Civic Intelligence

Newtown Recreation Inc

EIN 58-2424266 • 501(c)3 • Alpharetta, GA

View Organization Page

Profile

Newtown recreation is dedicated to increasing the quality of life in the johns creek community by providing positive sports experiences for all children, coaches, and parents. We believe that each child, regardless of ability, should have an opportunity to grow athletically and socially through participation in sports programs that are fun and safe.

2755 Laurelwood LaneAlpharetta, GA 30009

www.newtownrec.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$105,450

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

3.1%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$76,698

Down $57,551 (-43%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$76,698

Down $57,551 (-43%) from 2022

Operations
Liabilities / Revenue20th percentileNet Margin43rd percentile

Revenue

Down

$989,423

Down $27,465 (-2.7%) from 2022

Expenses

Down

$1,046,974

Down $11,078 (-1.0%) from 2022

Net Income

Down

-$57,551

Down $16,387 (-40%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $326,748Liabilities 2011: $0Net Assets 2011: $326,7482011Assets 2012: $334,412Liabilities 2012: $0Net Assets 2012: $334,4122012Assets 2013: $267,535Liabilities 2013: $0Net Assets 2013: $267,5352013Assets 2014: $337,257Liabilities 2014: $0Net Assets 2014: $337,2572014Assets 2015: $369,182Liabilities 2015: $0Net Assets 2015: $369,1822015Assets 2016: $358,968Liabilities 2016: $0Net Assets 2016: $358,9682016Assets 2017: $339,412Liabilities 2017: $0Net Assets 2017: $339,4122017Assets 2018: $330,977Liabilities 2018: $0Net Assets 2018: $330,9772018Assets 2019: $253,613Liabilities 2019: $0Net Assets 2019: $253,6132019Assets 2020: $115,458Liabilities 2020: $37,300Net Assets 2020: $78,1582020Assets 2021: $175,413Liabilities 2021: $0Net Assets 2021: $175,4132021Assets 2022: $134,249Liabilities 2022: $0Net Assets 2022: $134,2492022Assets 2023: $76,698Liabilities 2023: $0Net Assets 2023: $76,6982023

Highlighted filing

2023

Assets$76,698
Liabilities$0
Net Assets$76,698
Open 2023 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $971,536Expenses 2011: $1,001,235Net Income 2011: -$29,6992011Revenue 2012: $1,056,195Expenses 2012: $1,048,531Net Income 2012: $7,6642012Revenue 2013: $963,664Expenses 2013: $1,030,541Net Income 2013: -$66,8772013Revenue 2014: $1,067,632Expenses 2014: $977,196Net Income 2014: $90,4362014Revenue 2015: $1,118,902Expenses 2015: $1,086,977Net Income 2015: $31,9252015Revenue 2016: $1,065,875Expenses 2016: $1,076,089Net Income 2016: -$10,2142016Revenue 2017: $1,147,161Expenses 2017: $1,166,717Net Income 2017: -$19,5562017Revenue 2018: $1,049,205Expenses 2018: $1,057,640Net Income 2018: -$8,4352018Revenue 2019: $1,012,493Expenses 2019: $1,089,857Net Income 2019: -$77,3642019Revenue 2020: $678,947Expenses 2020: $854,402Net Income 2020: -$175,4552020Revenue 2021: $928,356Expenses 2021: $831,101Net Income 2021: $97,2552021Revenue 2022: $1,016,888Expenses 2022: $1,058,052Net Income 2022: -$41,1642022Revenue 2023: $989,423Expenses 2023: $1,046,974Net Income 2023: -$57,5512023

Highlighted filing

2023

Revenue$989,423
Expenses$1,046,974
Net Income-$57,551
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$76,698
Liabilities
$0
Net assets
$76,698
Revenue
$989,423
Expenses
$1,046,974
Net income
-$57,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.99$1.05$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$1.02$1.06$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.93$0.83$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.04$0.08$0.68$0.85$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$1.01$1.09$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$1.05$1.06$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$1.15$1.17$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.07$1.08$0.01
2015Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$1.12$1.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.07$0.98$0.09
2013Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.96$1.03$0.07
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$1.06$1.05$0.01
2011Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.97$1.00$0.03
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 9, 2023
Return Version
2021v4.2
Gross Receipts
$1,016,888
Mission and Program Overview

Mission

Newtown recreation is dedicated to increasing the quality of life in the johns creek community by providing positive sports experiences for all children, coaches, and parents. We believe that each child, regardless of ability, should have an opportunity to grow athletically and socially through participation in sports programs that are fun and safe.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$175,413$134,249▼ $41,164
Savings and Temporary Cash Investments$96,623$90,841▼ $5,782
Cash and Non-Interest-Bearing Accounts$76,836$41,962▼ $34,874
Land, Buildings, and Equipment, Net$1,954$1,446▼ $508
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$175,413$134,249▼ $41,164
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$175,413$134,249▼ $41,164
Total Liabilities and Net Assets / Fund Balance$175,413$134,249▼ $41,164

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3$5,929$5,932
Buildings$1,443$1,857$3,300
Equipment$0$323$323
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandon AllenPresident/directorFT$95,000$9,500$104,500
Avris MavridoglouSecretaryFT$77,083$8,167$85,250

Board Members and Trustees

NameTitle
Matt HommesMember
Rich MccainMember
Charlie BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7
Program Service Revenue
$1,016,872
Investment Income
$9
Other Revenue
$0
All Other Contributions
$7
Change in Net Assets
$-41,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$848,703
Salaries, Compensation, and Employee Benefits$207,849
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$176,667--$176,667
Pension Plan Contributions$17,667--$17,667
Insurance$14,795--$14,795
Payroll Taxes$13,515--$13,515
Other Expenses$12,411--$12,411
Office Expenses$11,885--$11,885
Fees for Services Other$8,050--$8,050
Information Technology$4,312--$4,312
All Other Expenses$870$2,200-$3,070
Advertising$1,600--$1,600
Grants to Domestic Orgs$1,500--$1,500
Depreciation Depletion$508--$508
Total Functional Expenses$1,055,852$2,200$0$1,058,052
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have committee meetings independent of the board of directors meetings.”

Form 990, Part VI, Section B, Line 11B

“Newtown recreation provides a copy of form 990 to its board members at the board meeting before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is included in bylaws which are distributed at board of directors meetings. The bylaws state that no board member may personally profit from serving on the board of newtown recreation. Board members and their companies are not allowed to bid on projects for newtown recreation.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the president includes reviewing compensation at comparable organizations to determine appropriate compensation levels.”

Form 990, Part VI, Section C, Line 18

“Upon request, the organization makes its exempt status determination letter available to the public along with its form 990 returns.”

Form 990, Part VI, Section C, Line 19

“Upon request, newtown recreation makes available its governing documents, conflict of interest policy, and financial statements to the public.”

Filing and Contact Details

Filer

Filer Name
Newtown Recreation Inc
EIN
58-2424266
Phone
6782972662
Address
2755 LAURELWOOD LANE, ALPHARETTA, GA 30009

Signing Officer

Name
Brandon Allen
Title
Director
Phone
6782972662
Signed
2023-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Allen
Formed
1999
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
3
Employees
2
Volunteers
685

Preparer

Firm
Mstiller LLC
Address
780 JOHNSON FERRY RD NE SUITE 325, ATLANTA, GA 30342
Preparer
Gretchen T Anderson
Phone
4042561606
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2A:

“Financials are reviewed by the board of directors at board meetings throughout the year. While the organization does not have a cpa firm prepare its financials, the organization does have an independent cpa firm prepare the form 990. During the tax return preparation process, the organization's financials are inspected by the independent accountant.”

Raw XML Appendix390 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NEWTOWN RECREATION IS DEDICATED TO INCREASING THE QUALITY OF LIFE IN THE JOHNS CREEK COMMUNITY BY PROVIDING POSITIVE SPORTS EXPERIENCES FOR ALL CHILDREN, COACHES, AND PARENTS. WE BELIEVE THAT EACH CHILD, REGARDLESS OF ABILITY, SHOULD HAVE AN OPPORTUNITY TO GROW ATHLETICALLY AND SOCIALLY THROUGH PARTICIPATION IN SPORTS PROGRAMS THAT ARE FUN AND SAFE.
IRS990/AdvertisingGrp/ProgramServicesAmt01600
IRS990/AdvertisingGrp/TotalAmt01600
IRS990/AllOtherContributionsAmt07
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02200
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0870
IRS990/AllOtherExpensesGrp/TotalAmt03070
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0BRANDON ALLEN DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum06782972662
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02755 LAURELWOOD LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALPHARETTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030009
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt076836
IRS990/CashNonInterestBearingGrp/EOYAmt041962
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0176667
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0176667
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07
IRS990/CYGrantsAndSimilarPaidAmt01500
IRS990/CYInvestmentIncomeAmt09
IRS990/CYOtherExpensesAmt0848703
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01016872
IRS990/CYRevenuesLessExpensesAmt0-41164
IRS990/CYSalariesCompEmpBnftPaidAmt0207849
IRS990/CYTotalExpensesAmt01058052
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01016888
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0508
IRS990/DepreciationDepletionGrp/TotalAmt0508
IRS990/Desc0THE PROGRAM SERVED OVER 6,800 CHILDREN IN ITS VARIOUS PROGRAMS THROUGHOUT THE YEAR. THESE PROGRAMS INCLUDED LACROSSE, SOCCER, FLAG FOOTBALL, BASEBALL, BASKETBALL, AND OTHER PROGRAMS AND ACTIVITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01055852
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08050
IRS990/FeesForServicesOtherGrp/TotalAmt08050
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt09500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt28167
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BRANDON ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLIE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2AVRIS MAVRIDOGLOU
IRS990/Form990PartVIISectionAGrp/PersonNm3RICH MCCAIN
IRS990/Form990PartVIISectionAGrp/PersonNm4MATT HOMMES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt095000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt277083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt01500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01016888
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04312
IRS990/InformationTechnologyGrp/TotalAmt04312
IRS990/InsuranceGrp/ProgramServicesAmt014795
IRS990/InsuranceGrp/TotalAmt014795
IRS990/InvestmentIncomeGrp/ExclusionAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08109
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01954
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01446
IRS990/LandBldgEquipCostOrOtherBssAmt09555
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEWTOWN RECREATION IS DEDICATED TO INCREASING THE QUALITY OF LIFE IN THE JOHNS CREEK COMMUNITY BY PROVIDING POSITIVE SPORTS EXPERIENCES FOR ALL CHILDREN, COACHES, AND PARENTS. WE BELIEVE THAT EACH CHILD, REGARDLESS OF ABILITY, SHOULD HAVE AN OPPORTUNITY TO GROW ATHLETICALLY AND SOCIALLY THROUGH PARTICIPATION IN SPORTS PROGRAMS THAT ARE FUN AND SAFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0175413
IRS990/NetAssetsOrFundBalancesEOYAmt0134249
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt011885
IRS990/OfficeExpensesGrp/TotalAmt011885
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ATHLETIC PROGRAM EXPENS
IRS990/OtherExpensesGrp/Desc1FIELD EXPENSES
IRS990/OtherExpensesGrp/Desc2TEMPORARY WORKERS
IRS990/OtherExpensesGrp/Desc3VENDOR DEVELOPMENT
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IRS990/OtherExpensesGrp/ProgramServicesAmt161044
IRS990/OtherExpensesGrp/ProgramServicesAmt225933
IRS990/OtherExpensesGrp/ProgramServicesAmt312411
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IRS990/OtherExpensesGrp/TotalAmt161044
IRS990/OtherExpensesGrp/TotalAmt225933
IRS990/OtherExpensesGrp/TotalAmt312411
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
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IRS990/PensionPlanContributionsGrp/TotalAmt017667
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRANDON ALLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0PLAYER FEES, CAMPS, ET
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01016872
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt037300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0644101
IRS990/PYOtherRevenueAmt040
IRS990/PYProgramServiceRevenueAmt0891001
IRS990/PYRevenuesLessExpensesAmt097255
IRS990/PYSalariesCompEmpBnftPaidAmt0187000
IRS990/PYTotalExpensesAmt0831101
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0928356
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-41164
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01016872
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0175413
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0134249
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096623
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090841
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038832
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0544
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01016872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0891001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0678670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01012004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01045300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04643847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01279
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03018
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03108
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt04682679
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01016879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0928301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0678675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01012004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01046820
IRS990ScheduleA/Total509Grp/TotalAmt04682679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01016888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0928356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0678947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01012493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01050382
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04687066
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01443
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01857
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03300
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0323
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0323
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05929
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05932
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01446
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEE MEETINGS INDEPENDENT OF THE BOARD OF DIRECTORS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEWTOWN RECREATION PROVIDES A COPY OF FORM 990 TO ITS BOARD MEMBERS AT THE BOARD MEETING BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS INCLUDED IN BYLAWS WHICH ARE DISTRIBUTED AT BOARD OF DIRECTORS MEETINGS. THE BYLAWS STATE THAT NO BOARD MEMBER MAY PERSONALLY PROFIT FROM SERVING ON THE BOARD OF NEWTOWN RECREATION. BOARD MEMBERS AND THEIR COMPANIES ARE NOT ALLOWED TO BID ON PROJECTS FOR NEWTOWN RECREATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE PRESIDENT INCLUDES REVIEWING COMPENSATION AT COMPARABLE ORGANIZATIONS TO DETERMINE APPROPRIATE COMPENSATION LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST, THE ORGANIZATION MAKES ITS EXEMPT STATUS DETERMINATION LETTER AVAILABLE TO THE PUBLIC ALONG WITH ITS FORM 990 RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST, NEWTOWN RECREATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FINANCIALS ARE REVIEWED BY THE BOARD OF DIRECTORS AT BOARD MEETINGS THROUGHOUT THE YEAR. WHILE THE ORGANIZATION DOES NOT HAVE A CPA FIRM PREPARE ITS FINANCIALS, THE ORGANIZATION DOES HAVE AN INDEPENDENT CPA FIRM PREPARE THE FORM 990. DURING THE TAX RETURN PREPARATION PROCESS, THE ORGANIZATION'S FINANCIALS ARE INSPECTED BY THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2A:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0175413
IRS990/TotalAssetsEOYAmt0134249
IRS990/TotalAssetsGrp/BOYAmt0175413
IRS990/TotalAssetsGrp/EOYAmt0134249
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01055852
IRS990/TotalFunctionalExpensesGrp/TotalAmt01058052
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175413
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0134249
IRS990/TotalOtherCompensationAmt017667
IRS990/TotalProgramServiceExpensesAmt01055852
IRS990/TotalProgramServiceRevenueAmt01016872
IRS990/TotalReportableCompFromOrgAmt0172083
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01016872
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01016888
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0685
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0175413
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0134249
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02755 LAURELWOOD LANE
IRS990/USAddress/CityNm0ALPHARETTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030009
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.NEWTOWNREC.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDON ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06782972662
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWTOWN RECREATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O BRANDON ALLEN
ReturnHeader/Filer/BusinessNameControlTxt0NEWT
ReturnHeader/Filer/EIN0582424266
ReturnHeader/Filer/PhoneNum06782972662
ReturnHeader/Filer/USAddress/AddressLine1Txt02755 LAURELWOOD LANE
ReturnHeader/Filer/USAddress/CityNm0ALPHARETTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030009
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580673524
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MSTILLER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0780 JOHNSON FERRY RD NE SUITE 325
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030342
ReturnHeader/PreparerPersonGrp/PhoneNum04042561606
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRETCHEN T ANDERSON
ReturnHeader/ReturnTs02023-02-24T14:50:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRANDON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALLEN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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