Sorrento-Sullivan Rec Center is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-07-31 |
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Gross receipts from all sources | USD $ 117,403 |
Net assets / fund balances at end of fiscal year | USD $ 200,234 |
Net assets / fund balances at beginning of fiscal year | USD $ 195,478 |
Contributions, Grants, Gifts etc from current year | USD $ 17,938 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 117,403 |
Fees and other payments to independent contractors | USD $ 1,206 |
Total of all other expenses | USD $ 40,733 |
Total of all expenses | USD $ 112,647 |
Net assets or fund balances at end of year | USD $ 4,756 |
Rent, utilities and maintenance costs | USD $ 70,708 |
2022-07-31 |
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Gross receipts from all sources | USD $ 128,012 |
Net assets / fund balances at end of fiscal year | USD $ 195,478 |
Net assets / fund balances at beginning of fiscal year | USD $ 167,220 |
Contributions, Grants, Gifts etc from current year | USD $ 12,566 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 128,012 |
Fees and other payments to independent contractors | USD $ 955 |
Total of all other expenses | USD $ 43,350 |
Total of all expenses | USD $ 99,754 |
Net assets or fund balances at end of year | USD $ 28,258 |
Rent, utilities and maintenance costs | USD $ 55,449 |
2021-07-31 |
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Gross receipts from all sources | USD $ 77,072 |
Net assets / fund balances at end of fiscal year | USD $ 167,220 |
Net assets / fund balances at beginning of fiscal year | USD $ 152,773 |
Contributions, Grants, Gifts etc from current year | USD $ 19,445 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 77,072 |
Fees and other payments to independent contractors | USD $ 931 |
Total of all other expenses | USD $ 48,062 |
Total of all expenses | USD $ 62,625 |
Net assets or fund balances at end of year | USD $ 14,447 |
Rent, utilities and maintenance costs | USD $ 13,632 |
2020-07-31 |
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Gross receipts from all sources | USD $ 91,256 |
Net assets / fund balances at end of fiscal year | USD $ 152,773 |
Net assets / fund balances at beginning of fiscal year | USD $ 152,174 |
Contributions, Grants, Gifts etc from current year | USD $ 9,427 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 91,256 |
Fees and other payments to independent contractors | USD $ 891 |
Total of all other expenses | USD $ 70,763 |
Total of all expenses | USD $ 90,657 |
Net assets or fund balances at end of year | USD $ 599 |
Rent, utilities and maintenance costs | USD $ 19,003 |
2019-07-31 |
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Gross receipts from all sources | USD $ 106,872 |
Net assets / fund balances at end of fiscal year | USD $ 152,174 |
Net assets / fund balances at beginning of fiscal year | USD $ 157,180 |
Contributions, Grants, Gifts etc from current year | USD $ 6,457 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 106,872 |
Fees and other payments to independent contractors | USD $ 1,048 |
Total of all other expenses | USD $ 89,541 |
Total of all expenses | USD $ 111,878 |
Net assets or fund balances at end of year | USD $ -5,006 |
Rent, utilities and maintenance costs | USD $ 21,289 |
2018-07-31 |
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Gross receipts from all sources | USD $ 86,720 |
Net assets / fund balances at end of fiscal year | USD $ 157,180 |
Net assets / fund balances at beginning of fiscal year | USD $ 158,345 |
Contributions, Grants, Gifts etc from current year | USD $ 3,864 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 86,720 |
Fees and other payments to independent contractors | USD $ 986 |
Total of all other expenses | USD $ 70,405 |
Total of all expenses | USD $ 87,885 |
Net assets or fund balances at end of year | USD $ -1,165 |
Rent, utilities and maintenance costs | USD $ 16,494 |
2017-07-31 |
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Gross receipts from all sources | USD $ 194,891 |
Net assets / fund balances at end of fiscal year | USD $ 158,345 |
Net assets / fund balances at beginning of fiscal year | USD $ 135,540 |
Contributions, Grants, Gifts etc from current year | USD $ 5,766 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 194,891 |
Fees and other payments to independent contractors | USD $ 959 |
Total of all other expenses | USD $ 155,518 |
Total of all expenses | USD $ 172,086 |
Net assets or fund balances at end of year | USD $ 22,805 |
Rent, utilities and maintenance costs | USD $ 15,609 |
2016-07-31 |
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Gross receipts from all sources | USD $ 164,888 |
Net assets / fund balances at end of fiscal year | USD $ 135,540 |
Net assets / fund balances at beginning of fiscal year | USD $ 119,836 |
Contributions, Grants, Gifts etc from current year | USD $ 11,552 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 164,888 |
Fees and other payments to independent contractors | USD $ 864 |
Total of all other expenses | USD $ 127,056 |
Total of all expenses | USD $ 149,184 |
Net assets or fund balances at end of year | USD $ 15,704 |
Rent, utilities and maintenance costs | USD $ 21,264 |
2015-07-31 |
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Gross receipts from all sources | USD $ 56,904 |
Net assets / fund balances at end of fiscal year | USD $ 119,836 |
Net assets / fund balances at beginning of fiscal year | USD $ 108,955 |
Contributions, Grants, Gifts etc from current year | USD $ 16,735 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 56,904 |
Fees and other payments to independent contractors | USD $ 842 |
Total of all other expenses | USD $ 24,434 |
Total of all expenses | USD $ 46,023 |
Net assets or fund balances at end of year | USD $ 10,881 |
Rent, utilities and maintenance costs | USD $ 20,747 |
The following addresses have been detected as associated with Tax Indentification Number 016019457