2024-11-15T15:21:49-06:00 2023-12-31 474023321 ISAACS & ASSOCIATES LLC 2 PUNKINTOWN RD SOUTH BERWICK ME 03908 990 2023-01-01 061618010 NEW ENGLAND SPORTS COMPLEX INC NEWE 2072516529 61 LOCUST STREET STE 220 DOVER NH 03820 JOHN RICKERT PRESIDENT & DIRECTOR 6034339997 2024-11-15 1 0 REBECCA A ISAACS CPA P00446673 2077150187 2024-11-15 2023 2024-10-15 13:58:12Z FIRST PUSH SYNDICATE JOHN RICKERT 126 DANIEL STREET 100 PORTSMOUTH NH 03801 1669294 0 X WWW.FIRSTPUSH.ORG X 2000 NH FIRST PUSH SYNDICATE HAS MULTIPLE LINES OF ACTIVITIES: GET ON BOARD IS THE CORNERSTONE PROGRAM THAT OFFERS COMPREHENSIVE TRAINING DESIGNED TO PROVIDE PHYSICAL EDUCATION PROFESSIONALS (GENERAL EDUCATION AND ADAPTIVE) THE NECESSARY TOOLS TO INTRODUCE A LIFELONG ACTIVITY THAT HAS A PROVEN POSITIVE IMPACT ON OVERALL WELLNESS. OUR RETREAT SPACE IN ORLAND, MAINE IS SECOND IN LINE FOR GENERATING THE MOST SOCIAL IMPACT. WE OFFER THE SPACE UP FOR LOAN TO OTHER NON-PROFITS AND SCHOOL-BASED OUTDOOR CLUBS AS A WAY TO INTRODUCE PEOPLE WHO MIGHT NOT OTHERWISE HAVE SIMILAR OPPORTUNITIES TO ENJOY OUTDOOR ACTIVITIES. WE PROVIDE LIGHT PROGRAM ASSISTANCE AS NEEDED IN THE SPACE. THE THIRD MOST SIGNIFICANT THING WE DO IS AN AGGREGATE OF ACTIVITIES WHICH WE BUNDLE UNDER STEWARDSHIP. WE SPEND OUR SHOULDER SEASONS ASSISTING WITH TRAIL PROJECTS, INCUBATING NEW AND EXISTING YOUTH BASED BIKE PRO 6 3 4 5 0 0 0 0 34245 379444 -200688 4708 -38264 -4427 -204707 379725 0 0 0 0 0 261161 0 0 0 0 243536 0 504697 -204707 -124972 6122660 6493164 50243 56876 6072417 6436288 AT FIRST PUSH SYNDICATE WE INVEST IN IMPROVING WELLNESS THROUGH A COMBINATION OF CREATING, ACTIVATING & SUPPORTING INCLUSIVE PROGRAMS FOCUSED ON LIFELONG OUTDOOR ACTIVITIES AS A PATH TO DEVELOPE LEADERSHIP AND GRIT BUILDING OPPORTUNITIES FOR SCHOOL AGE CHILDREN. 0 0 323792 19725 GET ON BOARD PROGRAM 11612 RETREAT IN ORLANDO MAINE 335404 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 6 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NH X X X JOHN RICKERT 6034339997 126 DANIEL ST 100 PORTSMOUTH NH 03801 JOHN RICKER PRESIDENT & DIRECTOR 25.00 X X 0 0 0 DAVID S BROWN ESQUIRE DIRECTOR & SECRETARY 2.00 X X 0 0 0 MARK FORSYTH DIRECTOR 2.00 X 0 0 0 JESSICA RYAN DIRECTOR 2.00 X 0 0 0 OLIVIA BRISSENDEN DIRECTOR 2.00 X 0 0 0 ROBERT LAMBERT GENERAL MANAGER AND DIRECTOR 40.00 X 172632 0 0 172632 0 0 1 0 1 0 0 PROGRAM SERVICE 624110 379444 379444 379444 95173 95173 1199104 1289569 -90465 -90465 -90465 K-1 INCOME(LOSS) 531390 -4427 -4427 -4427 379725 379725 0 0 X 172632 138106 34526 62590 62590 8053 8053 17886 17886 10090 10090 45695 45695 43594 43594 2812 2812 1320 1320 220 220 20322 20322 5937 5937 143 143 9070 9070 25397 1047 24350 SUPPLIES 30973 30973 AUTO EXPENSES 16450 16450 AUTO ALLOWANCE 8050 8050 EQUIPMENT RENTAL 7528 7528 15935 8072 7863 504697 335404 169293 0 99818 39886 49047 76228 3481 0 500150 29099 480120 471051 4491927 4846264 964823 1026291 33444 33444 6122660 6493164 24278 30911 25965 25965 50243 56876 X 6072417 6436288 6072417 6436288 6122660 6493164 -124972 488843 0 X 1 X 0 1 0 X 14262 13824 76000 104086 453640 233073 2286 34244 34244 757487 453640 233070 2286 34244 34244 757484 921542 479967 80572 68488 68488 1619057 0 0 0 1619057 21192 20763 73338 155601 113553 384447 21192 20763 73338 155601 113553 384447 942734 500730 153910 224089 182041 2003504 0.80810 0.19190 X 146429 146429 353721 29099 324622 471051 PRIVATE EQUITY - OFFSHORE BLUEARC 302179 F PRIVATE EQUITY - OFFSHORE - CONWAY OFFSHORE 263646 F PRIVATE EQUITY - OFFSHORE - KPAM TACTICAL 460466 F 1026291 0 0 0 0 0 0 0 0 0 ROBERT LAMBERT GENERAL MANAGER AND DIRECTOR 172632 0 0 0 0 0 0 0 0 0 172632 0 0 0 COLLIANDER & BROWN PA DIRECTOR 10090 LEGAL SERVICE 0 FORM 990, PART VI, SECTION B, LINE 11B COPIES OF THE COMPILED FINANCIAL STATEMENTS AND FORM 990 ARE REVIEWED BY A NON COMPENSATED MANAGEMENT TEAM. ADDITIONALLY. MONTHLY COMPILED FINANCIAL STATEMENTS ARE ALSO REVIEWED BYT THE SAME NONCOMPENSATED MANAGEMENT TEAM. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD OF DIRECTORS APPROVE OF ALL VENDORS WHO COULD HAVE A CONFLICT OF INTEREST WITH THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE ON THE WEBSITE GUIDESTAR.ORG FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS AVAILABLE ON THE WEBSITE GUIDESTAR.ORG FORM 990, PART IX, LINE 24E EDUCATION: PROGRAM SERVICE EXPENSES 3,205. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,205. MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,082. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,082. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 2,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,950. FOREIGN TAX PAID ON INVESTMENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,400. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,917. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,917. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,910. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,910. POSTAGE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 384. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 384. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 87. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87.