RECREATIONAL OFF-HIGHWAY VEHICLE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,641,122 |
Program Service Revenue from current year | USD $ 2,717,836 |
Investment Income from prior year | USD $ 9,000 |
Investment Income from current year | USD $ 8,985 |
Other Revenue from prior year | USD $ 27,752 |
Other Revenue from current year | USD $ 13,769 |
Gross receipts from all sources | USD $ 2,743,496 |
Net assets / fund balances at end of fiscal year | USD $ 2,278,421 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,164,349 |
Total liabilities at end of fiscal year | USD $ 456,897 |
Total liabilities at beginning of fiscal year | USD $ 408,096 |
Total assets at end of fiscal year | USD $ 2,735,318 |
Total assets at beginning of fiscal year | USD $ 2,572,445 |
Revenues less expenses for current year | USD $ 114,072 |
Revenues less expenses for previous year | USD $ 363,409 |
Total expenses for current year | USD $ 2,626,518 |
Total expenses for previous year | USD $ 2,314,465 |
Other expenses in current year | USD $ 876,609 |
Other expenses in previous year | USD $ 729,034 |
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 $ 1,515,909 |
Employee salary and benefits paid in previous year | USD $ 1,346,231 |
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 $ 234,000 |
Grants and similar amounts paid in previous year | USD $ 239,200 |
Total revenue in current fiscal year | USD $ 2,740,590 |
Total revenue in previous fiscal year | USD $ 2,677,874 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,906 |
Gross sales of inventory assets | USD $ 16,675 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,662,724 |
Program Service Revenue from current year | USD $ 2,641,122 |
Investment Income from prior year | USD $ 9,065 |
Investment Income from current year | USD $ 9,000 |
Other Revenue from prior year | USD $ 3,640 |
Other Revenue from current year | USD $ 27,752 |
Gross receipts from all sources | USD $ 2,680,301 |
Net assets / fund balances at end of fiscal year | USD $ 2,164,349 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,800,940 |
Total liabilities at end of fiscal year | USD $ 408,096 |
Total liabilities at beginning of fiscal year | USD $ 346,867 |
Total assets at end of fiscal year | USD $ 2,572,445 |
Total assets at beginning of fiscal year | USD $ 2,147,807 |
Revenues less expenses for current year | USD $ 363,409 |
Revenues less expenses for previous year | USD $ -76,907 |
Total expenses for current year | USD $ 2,314,465 |
Total expenses for previous year | USD $ 1,753,336 |
Other expenses in current year | USD $ 729,034 |
Other expenses in previous year | USD $ 515,006 |
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 $ 1,346,231 |
Employee salary and benefits paid in previous year | USD $ 1,102,630 |
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 $ 239,200 |
Grants and similar amounts paid in previous year | USD $ 135,700 |
Total revenue in current fiscal year | USD $ 2,677,874 |
Total revenue in previous fiscal year | USD $ 1,676,429 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 1,000 |
Cost of goods sold | USD $ 2,427 |
Gross sales of inventory assets | USD $ 30,179 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,364,639 |
Program Service Revenue from current year | USD $ 1,662,724 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 9,065 |
Other Revenue from prior year | USD $ 4,715 |
Other Revenue from current year | USD $ 3,640 |
Gross receipts from all sources | USD $ 1,677,064 |
Net assets / fund balances at end of fiscal year | USD $ 1,800,940 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,877,847 |
Total liabilities at end of fiscal year | USD $ 346,867 |
Total liabilities at beginning of fiscal year | USD $ 289,768 |
Total assets at end of fiscal year | USD $ 2,147,807 |
Total assets at beginning of fiscal year | USD $ 2,167,615 |
Revenues less expenses for current year | USD $ -76,907 |
Revenues less expenses for previous year | USD $ 392,369 |
Total expenses for current year | USD $ 1,753,336 |
Total expenses for previous year | USD $ 1,976,985 |
Other expenses in current year | USD $ 515,006 |
Other expenses in previous year | USD $ 863,392 |
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 $ 1,102,630 |
Employee salary and benefits paid in previous year | USD $ 879,593 |
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 $ 135,700 |
Grants and similar amounts paid in previous year | USD $ 234,000 |
Total revenue in current fiscal year | USD $ 1,676,429 |
Total revenue in previous fiscal year | USD $ 2,369,354 |
Contributions and grants from current year | USD $ 1,000 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 635 |
Gross sales of inventory assets | USD $ 4,275 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,176,267 |
Program Service Revenue from current year | USD $ 2,364,639 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 5,242 |
Other Revenue from current year | USD $ 4,715 |
Gross receipts from all sources | USD $ 2,370,124 |
Net assets / fund balances at end of fiscal year | USD $ 1,877,847 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,485,478 |
Total liabilities at end of fiscal year | USD $ 289,768 |
Total liabilities at beginning of fiscal year | USD $ 404,117 |
Total assets at end of fiscal year | USD $ 2,167,615 |
Total assets at beginning of fiscal year | USD $ 1,889,595 |
Revenues less expenses for current year | USD $ 392,369 |
Revenues less expenses for previous year | USD $ 310,969 |
Total expenses for current year | USD $ 1,976,985 |
Total expenses for previous year | USD $ 1,870,540 |
Other expenses in current year | USD $ 863,392 |
Other expenses in previous year | USD $ 860,721 |
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 $ 879,593 |
Employee salary and benefits paid in previous year | USD $ 775,819 |
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 $ 234,000 |
Grants and similar amounts paid in previous year | USD $ 234,000 |
Total revenue in current fiscal year | USD $ 2,369,354 |
Total revenue in previous fiscal year | USD $ 2,181,509 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 770 |
Gross sales of inventory assets | USD $ 5,485 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,904,978 |
Program Service Revenue from current year | USD $ 2,176,267 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 6,084 |
Other Revenue from current year | USD $ 5,242 |
Gross receipts from all sources | USD $ 2,182,380 |
Net assets / fund balances at end of fiscal year | USD $ 1,485,478 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,174,509 |
Total liabilities at end of fiscal year | USD $ 404,117 |
Total liabilities at beginning of fiscal year | USD $ 179,396 |
Total assets at end of fiscal year | USD $ 1,889,595 |
Total assets at beginning of fiscal year | USD $ 1,353,905 |
Revenues less expenses for current year | USD $ 310,969 |
Revenues less expenses for previous year | USD $ 399,008 |
Total expenses for current year | USD $ 1,870,540 |
Total expenses for previous year | USD $ 1,512,054 |
Other expenses in current year | USD $ 860,721 |
Other expenses in previous year | USD $ 773,085 |
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 $ 775,819 |
Employee salary and benefits paid in previous year | USD $ 515,369 |
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 $ 234,000 |
Grants and similar amounts paid in previous year | USD $ 223,600 |
Total revenue in current fiscal year | USD $ 2,181,509 |
Total revenue in previous fiscal year | USD $ 1,911,062 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 871 |
Gross sales of inventory assets | USD $ 6,113 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,786,746 |
Program Service Revenue from current year | USD $ 1,904,978 |
Investment Income from prior year | USD $ 4 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 7,235 |
Other Revenue from current year | USD $ 6,084 |
Gross receipts from all sources | USD $ 1,911,516 |
Net assets / fund balances at end of fiscal year | USD $ 1,174,509 |
Net assets / fund balances at beginning of fiscal year | USD $ 775,501 |
Total liabilities at end of fiscal year | USD $ 179,396 |
Total liabilities at beginning of fiscal year | USD $ 234,347 |
Total assets at end of fiscal year | USD $ 1,353,905 |
Total assets at beginning of fiscal year | USD $ 1,009,848 |
Revenues less expenses for current year | USD $ 399,008 |
Revenues less expenses for previous year | USD $ 226,235 |
Total expenses for current year | USD $ 1,512,054 |
Total expenses for previous year | USD $ 1,567,750 |
Other expenses in current year | USD $ 773,085 |
Other expenses in previous year | USD $ 727,614 |
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 $ 515,369 |
Employee salary and benefits paid in previous year | USD $ 626,936 |
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 $ 223,600 |
Grants and similar amounts paid in previous year | USD $ 213,200 |
Total revenue in current fiscal year | USD $ 1,911,062 |
Total revenue in previous fiscal year | USD $ 1,793,985 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 454 |
Gross sales of inventory assets | USD $ 6,538 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,609,058 |
Program Service Revenue from current year | USD $ 1,786,746 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 4 |
Other Revenue from prior year | USD $ -2,771 |
Other Revenue from current year | USD $ 7,235 |
Gross receipts from all sources | USD $ 1,795,220 |
Net assets / fund balances at end of fiscal year | USD $ 775,501 |
Net assets / fund balances at beginning of fiscal year | USD $ 549,266 |
Total liabilities at end of fiscal year | USD $ 234,347 |
Total liabilities at beginning of fiscal year | USD $ 129,433 |
Total assets at end of fiscal year | USD $ 1,009,848 |
Total assets at beginning of fiscal year | USD $ 678,699 |
Revenues less expenses for current year | USD $ 226,235 |
Revenues less expenses for previous year | USD $ 98,686 |
Total expenses for current year | USD $ 1,567,750 |
Total expenses for previous year | USD $ 1,507,601 |
Other expenses in current year | USD $ 727,614 |
Other expenses in previous year | USD $ 728,338 |
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 $ 626,936 |
Employee salary and benefits paid in previous year | USD $ 594,263 |
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 $ 213,200 |
Grants and similar amounts paid in previous year | USD $ 185,000 |
Total revenue in current fiscal year | USD $ 1,793,985 |
Total revenue in previous fiscal year | USD $ 1,606,287 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,235 |
Gross sales of inventory assets | USD $ 8,470 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 111,100 |
Program Service Revenue from current year | USD $ 107,400 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 1,027 |
Other Revenue from prior year | USD $ 2,418 |
Other Revenue from current year | USD $ 1,173 |
Gross receipts from all sources | USD $ 1,527,974 |
Net assets / fund balances at end of fiscal year | USD $ 450,580 |
Net assets / fund balances at beginning of fiscal year | USD $ 315,712 |
Total liabilities at end of fiscal year | USD $ 418,754 |
Total liabilities at beginning of fiscal year | USD $ 208,509 |
Total assets at end of fiscal year | USD $ 869,334 |
Total assets at beginning of fiscal year | USD $ 524,221 |
Revenues less expenses for current year | USD $ 134,868 |
Revenues less expenses for previous year | USD $ 65,169 |
Total expenses for current year | USD $ 1,368,843 |
Total expenses for previous year | USD $ 1,406,072 |
Other expenses in current year | USD $ 591,454 |
Other expenses in previous year | USD $ 1,010,514 |
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 $ 607,389 |
Employee salary and benefits paid in previous year | USD $ 229,158 |
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 $ 170,000 |
Grants and similar amounts paid in previous year | USD $ 166,400 |
Total revenue in current fiscal year | USD $ 1,503,711 |
Total revenue in previous fiscal year | USD $ 1,471,241 |
Contributions and grants from current year | USD $ 1,394,111 |
Contributions and grants from previous year | USD $ 1,357,723 |
Cost of goods sold | USD $ 20,403 |
Revenue from membership dues | USD $ 1,394,111 |
Gross sales of inventory assets | USD $ 21,576 |
The following addresses have been detected as associated with Tax Indentification Number 261703128