2024-05-09T16:31:48-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 4 BATTERYMARCH PARK SUITE 100 QUINCY MA 02169 990 2022-07-01 042491918 GREATER FALL RIVER RE-CREATION COMMITTEE GREA 5086790922 45 ROCK STREET FALL RIVER MA 02720 GRACE GERLING EXECUTIVE DIRECTOR 5086790922 2024-05-08 1 GRACE GERLING 999009999 0 DANIELLE NIHILL P01350943 7819821001 2024-05-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GRACE GERLING 45 ROCK STREET FALL RIVER MA 02720 2792580 0 X GFRREC.ORG X 1971 MA PUBLIC RECREATION PROGRAMS 13 13 75 250 0 0 2336218 2578925 47250 62928 -18414 2275 97145 73721 2462199 2717849 0 0 0 0 1050015 1094294 0 0 15168 1145650 896718 2195665 1991012 266534 726837 2300069 3036115 589910 599119 1710159 2436996 X 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. 0 0 1519362 62928 RECREATIONAL PROGRAMS 1519362 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 56 0 1 75 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 1 0 MA X THE ORGANIZATION 5086790922 45 ROCK STREET FALL RIVER MA 02720 GRACE GERLING EXECUTIVE DIRECTOR 40.00 X 84087 0 4423 GREGORY O'DONNELL PRESIDENT 1.00 X X 0 0 0 PAUL FAGGIOLI FIRST VICE PRESIDENT 1.00 X X 0 0 0 JUSTIN VIEIRA SECOND VICE PRESIDENT 1.00 X X 0 0 0 SAM CORDEIRO TREASURER 1.00 X X 0 0 0 TIMOTHY BURKE CLERK 1.00 X X 0 0 0 DEPUTY CHIEF CHARLES J CULLEN DIRECTOR 1.00 X 0 0 0 ATTY SEAN HURLEY DIRECTOR 1.00 X 0 0 0 GREGORY MEDEIROS DIRECTOR 1.00 X 0 0 0 MICHAEL LETENDRE DIRECTOR 1.00 X 0 0 0 JENNIFER PRESTON DIRECTOR 1.00 X 0 0 0 KAYLA BOTELHO DIRECTOR 1.00 X 0 0 0 RAQUEL PACHECO DIRECTOR 1.00 X 0 0 0 KRISTEN GAUVIN DIRECTOR 1.00 X 0 0 0 MICHAEL CURRIN DIRECTOR UNTIL OCT 2022 1.00 X 0 0 0 84087 0 4423 0 0 0 0 0 66525 1840408 671992 32740 2578925 REGISTRATIONS 611600 62928 62928 62928 2275 2275 101732 0 101732 101732 101732 14400 66525 74731 -60331 -60331 32320 32320 32320 2717849 62928 0 75996 86449 12967 64837 8645 872582 819688 49033 3861 44657 39907 4305 445 90606 78769 10668 1169 77667 77667 137744 53908 83836 2257 2257 63632 62584 1048 84967 63725 21242 10391 10391 16812 12609 4203 69963 52472 17491 58359 58359 OTHER PROGRAM EXPENSES 317598 317598 REPAIRS AND MAINTENANCE 42393 42393 AUTO EXPENSES 9186 9186 SAILING COSTS 4836 4836 913 913 1991012 1519362 456482 15168 450533 841393 358382 652775 0 1836433 366781 1491154 1469652 0 72295 2300069 3036115 82419 95996 507491 491038 0 12085 589910 599119 X 1549543 2190552 160616 246444 1710159 2436996 2300069 3036115 726837 0 X 0 1 X 1 0 X 1411275 1280634 1906118 2336218 2518594 9452839 1411275 1280634 1906118 2336218 2518594 9452839 9452839 45 47 58 85782 104007 189939 60205 9274 106328 6937 32320 215064 9857842 653010 0.95890 0.96010 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 60,205. 2019 AMOUNT: $ 9,274. 2020 AMOUNT: $ 106,328. 2021 AMOUNT: $ 6,937. 2022 AMOUNT: $ 32,320. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 120000 120000 1397990 206451 1191539 316115 158834 157281 2328 1496 832 1469652 LEASE LIABILITIES 12085 12085 2792580 74731 74731 2717849 0 2717849 2065743 74731 74731 1991012 0 1991012 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES DEDUCTED FROM REVENUE ON 990 BUT NOT IN FINANCIALS 74,731. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES DEDUCTED FROM REVENUE ON 990 BUT NOT IN FINANCIALS 74,731. GOLF TOURNAMENT 44148 29748 14400 14480 PARADE 26461 26461 24433 3 10316 10316 35818 80925 66525 14400 14480 60251 74731 -60331 X FOOD 50 32740 0 0 0 PART I, COLUMN (B): THERE WERE 50 DAYS WORTH OF DONATED FOOD DURING FISCAL YEAR 2023. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE 990 PRIOR TO FILING, THEN THE BOARD OF DIRECTORS APPROVE IT, AFTER IT IS APPROVED BY THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C THE DIRECTORS OF THE ORGANIZATION ARE REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST FORM. THIS IS MONITORED BY THE EXECUTIVE DIRECTOR. IF A CONFLICT OF INTEREST WERE IDENTIFIED, THAT DIRECTOR WOULD NOT BE ALLOWED TO VOTE ON MATTERS INVOLVING THE INTERESTED PARTY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTORS AND KEY EMPLOYEES COMPENSATIONS ARE DECIDED BY THE BOARD OF DIRECTORS. THE LAST TIME THIS DELIBERATION TOOK PLACE WAS DURING FISCAL YEAR 2022. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST