MIDDLEBURG AREA RECREATION ASSN INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 733,358 |
Program Service Revenue from current year | USD $ 758,882 |
Investment Income from prior year | USD $ 120,699 |
Investment Income from current year | USD $ 11,266 |
Other Revenue from prior year | USD $ 11,698 |
Other Revenue from current year | USD $ 7,470 |
Gross receipts from all sources | USD $ 802,837 |
Net assets / fund balances at end of fiscal year | USD $ 1,216,526 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,219,773 |
Total liabilities at end of fiscal year | USD $ 300,665 |
Total liabilities at beginning of fiscal year | USD $ 304,134 |
Total assets at end of fiscal year | USD $ 1,517,191 |
Total assets at beginning of fiscal year | USD $ 1,523,907 |
Revenues less expenses for current year | USD $ -3,247 |
Revenues less expenses for previous year | USD $ 214,145 |
Total expenses for current year | USD $ 795,699 |
Total expenses for previous year | USD $ 682,444 |
Other expenses in current year | USD $ 397,607 |
Other expenses in previous year | USD $ 327,817 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 398,092 |
Employee salary and benefits paid in previous year | USD $ 354,627 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 792,452 |
Total revenue in previous fiscal year | USD $ 896,589 |
Contributions and grants from current year | USD $ 14,834 |
Contributions and grants from previous year | USD $ 30,834 |
Gross income from fundraising events | USD $ 4,245 |
Cost of goods sold | USD $ 10,385 |
Gross sales of inventory assets | USD $ 13,010 |
Total of other revenue | USD $ 600 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 683,460 |
Program Service Revenue from current year | USD $ 733,358 |
Investment Income from prior year | USD $ 43,880 |
Investment Income from current year | USD $ 120,699 |
Other Revenue from prior year | USD $ 11,139 |
Other Revenue from current year | USD $ 11,698 |
Gross receipts from all sources | USD $ 907,789 |
Net assets / fund balances at end of fiscal year | USD $ 1,219,773 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,005,628 |
Total liabilities at end of fiscal year | USD $ 304,134 |
Total liabilities at beginning of fiscal year | USD $ 389,703 |
Total assets at end of fiscal year | USD $ 1,523,907 |
Total assets at beginning of fiscal year | USD $ 1,395,331 |
Revenues less expenses for current year | USD $ 214,145 |
Revenues less expenses for previous year | USD $ 99,596 |
Total expenses for current year | USD $ 682,444 |
Total expenses for previous year | USD $ 647,424 |
Other expenses in current year | USD $ 327,817 |
Other expenses in previous year | USD $ 286,043 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 354,627 |
Employee salary and benefits paid in previous year | USD $ 361,381 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 896,589 |
Total revenue in previous fiscal year | USD $ 747,020 |
Contributions and grants from current year | USD $ 30,834 |
Contributions and grants from previous year | USD $ 8,541 |
Gross income from fundraising events | USD $ 5,340 |
Cost of goods sold | USD $ 11,200 |
Gross sales of inventory assets | USD $ 17,558 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 581,033 |
Program Service Revenue from current year | USD $ 683,460 |
Investment Income from prior year | USD $ 177,901 |
Investment Income from current year | USD $ 43,880 |
Other Revenue from prior year | USD $ 6,924 |
Other Revenue from current year | USD $ 11,139 |
Gross receipts from all sources | USD $ 772,110 |
Net assets / fund balances at end of fiscal year | USD $ 1,005,628 |
Net assets / fund balances at beginning of fiscal year | USD $ 906,032 |
Total liabilities at end of fiscal year | USD $ 389,703 |
Total liabilities at beginning of fiscal year | USD $ 406,582 |
Total assets at end of fiscal year | USD $ 1,395,331 |
Total assets at beginning of fiscal year | USD $ 1,312,614 |
Revenues less expenses for current year | USD $ 99,596 |
Revenues less expenses for previous year | USD $ 184,830 |
Total expenses for current year | USD $ 647,424 |
Total expenses for previous year | USD $ 636,788 |
Other expenses in current year | USD $ 286,043 |
Other expenses in previous year | USD $ 292,165 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 361,381 |
Employee salary and benefits paid in previous year | USD $ 344,623 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 747,020 |
Total revenue in previous fiscal year | USD $ 821,618 |
Contributions and grants from current year | USD $ 8,541 |
Contributions and grants from previous year | USD $ 55,760 |
Gross income from fundraising events | USD $ 19,298 |
Total of other revenue | USD $ 1,224 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 520,723 |
Program Service Revenue from current year | USD $ 581,033 |
Investment Income from prior year | USD $ 125,940 |
Investment Income from current year | USD $ 177,901 |
Other Revenue from prior year | USD $ 5,808 |
Other Revenue from current year | USD $ 6,924 |
Gross receipts from all sources | USD $ 853,364 |
Net assets / fund balances at end of fiscal year | USD $ 906,032 |
Net assets / fund balances at beginning of fiscal year | USD $ 721,202 |
Total liabilities at end of fiscal year | USD $ 406,582 |
Total liabilities at beginning of fiscal year | USD $ 374,150 |
Total assets at end of fiscal year | USD $ 1,312,614 |
Total assets at beginning of fiscal year | USD $ 1,095,352 |
Revenues less expenses for current year | USD $ 184,830 |
Revenues less expenses for previous year | USD $ 48,770 |
Total expenses for current year | USD $ 636,788 |
Total expenses for previous year | USD $ 624,102 |
Other expenses in current year | USD $ 292,165 |
Other expenses in previous year | USD $ 299,840 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 344,623 |
Employee salary and benefits paid in previous year | USD $ 324,262 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 821,618 |
Total revenue in previous fiscal year | USD $ 672,872 |
Contributions and grants from current year | USD $ 55,760 |
Contributions and grants from previous year | USD $ 20,401 |
Gross income from fundraising events | USD $ 16,825 |
2019-12-31 |
---|
Total unrelated business income | USD $ -4,054 |
Net unrelated business income | USD $ -4,482 |
Program Service Revenue from prior year | USD $ 479,236 |
Program Service Revenue from current year | USD $ 520,723 |
Investment Income from prior year | USD $ 113 |
Investment Income from current year | USD $ 125,940 |
Other Revenue from prior year | USD $ 18,651 |
Other Revenue from current year | USD $ 5,808 |
Gross receipts from all sources | USD $ 692,130 |
Net assets / fund balances at end of fiscal year | USD $ 721,202 |
Net assets / fund balances at beginning of fiscal year | USD $ 672,432 |
Total liabilities at end of fiscal year | USD $ 374,150 |
Total liabilities at beginning of fiscal year | USD $ 410,479 |
Total assets at end of fiscal year | USD $ 1,095,352 |
Total assets at beginning of fiscal year | USD $ 1,082,911 |
Revenues less expenses for current year | USD $ 48,770 |
Revenues less expenses for previous year | USD $ -40,269 |
Total expenses for current year | USD $ 624,102 |
Total expenses for previous year | USD $ 616,201 |
Other expenses in current year | USD $ 299,840 |
Other expenses in previous year | USD $ 302,621 |
Total fundraising expenses in current year | USD $ 150 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 324,262 |
Employee salary and benefits paid in previous year | USD $ 313,580 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 672,872 |
Total revenue in previous fiscal year | USD $ 575,932 |
Contributions and grants from current year | USD $ 20,401 |
Contributions and grants from previous year | USD $ 77,932 |
Gross income from fundraising events | USD $ 13,893 |
Total of other revenue | USD $ 991 |
2018-12-31 |
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Total unrelated business income | USD $ 506 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 513,937 |
Program Service Revenue from current year | USD $ 479,236 |
Investment Income from prior year | USD $ 39 |
Investment Income from current year | USD $ 113 |
Other Revenue from prior year | USD $ 15,207 |
Other Revenue from current year | USD $ 18,651 |
Gross receipts from all sources | USD $ 589,786 |
Net assets / fund balances at end of fiscal year | USD $ 672,432 |
Net assets / fund balances at beginning of fiscal year | USD $ 712,599 |
Total liabilities at end of fiscal year | USD $ 410,479 |
Total liabilities at beginning of fiscal year | USD $ 404,260 |
Total assets at end of fiscal year | USD $ 1,082,911 |
Total assets at beginning of fiscal year | USD $ 1,116,859 |
Revenues less expenses for current year | USD $ -40,269 |
Revenues less expenses for previous year | USD $ -95,203 |
Total expenses for current year | USD $ 616,201 |
Total expenses for previous year | USD $ 638,730 |
Other expenses in current year | USD $ 302,621 |
Other expenses in previous year | USD $ 324,596 |
Total fundraising expenses in current year | USD $ 125 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 313,580 |
Employee salary and benefits paid in previous year | USD $ 314,134 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 575,932 |
Total revenue in previous fiscal year | USD $ 543,527 |
Contributions and grants from current year | USD $ 77,932 |
Contributions and grants from previous year | USD $ 14,344 |
Gross income from fundraising events | USD $ 10,188 |
Gross income from gaming | USD $ 7,781 |
2017-12-31 |
---|
Total unrelated business income | USD $ -375 |
Net unrelated business income | USD $ -945 |
Program Service Revenue from prior year | USD $ 474,785 |
Program Service Revenue from current year | USD $ 513,937 |
Investment Income from prior year | USD $ 3,013 |
Investment Income from current year | USD $ 39 |
Other Revenue from prior year | USD $ 30,678 |
Other Revenue from current year | USD $ 15,207 |
Gross receipts from all sources | USD $ 557,587 |
Net assets / fund balances at end of fiscal year | USD $ 712,599 |
Net assets / fund balances at beginning of fiscal year | USD $ 806,530 |
Total liabilities at end of fiscal year | USD $ 404,260 |
Total liabilities at beginning of fiscal year | USD $ 350,953 |
Total assets at end of fiscal year | USD $ 1,116,859 |
Total assets at beginning of fiscal year | USD $ 1,157,483 |
Revenues less expenses for current year | USD $ -95,203 |
Revenues less expenses for previous year | USD $ -13,797 |
Total expenses for current year | USD $ 638,730 |
Total expenses for previous year | USD $ 578,018 |
Other expenses in current year | USD $ 324,596 |
Other expenses in previous year | USD $ 269,807 |
Total fundraising expenses in current year | USD $ 125 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 314,134 |
Employee salary and benefits paid in previous year | USD $ 308,211 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 543,527 |
Total revenue in previous fiscal year | USD $ 564,221 |
Contributions and grants from current year | USD $ 14,344 |
Contributions and grants from previous year | USD $ 55,745 |
Gross income from fundraising events | USD $ 11,372 |
Gross income from gaming | USD $ 6,412 |
Total of other revenue | USD $ 661 |
2015-12-31 |
---|
Total unrelated business income | USD $ 813 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 496,421 |
Program Service Revenue from current year | USD $ 530,938 |
Investment Income from prior year | USD $ 7,945 |
Investment Income from current year | USD $ 16 |
Other Revenue from prior year | USD $ 15,850 |
Other Revenue from current year | USD $ 23,205 |
Gross receipts from all sources | USD $ 576,584 |
Net assets / fund balances at end of fiscal year | USD $ 820,327 |
Net assets / fund balances at beginning of fiscal year | USD $ 854,444 |
Total liabilities at end of fiscal year | USD $ 378,265 |
Total liabilities at beginning of fiscal year | USD $ 347,293 |
Total assets at end of fiscal year | USD $ 1,198,592 |
Total assets at beginning of fiscal year | USD $ 1,201,737 |
Revenues less expenses for current year | USD $ -34,117 |
Revenues less expenses for previous year | USD $ -29,352 |
Total expenses for current year | USD $ 599,992 |
Total expenses for previous year | USD $ 559,968 |
Other expenses in current year | USD $ 303,306 |
Other expenses in previous year | USD $ 286,954 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 296,686 |
Employee salary and benefits paid in previous year | USD $ 273,014 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 565,875 |
Total revenue in previous fiscal year | USD $ 530,616 |
Contributions and grants from current year | USD $ 11,716 |
Contributions and grants from previous year | USD $ 10,400 |
Gross income from fundraising events | USD $ 16,341 |
Total of other revenue | USD $ 9,437 |
The following addresses have been detected as associated with Tax Indentification Number 231653874