2024-02-23T11:13:14-08:00 2023-08-31 203466167 JANICE GRAHAM & COMPANY PC 446 BARNARD ROAD WOODSTOCK VT 05091 990 2022-09-01 030352998 Woodstock Recreation Center Inc WOOD 8024571502 54 River St Woodstock VT 05091 Gail Devine Executive Director 8024571502 2024-02-22 true Gail Devine XXX-XX-XXXX true Janice C Graham CPA P01207334 8024574644 2024-02-23 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Gail Devine 54 River St Woodstock VT 05091 570138 false X www.woodstockrec.com X 1996 VT The Woodstock Recreation Center is a community recreation and fitness center providing classes and youth sports programs to Woodstock and the surrounding towns. 7 7 30 20 0 0 359917 314031 182809 203225 -516 23 23093 41032 565303 558311 0 0 378791 393117 0 9068 209552 264469 588343 657586 -23040 -99275 562668 462035 29992 28634 532676 433401 X The Woodstock Recreation Center is a community recreation and fitness center providing classes and youth sports programs to Woodstock and the surrounding towns. false false 104480 0 46556 Provide a variety of team sports for youth including baseball, basketball, soccer and swim programs. 102041 0 58917 Provide a variety of fitness programs and classes for adults 81410 0 18809 Operating recreational swimming Pool 153890 0 78943 Classes and activities, Day Camp and Facilities Rental 153890 0 78943 441821 true true false false false false false false false false 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 false true 6 0 30 true false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true false false false true true false X Gail Devine 8024571502 54 River St Woodstock VT 05091 Emma Schmell Chairperson 1.00 X X 0 0 0 Barry Mangan Vice Chairperson 1.00 X X 0 0 0 David Doubleday Secretary 1.00 X X 0 0 0 Jim Giller Treasurer 1.00 X X 0 0 0 Gail Devine Executive Director 40.00 X X 81171 0 0 Joel Carey Assistant Director 40.00 X X 62469 0 0 Denel McIntyre Trustee 1.00 X 0 0 0 Tom Emery Trustee 1.00 X 0 0 0 Leo Lacroix Trustee 1.00 X 0 0 0 143640 0 0 false false false 234928 79103 314031 Memberships 900099 58917 0 0 Recreation programs 900099 109707 0 0 Facilities rental 900099 34601 0 0 203225 23 0 23 52859 11827 41032 0 41032 558311 203225 0 41055 87680 46609 38135 2936 252111 170176 78928 3007 4057 2231 1826 0 21027 11565 9462 0 28242 15890 12084 268 4226 0 4226 0 7529 7529 0 0 13657 0 13657 0 66147 66147 0 0 545 0 545 0 35575 35072 503 0 Activities expense 32509 32509 0 0 Auto expense 7681 7681 0 0 Annual appeal expenses 2857 0 0 2857 93743 46412 47331 0 657586 441821 206697 9068 188143 109791 0 539 5442 4899 1266069 919263 369083 346806 562668 462035 55 1366 20225 18564 9712 8704 29992 28634 X 532676 433401 532676 433401 562668 462035 -99275 X false false false X 0 380469 330949 346829 359917 325991 1744155 0 0 380469 330949 346829 359917 325991 1744155 0 1744155 384 96 29 28 23 560 0 0 1744715 203225 0.99970 0.99950 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 4976 4976 454790 182176 272614 806303 737087 69216 346806 Payroll liabilities 3916 Deferred Membership 4788 Gift certificates 0 Unclaimed property 0 8704 Apple & Crafts Fair 24431 24431 5292 Golf Classic 11268 11268 6535 1 17160 17160 0 52859 52859 11827 11827 41032 Pt VI, Line 11b The return is reviewed by the financial committe before being filed. Pt VI, Line 15a Written reviews, Salary surveys and data from local area. Pt VI, Line 15b Written reviews, Salary surveys and data from local area. Form 990, Part III, Line 4d Classes and activities, Day Camp and Facilities 153890. 0. 78943. Form 990, Part IX, Line 24e Repairs & Maintenance 75174. 30550. 44624. 0. Form 990, Part IX, Line 24e Supplies 2704. 2704. 0. 0. Form 990, Part IX, Line 24e Payroll processing fees 610. 0. 610. 0. Form 990, Part IX, Line 24e Credit card fees 4463. 4463. 0. 0. Form 990, Part IX, Line 24e Dues & Subscriptions 1617. 1617. 0. 0. Form 990, Part IX, Line 24e Insurance 9175. 7078. 2097. 0.