC.ORG X 1955 NH THE ORGANIZATION OPERATES A COMMUNITY CENTER AND DEVELOPS PROGRAMS TO MEET THE NEEDS OF CHILDREN IN THE PARTICIPATING COMMUNITIES. THE CENTER FOCUSES ON YOUTH PROGRAMS FROM PRE-SCHOOL TO HIGH SCHOOL, WITH SOME ADULT PROGRAMS ALSO OFFERED. THE CENTER COORDINATES ITS EFFORTS WITH 20 LOCAL ORGANIZATIONS IN ORDER TO ELIMINATE DUPLICATE SERVICES AND BEST UTILIZE LIMITED RESOURCES. 14 14 54 0 484311 694617 441464 477444 4757 6763 28957 19483 959489 1198307 0 0 478515 570186 0 0 373257 410896 851772 981082 107717 217225 988862 2285544 30218 1038266 958644 1247278 X THE ORGANIZATION OPERATES A COMMUNITY CENTER AND DEVELOPS PROGRAMS TO MEET THE NEEDS OF CHILDREN IN THE PARTICIPATING COMMUNITIES. THE CENTER FOCUSES ON YOUTH PROGRAMS FROM PRE-SCHOOL TO HIGH SCHOOL, WITH SOME ADULT PROGRAMS ALSO OFFERED. THE CENTER COORDINATES ITS EFFORTS WITH 20 LOCAL ORGANIZATIONS IN ORDER TO ELIMINATE DUPLICATE SERVICES AND BEST UTILIZE LIMITED RESOURCES. false false 62356 182827 SUMMER PROGRAMS & FIELD TRIPS FOR APPROXIMATELY 200 LOCAL AREA CHILDREN. 58413 63344 LITTLE LEAGUE FOR APPROXIMATELY 300 LOCAL AREA CHILDREN. 47464 50432 TEEN PROGRAMS AND YOUTH ENRICHMENT 579224 180841 ALL OTHER YOUTH PROGRAMS: BASKETBALL, SOCCER, KARATE, AFTER SCHOOL, AFTER CAMP AND COMMUNITY EDUCATION. 579224 180841 747457 true false false false false false false false false true true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 7 0 false 54 true false false false false false false false false X 14 14 false false false false false false false true true false false false true false false false false true false false NH X BRISTOL RECREATION ADVISORY COUNCIL 6037442713 30 NORTH MAIN STREET BRISTOL NH 03222 X RICK ALPERS MEMBER 2.00 X 0 0 0 JASON BRIAND MEMBER 2.00 X 0 0 0 PETER DANIELS MEMBER 2.00 X 0 0 0 FRANK DOLLOFF TOWN REP 2.00 X 0 0 0 SCOTT DOUCETTE MEMBER 2.00 X 0 0 0 ANN HOLLORAN TOWN REP 2.00 X 0 0 0 BEN LAROCHE MEMBER 2.00 X 0 0 0 KYLE MASTERSON MEMBER 2.00 X 0 0 0 MICHAEL O'NEIL TREASURER 2.00 X 0 0 0 NATE SALER MEMBER 2.00 X 0 0 0 MAKAYLA SMITH MEMBER 2.00 X 0 0 0 DILLON THERRIEN MEMBER 2.00 X 0 0 0 STEPHANIE VOGEL MEMBER 2.00 X 0 0 0 DOUGLAS WILLIAMS CHAIR 2.00 X X 0 0 0 false false false 314299 380318 694617 PROGRAM INCOME:SUMMER PROGRAM 182827 182827 PROGRAM INCOME:GENERAL PROGRA 159535 159535 BASEBALL PROGRAM 63344 63344 PROGRAM INCOME:GENERAL PROGRA 27214 27214 PROGRAM INCOME:GENERAL PROGRA 24812 24812 19712 19712 477444 9952 9952 2946 2946 2946 2946 70871 74060 -3189 -3189 -3189 100041 89668 10373 10373 10719 5707 5012 5012 OTHER REVENUE 1152 1152 1152 1198307 475407 28283 504190 341354 162836 25680 4792 20888 40316 27317 12999 11687 11687 24173 8167 16006 65231 65231 3967 3967 17469 17469 27328 25960 1368 PROGRAM EXPENSE:GENERAL P 73788 73788 PROGRAM EXPENSE:SUMMER PR 62357 62357 BASEBALL/SOFTBALL EXPENSE 58413 58413 OTHER EXPENSE:YOUTH ENRIC 20582 20582 45901 38060 7841 981082 747457 233625 0 303713 363863 31436 35251 987900 8312 19631 729138 171227 496684 557911 131388 303425 17329 17563 988862 2285544 6886 20968 23332 1017298 30218 1038266 X 891209 940227 67435 307051 958644 1247278 988862 2285544 217225 71409 X false false X 282821 311472 416670 484311 694617 2189891 282821 311472 416670 484311 694617 2189891 2189891 2326 2510 1264 5265 12898 24263 95113 41160 76181 96154 110760 419368 2633522 1953028 0.83150 0.81100 X PART II, LINE 10 GROSS RECEIPTS FROM FUNDRAISING 308,608 180074 32737 39576 252387 223006 1471 -44403 180074 111576 96089 15341 223006 95775 15800 111576 36775 50000 9000 95775 0.79000 0.07000 0.14000 false false 35625 35625 685123 162837 522286 8390 8390 557911 CDFA LIABILITY 1000000 ACCRUED PAYROLL 6434 BOA 4746 5376 AMAZON 9013 2809 SAM'S CLUB 1598 2000 PAYROLL LIABILITIES 629 GIFT CERT OUTSTANDING 50 1017298 NH MARATHON 65654 65654 66398 CALENDAR CARD 13626 13626 5387 1 5245 5245 5429 84525 84525 77214 77214 7311 FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION OPERATES A COMMUNITY CENTER AND DEVELOPS PROGRAMS TO MEET THE NEEDS OF CHILDREN IN THE PARTICIPATING COMMUNITIES. THE CENTER FOCUSES ON YOUTH PROGRAMS FROM PRE-SCHOOL TO HIGH SCHOOL, WITH SOME ADULT PROGRAMS ALSO OFFERED. THE CENTER COORDINATES ITS EFFORTS WITH 20 LOCAL ORGANIZATIONS IN ORDER TO ELIMINATE DUPLICATE SERVICES AND BEST UTILIZE LIMITED RESOURCES. FORM 990, PAGE 2, PART III, LINE 4D ALL OTHER YOUTH PROGRAMS: BASKETBALL, SOCCER, KARATE, AFTER SCHOOL, AFTER CAMP AND COMMUNITY EDUCATION. FORM 990, PAGE 6, PART VI, LINE 11B COPY OF 990 PROVIDED TO EXECUTIVE OFFICERS FOR REVIEW BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD MEETS ANNUALLY TO REVIEW SALARIES FOR THE EXECUTIVE DIRECTOR AND USES COMPARATIVE DATA OF OTHER RECREATION DEPARTMENTS IN THE STATE TO SET THE BUDGET. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST