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Employer Identification Number 26-4192909

PATASKALA RECREATION ASSOCIATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:PATASKALA RECREATION ASSOCIATION
Employer identification number (EIN):26-4192909
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationOhio, OH

Organization Financials

2022-12-31
Gross receipts from all sourcesUSD $ 49,298
Net assets / fund balances at end of fiscal yearUSD $ 154,665
Net assets / fund balances at beginning of fiscal yearUSD $ 121,746
Contributions, Grants, Gifts etc from current yearUSD $ 2,423
Cost of goods soldUSD $ 3,872
Total revenueUSD $ 45,426
Employees salaries and other compensation and benefitsUSD $ 346
Fees and other payments to independent contractorsUSD $ 480
Total of all other expensesUSD $ 9,503
Total of all expensesUSD $ 10,828
Net assets or fund balances at end of yearUSD $ 34,598
Gross sales of inventory assetsUSD $ 4,615
Gross profit/loss Sales of inventoryUSD $ 743
Total of other revenueUSD $ 1,525
Rent, utilities and maintenance costsUSD $ 250
2021-12-31
Gross receipts from all sourcesUSD $ 27,450
Net assets / fund balances at end of fiscal yearUSD $ 121,744
Net assets / fund balances at beginning of fiscal yearUSD $ 128,961
Contributions, Grants, Gifts etc from current yearUSD $ 1,878
Cost of goods soldUSD $ 7,663
Total revenueUSD $ 19,787
Employees salaries and other compensation and benefitsUSD $ 7,942
Fees and other payments to independent contractorsUSD $ 2,611
Total of all other expensesUSD $ 15,011
Total of all expensesUSD $ 25,640
Net assets or fund balances at end of yearUSD $ -5,853
Gross sales of inventory assetsUSD $ 13,455
Gross profit/loss Sales of inventoryUSD $ 5,792
Total of other revenueUSD $ 2,416
2020-12-31
Gross receipts from all sourcesUSD $ 9,607
Net assets / fund balances at end of fiscal yearUSD $ 128,961
Net assets / fund balances at beginning of fiscal yearUSD $ 180,447
Contributions, Grants, Gifts etc from current yearUSD $ 1,426
Cost of goods soldUSD $ 2,486
Total revenueUSD $ 7,121
Employees salaries and other compensation and benefitsUSD $ 5,102
Fees and other payments to independent contractorsUSD $ 2,000
Total of all other expensesUSD $ 49,371
Total of all expensesUSD $ 56,987
Net assets or fund balances at end of yearUSD $ -49,866
Gross sales of inventory assetsUSD $ 3,048
Gross profit/loss Sales of inventoryUSD $ 562
Total of other revenueUSD $ 5,119
Rent, utilities and maintenance costsUSD $ 450
2019-12-31
Gross receipts from all sourcesUSD $ 158,171
Net assets / fund balances at end of fiscal yearUSD $ 180,447
Net assets / fund balances at beginning of fiscal yearUSD $ 173,488
Contributions, Grants, Gifts etc from current yearUSD $ 32,529
Cost of goods soldUSD $ 9,243
Total revenueUSD $ 148,928
Employees salaries and other compensation and benefitsUSD $ 50,925
Fees and other payments to independent contractorsUSD $ 1,186
Total of all other expensesUSD $ 87,860
Total of all expensesUSD $ 140,116
Net assets or fund balances at end of yearUSD $ 8,812
Revenue from membership duesUSD $ 84,139
Gross sales of inventory assetsUSD $ 19,382
Gross profit/loss Sales of inventoryUSD $ 10,139
Total of other revenueUSD $ 5,585
2018-12-31
Gross receipts from all sourcesUSD $ 109,561
Net assets / fund balances at end of fiscal yearUSD $ 173,488
Net assets / fund balances at beginning of fiscal yearUSD $ 161,477
Contributions, Grants, Gifts etc from current yearUSD $ 630
Cost of goods soldUSD $ 7,358
Total revenueUSD $ 102,203
Fees and other payments to independent contractorsUSD $ 505
Total of all other expensesUSD $ 87,876
Total of all expensesUSD $ 88,693
Net assets or fund balances at end of yearUSD $ 13,510
Revenue from membership duesUSD $ 49,301
Gross sales of inventory assetsUSD $ 20,239
Gross profit/loss Sales of inventoryUSD $ 12,881
Total of other revenueUSD $ 10,754
Rent, utilities and maintenance costsUSD $ 312
2017-12-31
Gross receipts from all sourcesUSD $ 105,761
Net assets / fund balances at end of fiscal yearUSD $ 161,477
Net assets / fund balances at beginning of fiscal yearUSD $ 166,630
Contributions, Grants, Gifts etc from current yearUSD $ 8,007
Cost of goods soldUSD $ 9,216
Total revenueUSD $ 96,545
Fees and other payments to independent contractorsUSD $ 662
Total of all other expensesUSD $ 100,062
Total of all expensesUSD $ 100,724
Net assets or fund balances at end of yearUSD $ -4,179
Revenue from membership duesUSD $ 68,481
Gross sales of inventory assetsUSD $ 18,620
Gross profit/loss Sales of inventoryUSD $ 9,404
Total of other revenueUSD $ 717
2016-12-31
Gross receipts from all sourcesUSD $ 172,618
Net assets / fund balances at end of fiscal yearUSD $ 166,630
Net assets / fund balances at beginning of fiscal yearUSD $ 153,752
Contributions, Grants, Gifts etc from current yearUSD $ 4,005
Cost of goods soldUSD $ 7,745
Total revenueUSD $ 164,873
Fees and other payments to independent contractorsUSD $ 500
Total of all other expensesUSD $ 151,091
Total of all expensesUSD $ 151,591
Net assets or fund balances at end of yearUSD $ 13,282
Revenue from membership duesUSD $ 97,842
Gross sales of inventory assetsUSD $ 10,379
Gross profit/loss Sales of inventoryUSD $ 2,634
Total of other revenueUSD $ 9,169
2015-12-31
Gross receipts from all sourcesUSD $ 169,707
Net assets / fund balances at end of fiscal yearUSD $ 153,752
Net assets / fund balances at beginning of fiscal yearUSD $ 118,518
Contributions, Grants, Gifts etc from current yearUSD $ 725
Cost of goods soldUSD $ 13,412
Total revenueUSD $ 156,295
Fees and other payments to independent contractorsUSD $ 550
Total of all other expensesUSD $ 127,623
Total of all expensesUSD $ 128,231
Net assets or fund balances at end of yearUSD $ 28,064
Revenue from membership duesUSD $ 16,579
Gross sales of inventory assetsUSD $ 12,635
Gross profit/loss Sales of inventoryUSD $ -777
Total of other revenueUSD $ 6,889

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 264192909

USA Mailing Address
PO BOX 93
PATASKALA
OH
43062
Date first seen: 2007-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

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

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