IMA RECREATION ASSOCIATION, INC. 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 $ 33,800 |
Program Service Revenue from prior year | USD $ 1,110,875 |
Program Service Revenue from current year | USD $ 1,229,979 |
Investment Income from prior year | USD $ 5,460 |
Investment Income from current year | USD $ 2,797 |
Other Revenue from prior year | USD $ 104,315 |
Other Revenue from current year | USD $ 28,439 |
Gross receipts from all sources | USD $ 1,265,779 |
Net assets / fund balances at end of fiscal year | USD $ 1,202,914 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,151,886 |
Total liabilities at end of fiscal year | USD $ 42,145 |
Total liabilities at beginning of fiscal year | USD $ 27,540 |
Total assets at end of fiscal year | USD $ 1,245,059 |
Total assets at beginning of fiscal year | USD $ 1,179,426 |
Revenues less expenses for current year | USD $ 38,215 |
Revenues less expenses for previous year | USD $ 186,598 |
Total expenses for current year | USD $ 1,227,564 |
Total expenses for previous year | USD $ 1,051,520 |
Other expenses in current year | USD $ 618,021 |
Other expenses in previous year | USD $ 589,470 |
Total fundraising expenses in current year | USD $ 11,639 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 609,543 |
Employee salary and benefits paid in previous year | USD $ 462,050 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,265,779 |
Total revenue in previous fiscal year | USD $ 1,238,118 |
Contributions and grants from current year | USD $ 4,564 |
Contributions and grants from previous year | USD $ 17,468 |
Gross income from fundraising events | USD $ 12,052 |
Total of other revenue | USD $ 4,387 |
2021-12-31 |
---|
Total unrelated business income | USD $ 39,808 |
Program Service Revenue from prior year | USD $ 896,053 |
Program Service Revenue from current year | USD $ 1,110,875 |
Investment Income from prior year | USD $ 5,172 |
Investment Income from current year | USD $ 5,460 |
Other Revenue from prior year | USD $ 37,636 |
Other Revenue from current year | USD $ 104,315 |
Gross receipts from all sources | USD $ 1,238,118 |
Net assets / fund balances at end of fiscal year | USD $ 1,151,886 |
Net assets / fund balances at beginning of fiscal year | USD $ 875,400 |
Total liabilities at end of fiscal year | USD $ 27,540 |
Total liabilities at beginning of fiscal year | USD $ 191,582 |
Total assets at end of fiscal year | USD $ 1,179,426 |
Total assets at beginning of fiscal year | USD $ 1,066,982 |
Revenues less expenses for current year | USD $ 186,598 |
Revenues less expenses for previous year | USD $ 37,072 |
Total expenses for current year | USD $ 1,051,520 |
Total expenses for previous year | USD $ 902,895 |
Other expenses in current year | USD $ 589,470 |
Other expenses in previous year | USD $ 450,592 |
Total fundraising expenses in current year | USD $ 9,466 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 462,050 |
Employee salary and benefits paid in previous year | USD $ 452,303 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,238,118 |
Total revenue in previous fiscal year | USD $ 939,967 |
Contributions and grants from current year | USD $ 17,468 |
Contributions and grants from previous year | USD $ 1,106 |
Gross income from fundraising events | USD $ 2,100 |
Total of other revenue | USD $ 90,215 |
2020-12-31 |
---|
Total unrelated business income | USD $ 29,336 |
Program Service Revenue from prior year | USD $ 1,061,130 |
Program Service Revenue from current year | USD $ 896,053 |
Investment Income from prior year | USD $ 4,385 |
Investment Income from current year | USD $ 5,172 |
Other Revenue from prior year | USD $ 30,212 |
Other Revenue from current year | USD $ 37,636 |
Gross receipts from all sources | USD $ 939,967 |
Net assets / fund balances at end of fiscal year | USD $ 875,400 |
Net assets / fund balances at beginning of fiscal year | USD $ 838,328 |
Total liabilities at end of fiscal year | USD $ 191,582 |
Total liabilities at beginning of fiscal year | USD $ 239,679 |
Total assets at end of fiscal year | USD $ 1,066,982 |
Total assets at beginning of fiscal year | USD $ 1,078,007 |
Revenues less expenses for current year | USD $ 37,072 |
Revenues less expenses for previous year | USD $ -21,808 |
Total expenses for current year | USD $ 902,895 |
Total expenses for previous year | USD $ 1,172,672 |
Other expenses in current year | USD $ 450,592 |
Other expenses in previous year | USD $ 596,557 |
Total fundraising expenses in current year | USD $ 17,108 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 452,303 |
Employee salary and benefits paid in previous year | USD $ 576,115 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 939,967 |
Total revenue in previous fiscal year | USD $ 1,150,864 |
Contributions and grants from current year | USD $ 1,106 |
Contributions and grants from previous year | USD $ 55,137 |
Gross income from fundraising events | USD $ 14,069 |
Total of other revenue | USD $ 11,567 |
2019-12-31 |
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Total unrelated business income | USD $ 37,042 |
Program Service Revenue from prior year | USD $ 1,013,249 |
Program Service Revenue from current year | USD $ 1,061,130 |
Investment Income from prior year | USD $ 4,154 |
Investment Income from current year | USD $ 4,385 |
Other Revenue from prior year | USD $ 31,551 |
Other Revenue from current year | USD $ 30,212 |
Gross receipts from all sources | USD $ 1,150,864 |
Net assets / fund balances at end of fiscal year | USD $ 838,328 |
Net assets / fund balances at beginning of fiscal year | USD $ 860,136 |
Total liabilities at end of fiscal year | USD $ 239,679 |
Total liabilities at beginning of fiscal year | USD $ 247,593 |
Total assets at end of fiscal year | USD $ 1,078,007 |
Total assets at beginning of fiscal year | USD $ 1,107,729 |
Revenues less expenses for current year | USD $ -21,808 |
Revenues less expenses for previous year | USD $ -60,825 |
Total expenses for current year | USD $ 1,172,672 |
Total expenses for previous year | USD $ 1,163,559 |
Other expenses in current year | USD $ 596,557 |
Other expenses in previous year | USD $ 591,921 |
Total fundraising expenses in current year | USD $ 21,370 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 576,115 |
Employee salary and benefits paid in previous year | USD $ 571,638 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,150,864 |
Total revenue in previous fiscal year | USD $ 1,102,734 |
Contributions and grants from current year | USD $ 55,137 |
Contributions and grants from previous year | USD $ 53,780 |
Gross income from fundraising events | USD $ 10,713 |
Total of other revenue | USD $ 7,499 |
2018-12-31 |
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Total unrelated business income | USD $ 38,534 |
Program Service Revenue from prior year | USD $ 1,024,264 |
Program Service Revenue from current year | USD $ 1,013,249 |
Investment Income from prior year | USD $ 3,455 |
Investment Income from current year | USD $ 4,154 |
Other Revenue from prior year | USD $ 36,520 |
Other Revenue from current year | USD $ 31,551 |
Gross receipts from all sources | USD $ 1,102,734 |
Net assets / fund balances at end of fiscal year | USD $ 860,136 |
Net assets / fund balances at beginning of fiscal year | USD $ 920,961 |
Total liabilities at end of fiscal year | USD $ 247,593 |
Total liabilities at beginning of fiscal year | USD $ 235,838 |
Total assets at end of fiscal year | USD $ 1,107,729 |
Total assets at beginning of fiscal year | USD $ 1,156,799 |
Revenues less expenses for current year | USD $ -60,825 |
Revenues less expenses for previous year | USD $ -95,198 |
Total expenses for current year | USD $ 1,163,559 |
Total expenses for previous year | USD $ 1,210,512 |
Other expenses in current year | USD $ 591,921 |
Other expenses in previous year | USD $ 587,419 |
Total fundraising expenses in current year | USD $ 24,630 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 571,638 |
Employee salary and benefits paid in previous year | USD $ 623,093 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,102,734 |
Total revenue in previous fiscal year | USD $ 1,115,314 |
Contributions and grants from current year | USD $ 53,780 |
Contributions and grants from previous year | USD $ 51,075 |
Gross income from fundraising events | USD $ 16,659 |
Total of other revenue | USD $ 2,892 |
2017-12-31 |
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Total unrelated business income | USD $ 33,302 |
Net unrelated business income | USD $ -21,229 |
Program Service Revenue from prior year | USD $ 1,174,216 |
Program Service Revenue from current year | USD $ 1,024,264 |
Investment Income from prior year | USD $ 2,357 |
Investment Income from current year | USD $ 3,455 |
Other Revenue from prior year | USD $ 38,660 |
Other Revenue from current year | USD $ 36,520 |
Gross receipts from all sources | USD $ 1,115,314 |
Net assets / fund balances at end of fiscal year | USD $ 920,961 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,016,156 |
Total liabilities at end of fiscal year | USD $ 235,838 |
Total liabilities at beginning of fiscal year | USD $ 174,492 |
Total assets at end of fiscal year | USD $ 1,156,799 |
Total assets at beginning of fiscal year | USD $ 1,190,648 |
Revenues less expenses for current year | USD $ -95,198 |
Revenues less expenses for previous year | USD $ -12,865 |
Total expenses for current year | USD $ 1,210,512 |
Total expenses for previous year | USD $ 1,288,531 |
Other expenses in current year | USD $ 587,419 |
Other expenses in previous year | USD $ 640,710 |
Total fundraising expenses in current year | USD $ 30,679 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 623,093 |
Employee salary and benefits paid in previous year | USD $ 647,821 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,115,314 |
Total revenue in previous fiscal year | USD $ 1,275,666 |
Contributions and grants from current year | USD $ 51,075 |
Contributions and grants from previous year | USD $ 60,433 |
Gross income from fundraising events | USD $ 21,530 |
Total of other revenue | USD $ 2,990 |
2016-12-31 |
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Total unrelated business income | USD $ 29,568 |
Net unrelated business income | USD $ -4,931 |
Program Service Revenue from prior year | USD $ 1,116,778 |
Program Service Revenue from current year | USD $ 1,174,216 |
Investment Income from prior year | USD $ 1,576 |
Investment Income from current year | USD $ 2,357 |
Other Revenue from prior year | USD $ 44,786 |
Other Revenue from current year | USD $ 38,660 |
Gross receipts from all sources | USD $ 1,275,666 |
Net assets / fund balances at end of fiscal year | USD $ 1,016,156 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,029,019 |
Total liabilities at end of fiscal year | USD $ 174,492 |
Total liabilities at beginning of fiscal year | USD $ 184,819 |
Total assets at end of fiscal year | USD $ 1,190,648 |
Total assets at beginning of fiscal year | USD $ 1,213,838 |
Revenues less expenses for current year | USD $ -12,865 |
Revenues less expenses for previous year | USD $ -13,311 |
Total expenses for current year | USD $ 1,288,531 |
Total expenses for previous year | USD $ 1,219,872 |
Other expenses in current year | USD $ 640,710 |
Other expenses in previous year | USD $ 598,376 |
Total fundraising expenses in current year | USD $ 32,631 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 647,821 |
Employee salary and benefits paid in previous year | USD $ 621,496 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,275,666 |
Total revenue in previous fiscal year | USD $ 1,206,561 |
Contributions and grants from current year | USD $ 60,433 |
Contributions and grants from previous year | USD $ 43,421 |
Gross income from fundraising events | USD $ 26,230 |
Total of other revenue | USD $ 430 |
2015-12-31 |
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Total unrelated business income | USD $ 30,294 |
Net unrelated business income | USD $ -4,898 |
Program Service Revenue from prior year | USD $ 736,095 |
Program Service Revenue from current year | USD $ 1,116,778 |
Investment Income from prior year | USD $ 911 |
Investment Income from current year | USD $ 1,576 |
Other Revenue from prior year | USD $ 268,794 |
Other Revenue from current year | USD $ 44,786 |
Gross receipts from all sources | USD $ 1,206,561 |
Net assets / fund balances at end of fiscal year | USD $ 1,029,019 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,040,654 |
Total liabilities at end of fiscal year | USD $ 184,819 |
Total liabilities at beginning of fiscal year | USD $ 213,470 |
Total assets at end of fiscal year | USD $ 1,213,838 |
Total assets at beginning of fiscal year | USD $ 1,254,124 |
Revenues less expenses for current year | USD $ -13,311 |
Revenues less expenses for previous year | USD $ -58,439 |
Total expenses for current year | USD $ 1,219,872 |
Total expenses for previous year | USD $ 1,109,830 |
Other expenses in current year | USD $ 598,376 |
Other expenses in previous year | USD $ 530,628 |
Total fundraising expenses in current year | USD $ 32,781 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 621,496 |
Employee salary and benefits paid in previous year | USD $ 579,202 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,206,561 |
Total revenue in previous fiscal year | USD $ 1,051,391 |
Contributions and grants from current year | USD $ 43,421 |
Contributions and grants from previous year | USD $ 45,591 |
Gross income from fundraising events | USD $ 32,786 |
2014-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 623,368 |
Program Service Revenue from current year | USD $ 736,095 |
Investment Income from prior year | USD $ 1,956 |
Investment Income from current year | USD $ 911 |
Other Revenue from prior year | USD $ 219,840 |
Other Revenue from current year | USD $ 268,794 |
Gross receipts from all sources | USD $ 1,165,545 |
Net assets / fund balances at end of fiscal year | USD $ 1,040,654 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,098,956 |
Total liabilities at end of fiscal year | USD $ 213,470 |
Total liabilities at beginning of fiscal year | USD $ 195,763 |
Total assets at end of fiscal year | USD $ 1,254,124 |
Total assets at beginning of fiscal year | USD $ 1,294,719 |
Revenues less expenses for current year | USD $ -58,439 |
Revenues less expenses for previous year | USD $ -86,894 |
Total expenses for current year | USD $ 1,109,830 |
Total expenses for previous year | USD $ 976,149 |
Other expenses in current year | USD $ 530,628 |
Other expenses in previous year | USD $ 506,107 |
Total fundraising expenses in current year | USD $ 30,971 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 579,202 |
Employee salary and benefits paid in previous year | USD $ 470,042 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,051,391 |
Total revenue in previous fiscal year | USD $ 889,255 |
Contributions and grants from current year | USD $ 45,591 |
Contributions and grants from previous year | USD $ 44,091 |
Gross income from fundraising events | USD $ 31,250 |
Cost of goods sold | USD $ 114,154 |
Gross sales of inventory assets | USD $ 344,508 |
Total of other revenue | USD $ 7,190 |
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