2025-11-10T14:36:40-06:00 2024-12-31 161226221 FUSTCHARLES LLP 220 S WARREN STREET SYRACUSE NY 13202 990 2024-01-01 611603050 MID-COAST RECREATION CENTER INC MID- 2072369400 535 WEST STREET ROCKPORT ME 04856 BARRETT BROWN PRESIDENT 2072369400 2025-11-06 1 1 THOMAS J GIUFRE P00841958 3154463600 2025-11-06 2024 2025-03-06 01:10:19Z BARRETT BROWN 535 WEST STREET ROCKPORT ME 04856 2897000 0 X WWW.MIDCOASTREC.ORG X 2008 ME MID-COAST RECREATION CENTER IS A NONPROFIT ORGANIZATION COMMITTED TO THE PROMOTION OF HEALTHY LIVING IN OUR COMMUNITY THROUGH SPORTS AND FITNESS PROGRAMS. MID-COAST RECREATION CENTER WILL NOT EXCLUDE ANYONE FROM PARTICIPATING IN PROGRAMS DUE TO INABILITY TO PAY. 10 10 52 30 0 0 312625 1737698 1123059 1141008 3127 8795 12712 -14335 1451523 2873166 0 0 0 0 712806 829248 0 86000 165203 582733 598489 1295539 1513737 155984 1359429 2893178 4274186 35681 56260 2857497 4217926 TO PROMOTE HEALTHY LIVING AND BUILD COMMUNITY THROUGH SPORT, RECREATION AND FITNESS. 0 0 376957 377895 MRC HAS FOUR FULL USTA REGULATION TENNIS COURTS, THE COURTS ARE AVIALABLE TO PUBLIC USE, AND MRC OFFERS A WIDE RANGE OF INSTRUCTION,TOURNAMENTS, AND DEVELOPMENT PROGRAMS. TENNIS PROGRAMS INCLUDE LESSONS FOR CHILDREN AS YOUNG AS FOUR YEARS OLD. THERE IS ALSO A JUNIOR DEVELOPMENT PROGRAM FOR OLDER CHILDREN. THE COURTS ARE USED FOR THE LOCAL HIGH SCHOOL EARLY SEASON PRACTICES AS WELL AS USTA TOURNAMENTS.ADDITIONAL PROGRAMS INCLUDE CLINICS, GROUP LESSONS, HIT GROUPS,PICKLEBALL, AND CHARITABLE TENNIS TOURNAMENTS FOR LOCAL NON-PROFIT ORGANIZATIONS. 311013 448245 MRC PROVIDES HIGH QUALITY HOCKEY AND LEARN-TO-SKATE PROGRAMS, FIGURE SKAING, OPEN SKATING, AS WELL AS OTHER ICE RINK PROGRAMS AND EVENTS. ALL PROGRAMS OCCUR IN OUR NHL REGULATION-SIZED RINK. MRC COLLABORATES WITH THE MAINE COAST SKATING ASSOCIATION TO ORGANIZE AND RUN YOUTH HOKCEY INSTRUCTION AND YOUTH HOCKEY TEAMS. MRC ALSO WORKS WITH THE CAMDEN HILLS HIGH SCHOOL HOCKEY TEAM AND THE ICE CATS, A MULTI-TOWN HIGH SCHOOL HOCKEY TEAM, TO PROVIDE A PRACTICE FACILITY AND A VENUE FOR ALL HOME GAMES. THE RINK IS OPEN TO THE PUBLIC FOR OPEN SKATING, AND THERE IS NO MEMBERSHIP FEE TO PARTICIPATE. 343314 314868 OTHER FITNESS PROGRAMS INCLUDING - PICKLEBALL, GOLF, AND OTHER FITNESS CLASSES. 1031284 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 0 0 0 0 0 1 10 0 1 52 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 0 0 X SARAH SERBUN - HILINE 3156792765 304 S FRANKLIN ST 200 SYRACUSE NY 13202 BARRETT BROWN PRESIDENT 1.00 X X 0 0 0 GERALD QUIRK VICE PRESIDENT 1.00 X X 0 0 0 LEWIS WHEELWRIGHT SECRETARY 1.00 X X 0 0 0 KEITH BLIZZARD TREASURER 1.00 X X 0 0 0 MICHELE ORNE MEMBER 1.00 X 0 0 0 TIM ANDERSEN MEMBER 1.00 X 0 0 0 KAREN HIGGINS MEMBER 1.00 X 0 0 0 VIN CONTENTO MEMBER 1.00 X 0 0 0 JOAN PEW MEMBER 1.00 X 0 0 0 JESSE RUTTER MEMBER 1.00 X 0 0 0 CRAIG WILSON EXECUTIVE DIRECTOR THRU 9/2024 40.00 X 62225 0 0 GRACE CHEN EXECUTIVE DIRECTOR 40.00 X 14000 0 0 76225 0 0 0 0 0 0 0 24380 1713318 20030 1737698 ICE SKATING & HOCKEY 713940 448245 448245 TENNIS PROGRAMS 713940 377895 377895 PICKLEBALL 713940 123081 123081 MEMBERSHIPS 713940 73871 73871 ALL OTHER PROGRAM SERV 713940 71201 71201 46715 46715 1141008 8795 8795 5994 24380 23834 -17840 -17840 MISCELLANEOUS INCOME 900099 3505 3505 3505 2873166 1144513 0 -9045 76225 42686 33539 656415 534182 72233 50000 13548 10307 2385 856 22417 8259 12248 1910 60643 47600 8875 4168 2500 2500 86000 86000 50534 48602 1703 229 7242 1537 5705 50687 49777 910 22620 22620 133765 133765 113259 60299 52960 23346 23346 DIRECT PROGRAM EXPENSE 119275 109408 9867 PROFESSIONAL DEVELOPMEN 33527 33527 DISCOUNT ON PLEDGES 25426 25426 CAPTIAL CAMPAIGN EXPENS 15996 10750 5246 312 312 1513737 1031284 317250 165203 372528 1350103 247804 211599 0 487741 27967 8097 7500 0 3560119 1343473 2237379 2216646 2893178 4274186 26594 30763 9087 9867 0 15630 35681 56260 X 682869 644998 2174628 3572928 2857497 4217926 2893178 4274186 1359429 1000 0 X 0 0 0 X 125486 210345 154141 312625 1737698 2540295 703101 717781 1025935 1123059 1141008 4710884 828587 928126 1180076 1435684 2878706 7251179 0 0 0 7251179 1 3127 8795 11923 1 3127 8795 11923 402 12506 3505 16413 828588 928528 1192582 1438811 2891006 7279515 0.99610 0.99940 0.00160 0.00060 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2021 AMOUNT: $ 402. 2022 AMOUNT: $ 12,506. 2024 AMOUNT: $ 3,505. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 269766 269766 2810816 1042662 1768154 257720 225111 32609 221817 75700 146117 2216646 DUE TO MEMBERS 5907 GIFT CARD LIABILITY 9723 15630 X X X X X X 1 OSPREY STRATEGY GROUP 1 SEGUIN DRIVE BRUNSWICK ME 04011 CAPITAL CAMPAIGN CONSULTANTS 0 0 86000 -86000 86000 -86000 GOLF TOURNAMENT 9588 4350 5238 204 2900 SILENT AUCTION 20786 20030 756 20030 700 30374 24380 5994 20030 204 3600 23834 -17840 0 0 0 0 0 0 0 0 0 CRAIG WILSON EXECUTIVE DIRECTOR THRU 9/2024 62225 0 0 0 0 0 0 0 0 0 62225 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY BEFORE BEING FILED. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD PRESIDENT AND HUMAN RESOURCES CHAIR EVALUATE MANAGEMENT SALARIES ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.