BROOKHAVEN EMPLOYEES RECREATION ASSOCIATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2024-04-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,273 |
Program Service Revenue from current year | USD $ 156,088 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 173,666 |
Other Revenue from current year | USD $ 31,896 |
Gross receipts from all sources | USD $ 293,937 |
Net assets / fund balances at end of fiscal year | USD $ 136,472 |
Net assets / fund balances at beginning of fiscal year | USD $ 109,111 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 136,472 |
Total assets at beginning of fiscal year | USD $ 109,111 |
Revenues less expenses for current year | USD $ 26,767 |
Revenues less expenses for previous year | USD $ 8,703 |
Total expenses for current year | USD $ 188,037 |
Total expenses for previous year | USD $ 191,236 |
Other expenses in current year | USD $ 37,754 |
Other expenses in previous year | USD $ 109,174 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 150,283 |
Employee salary and benefits paid in previous year | USD $ 82,062 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 214,804 |
Total revenue in previous fiscal year | USD $ 199,939 |
Contributions and grants from current year | USD $ 26,820 |
Cost of goods sold | USD $ 79,133 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 111,029 |
Total of other revenue | USD $ 0 |
2023-04-30 |
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Gross receipts from all sources | USD $ 199,939 |
Net assets / fund balances at end of fiscal year | USD $ 109,111 |
Net assets / fund balances at beginning of fiscal year | USD $ 100,408 |
Contributions, Grants, Gifts etc from current year | USD $ 26,273 |
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 $ 199,939 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 82,062 |
Fees and other payments to independent contractors | USD $ 0 |
Total of all other expenses | USD $ 109,174 |
Total of all expenses | USD $ 191,236 |
Net assets or fund balances at end of year | USD $ 8,703 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 95,530 |
Gross profit/loss Sales of inventory | USD $ 95,530 |
Total of other revenue | USD $ 78,136 |
Rent, utilities and maintenance costs | USD $ 0 |
2022-04-30 |
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Gross receipts from all sources | USD $ 92,704 |
Net assets / fund balances at end of fiscal year | USD $ 100,408 |
Net assets / fund balances at beginning of fiscal year | USD $ 59,301 |
Contributions, Grants, Gifts etc from current year | USD $ 0 |
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 $ 92,704 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 0 |
Total of all other expenses | USD $ 51,597 |
Total of all expenses | USD $ 51,597 |
Net assets or fund balances at end of year | USD $ 41,107 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 92,704 |
Rent, utilities and maintenance costs | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 116003330