Logo

Employer Identification Number 23-7033586

Matthews Athletic Recreation Associ Matthews Athletic Recreation Associ is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Matthews Athletic Recreation Associ Matthews Athletic Recreation Associ
Employer identification number (EIN):23-7033586
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPROMOTE ATHLETIC & RECREATION ACTIVITIES
Number of Employees4
Number of Volunteers400
Year Formed1960

Organization Governance

Legal DomicileNC
Voting Members - Governing Body15
Voting Members - Independent15

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 14,659
Net unrelated business incomeUSD $ 8,018
Program Service Revenue from prior yearUSD $ 852,919
Program Service Revenue from current yearUSD $ 1,000,019
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 45,345
Other Revenue from current yearUSD $ 42,976
Gross receipts from all sourcesUSD $ 1,165,390
Net assets / fund balances at end of fiscal yearUSD $ 784,194
Net assets / fund balances at beginning of fiscal yearUSD $ 620,943
Total liabilities at end of fiscal yearUSD $ 103,437
Total liabilities at beginning of fiscal yearUSD $ 150,222
Total assets at end of fiscal yearUSD $ 887,631
Total assets at beginning of fiscal yearUSD $ 771,165
Revenues less expenses for current yearUSD $ 163,251
Revenues less expenses for previous yearUSD $ 177,993
Total expenses for current yearUSD $ 879,744
Total expenses for previous yearUSD $ 745,917
Other expenses in current yearUSD $ 752,137
Other expenses in previous yearUSD $ 623,146
Total fundraising expenses in current yearUSD $ 59,111
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 127,607
Employee salary and benefits paid in previous yearUSD $ 122,771
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,042,995
Total revenue in previous fiscal yearUSD $ 923,910
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 25,646
Cost of goods soldUSD $ 122,395
Gross sales of inventory assetsUSD $ 150,336
Total of other revenueUSD $ 376
2021-12-31
Total unrelated business incomeUSD $ 10,313
Net unrelated business incomeUSD $ 4,586
Program Service Revenue from prior yearUSD $ 707,996
Program Service Revenue from current yearUSD $ 852,919
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 21,112
Other Revenue from current yearUSD $ 45,345
Gross receipts from all sourcesUSD $ 1,020,989
Net assets / fund balances at end of fiscal yearUSD $ 620,943
Net assets / fund balances at beginning of fiscal yearUSD $ 442,950
Total liabilities at end of fiscal yearUSD $ 150,222
Total liabilities at beginning of fiscal yearUSD $ 186,265
Total assets at end of fiscal yearUSD $ 771,165
Total assets at beginning of fiscal yearUSD $ 629,215
Revenues less expenses for current yearUSD $ 177,993
Revenues less expenses for previous yearUSD $ 134,806
Total expenses for current yearUSD $ 745,917
Total expenses for previous yearUSD $ 604,810
Other expenses in current yearUSD $ 623,146
Other expenses in previous yearUSD $ 509,600
Total fundraising expenses in current yearUSD $ 64,842
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 122,771
Employee salary and benefits paid in previous yearUSD $ 95,210
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 923,910
Total revenue in previous fiscal yearUSD $ 739,616
Contributions and grants from current yearUSD $ 25,646
Contributions and grants from previous yearUSD $ 10,508
Cost of goods soldUSD $ 97,079
Gross sales of inventory assetsUSD $ 127,575
Total of other revenueUSD $ 4,536
2020-12-31
Total unrelated business incomeUSD $ 10,272
Net unrelated business incomeUSD $ 5,484
Program Service Revenue from prior yearUSD $ 632,010
Program Service Revenue from current yearUSD $ 707,996
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 32,576
Other Revenue from current yearUSD $ 21,112
Gross receipts from all sourcesUSD $ 801,680
Net assets / fund balances at end of fiscal yearUSD $ 442,950
Net assets / fund balances at beginning of fiscal yearUSD $ 583,430
Total liabilities at end of fiscal yearUSD $ 186,265
Total liabilities at beginning of fiscal yearUSD $ 347,695
Total assets at end of fiscal yearUSD $ 629,215
Total assets at beginning of fiscal yearUSD $ 931,125
Revenues less expenses for current yearUSD $ 134,806
Revenues less expenses for previous yearUSD $ -31,756
Total expenses for current yearUSD $ 604,810
Total expenses for previous yearUSD $ 723,538
Other expenses in current yearUSD $ 509,600
Other expenses in previous yearUSD $ 653,017
Total fundraising expenses in current yearUSD $ 53,417
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 95,210
Employee salary and benefits paid in previous yearUSD $ 70,521
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 739,616
Total revenue in previous fiscal yearUSD $ 691,782
Contributions and grants from current yearUSD $ 10,508
Contributions and grants from previous yearUSD $ 27,196
Cost of goods soldUSD $ 62,064
Gross sales of inventory assetsUSD $ 71,559
Total of other revenueUSD $ 1,345

Other Company Names associated with EIN

MATTHEWS ATHLETIC AND RECREATION

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 237033586

NC
NC
USA Mailing Address
PO BOX 1023
MATTHEWS
NC
28106
Date first seen: 2011-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup