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Employer Identification Number 31-0894031

BARBOURVILLE CITY PARK INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:BARBOURVILLE CITY PARK INC
Employer identification number (EIN):31-0894031
EIN Issuing AuthoritySmall Business Administration SBA Unit
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 StatementPROVIDING RECREATIONAL ACTIVITIES FOR THE CITIZENS OF BARBOURVILLE, KY AND ITS SURROUNDING COMMUNITIES.
Number of Employees55
Year Formed1976

Organization Governance

Legal DomicileKY
Voting Members - Governing Body6
Voting Members - Independent6

Organization Financials

2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 182,909
Program Service Revenue from current yearUSD $ 161,823
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 264,393
Net assets / fund balances at end of fiscal yearUSD $ 491,759
Net assets / fund balances at beginning of fiscal yearUSD $ 564,934
Total liabilities at end of fiscal yearUSD $ 22,599
Total liabilities at beginning of fiscal yearUSD $ 23,399
Total assets at end of fiscal yearUSD $ 514,358
Total assets at beginning of fiscal yearUSD $ 588,333
Revenues less expenses for current yearUSD $ -73,175
Revenues less expenses for previous yearUSD $ -38,312
Total expenses for current yearUSD $ 337,568
Total expenses for previous yearUSD $ 305,421
Other expenses in current yearUSD $ 247,486
Other expenses in previous yearUSD $ 213,302
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 90,082
Employee salary and benefits paid in previous yearUSD $ 92,119
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 $ 264,393
Total revenue in previous fiscal yearUSD $ 267,109
Contributions and grants from current yearUSD $ 102,570
Contributions and grants from previous yearUSD $ 84,200
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 235,344
Program Service Revenue from current yearUSD $ 182,909
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 267,109
Net assets / fund balances at end of fiscal yearUSD $ 394,003
Net assets / fund balances at beginning of fiscal yearUSD $ 432,315
Total liabilities at end of fiscal yearUSD $ 8,882
Total liabilities at beginning of fiscal yearUSD $ 13,965
Total assets at end of fiscal yearUSD $ 402,885
Total assets at beginning of fiscal yearUSD $ 446,280
Revenues less expenses for current yearUSD $ -38,312
Revenues less expenses for previous yearUSD $ -45,045
Total expenses for current yearUSD $ 305,421
Total expenses for previous yearUSD $ 345,739
Other expenses in current yearUSD $ 213,302
Other expenses in previous yearUSD $ 234,942
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 92,119
Employee salary and benefits paid in previous yearUSD $ 110,797
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 $ 267,109
Total revenue in previous fiscal yearUSD $ 300,694
Contributions and grants from current yearUSD $ 84,200
Contributions and grants from previous yearUSD $ 65,350
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 203,814
Program Service Revenue from current yearUSD $ 235,344
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 300,694
Net assets / fund balances at end of fiscal yearUSD $ 432,315
Net assets / fund balances at beginning of fiscal yearUSD $ 477,360
Total liabilities at end of fiscal yearUSD $ 13,965
Total liabilities at beginning of fiscal yearUSD $ 24,843
Total assets at end of fiscal yearUSD $ 446,280
Total assets at beginning of fiscal yearUSD $ 502,203
Revenues less expenses for current yearUSD $ -45,045
Revenues less expenses for previous yearUSD $ 7,718
Total expenses for current yearUSD $ 345,739
Total expenses for previous yearUSD $ 333,298
Other expenses in current yearUSD $ 234,942
Other expenses in previous yearUSD $ 229,795
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 110,797
Employee salary and benefits paid in previous yearUSD $ 103,503
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 $ 300,694
Total revenue in previous fiscal yearUSD $ 341,016
Contributions and grants from current yearUSD $ 65,350
Contributions and grants from previous yearUSD $ 137,202

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 310894031

USA Mailing Address
267 TERRELL LANE SUITE B
BARBOURVILLE
KY
40906
Date first seen: 2007-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

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

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