TREYNOR RECREATION AREA is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-10-31 |
---|
Total unrelated business income | USD $ -6,335 |
Program Service Revenue from prior year | USD $ 93,986 |
Program Service Revenue from current year | USD $ 140,580 |
Investment Income from prior year | USD $ -1,015 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 11,154 |
Other Revenue from current year | USD $ -5,027 |
Gross receipts from all sources | USD $ 383,962 |
Net assets / fund balances at end of fiscal year | USD $ 101,654 |
Net assets / fund balances at beginning of fiscal year | USD $ 94,807 |
Total liabilities at end of fiscal year | USD $ 38,686 |
Total liabilities at beginning of fiscal year | USD $ 47,555 |
Total assets at end of fiscal year | USD $ 140,340 |
Total assets at beginning of fiscal year | USD $ 142,362 |
Revenues less expenses for current year | USD $ 24,776 |
Revenues less expenses for previous year | USD $ -50,613 |
Total expenses for current year | USD $ 191,035 |
Total expenses for previous year | USD $ 223,956 |
Other expenses in current year | USD $ 106,839 |
Other expenses in previous year | USD $ 158,003 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 84,196 |
Employee salary and benefits paid in previous year | USD $ 65,953 |
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 $ 215,811 |
Total revenue in previous fiscal year | USD $ 173,343 |
Contributions and grants from current year | USD $ 80,258 |
Contributions and grants from previous year | USD $ 69,218 |
Cost of goods sold | USD $ 149,671 |
Revenue from membership dues | USD $ 80,258 |
Gross sales of inventory assets | USD $ 143,336 |
Total of other revenue | USD $ 0 |
2022-10-31 |
---|
Total unrelated business income | USD $ -5,449 |
Program Service Revenue from prior year | USD $ 71,370 |
Program Service Revenue from current year | USD $ 93,986 |
Investment Income from current year | USD $ -1,015 |
Other Revenue from prior year | USD $ 15,239 |
Other Revenue from current year | USD $ 11,154 |
Gross receipts from all sources | USD $ 338,687 |
Net assets / fund balances at end of fiscal year | USD $ 94,807 |
Net assets / fund balances at beginning of fiscal year | USD $ 116,278 |
Total liabilities at end of fiscal year | USD $ 47,555 |
Total liabilities at beginning of fiscal year | USD $ 92,523 |
Total assets at end of fiscal year | USD $ 142,362 |
Total assets at beginning of fiscal year | USD $ 208,801 |
Revenues less expenses for current year | USD $ -50,613 |
Revenues less expenses for previous year | USD $ 6,059 |
Total expenses for current year | USD $ 223,956 |
Total expenses for previous year | USD $ 152,625 |
Other expenses in current year | USD $ 158,003 |
Other expenses in previous year | USD $ 119,915 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 65,953 |
Employee salary and benefits paid in previous year | USD $ 32,710 |
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 $ 173,343 |
Total revenue in previous fiscal year | USD $ 158,684 |
Contributions and grants from current year | USD $ 69,218 |
Contributions and grants from previous year | USD $ 72,075 |
Cost of goods sold | USD $ 142,091 |
Revenue from membership dues | USD $ 68,618 |
Gross sales of inventory assets | USD $ 136,642 |
Total of other revenue | USD $ 0 |
2021-10-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 52,918 |
Program Service Revenue from current year | USD $ 71,370 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 84,697 |
Other Revenue from current year | USD $ 15,239 |
Gross receipts from all sources | USD $ 301,394 |
Net assets / fund balances at end of fiscal year | USD $ 116,278 |
Net assets / fund balances at beginning of fiscal year | USD $ 110,219 |
Total liabilities at end of fiscal year | USD $ 92,523 |
Total liabilities at beginning of fiscal year | USD $ 30,171 |
Total assets at end of fiscal year | USD $ 208,801 |
Total assets at beginning of fiscal year | USD $ 140,390 |
Revenues less expenses for current year | USD $ 6,059 |
Revenues less expenses for previous year | USD $ 43,592 |
Total expenses for current year | USD $ 152,625 |
Total expenses for previous year | USD $ 165,966 |
Other expenses in current year | USD $ 119,915 |
Other expenses in previous year | USD $ 107,687 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 32,710 |
Employee salary and benefits paid in previous year | USD $ 58,279 |
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 $ 158,684 |
Total revenue in previous fiscal year | USD $ 209,558 |
Contributions and grants from current year | USD $ 72,075 |
Contributions and grants from previous year | USD $ 71,943 |
Cost of goods sold | USD $ 131,847 |
Revenue from membership dues | USD $ 66,425 |
Gross sales of inventory assets | USD $ 126,909 |
Total of other revenue | USD $ 0 |
2020-10-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 45,265 |
Program Service Revenue from current year | USD $ 52,918 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 65,391 |
Other Revenue from current year | USD $ 84,697 |
Gross receipts from all sources | USD $ 283,762 |
Net assets / fund balances at end of fiscal year | USD $ 110,219 |
Net assets / fund balances at beginning of fiscal year | USD $ 66,627 |
Total liabilities at end of fiscal year | USD $ 30,171 |
Total liabilities at beginning of fiscal year | USD $ 68,461 |
Total assets at end of fiscal year | USD $ 140,390 |
Total assets at beginning of fiscal year | USD $ 135,088 |
Revenues less expenses for current year | USD $ 43,592 |
Revenues less expenses for previous year | USD $ 8,426 |
Total expenses for current year | USD $ 165,966 |
Total expenses for previous year | USD $ 159,839 |
Other expenses in current year | USD $ 107,687 |
Other expenses in previous year | USD $ 94,565 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 58,279 |
Employee salary and benefits paid in previous year | USD $ 65,274 |
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 $ 209,558 |
Total revenue in previous fiscal year | USD $ 168,265 |
Contributions and grants from current year | USD $ 71,943 |
Contributions and grants from previous year | USD $ 57,609 |
Cost of goods sold | USD $ 61,601 |
Revenue from membership dues | USD $ 58,246 |
Gross sales of inventory assets | USD $ 116,524 |
2019-10-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 28,422 |
Program Service Revenue from current year | USD $ 45,265 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 71,097 |
Other Revenue from current year | USD $ 65,391 |
Gross receipts from all sources | USD $ 227,143 |
Net assets / fund balances at end of fiscal year | USD $ 66,627 |
Net assets / fund balances at beginning of fiscal year | USD $ 58,042 |
Total liabilities at end of fiscal year | USD $ 68,461 |
Total liabilities at beginning of fiscal year | USD $ 74,125 |
Total assets at end of fiscal year | USD $ 135,088 |
Total assets at beginning of fiscal year | USD $ 132,167 |
Revenues less expenses for current year | USD $ 8,426 |
Revenues less expenses for previous year | USD $ 18,890 |
Total expenses for current year | USD $ 159,839 |
Total expenses for previous year | USD $ 141,541 |
Other expenses in current year | USD $ 94,565 |
Other expenses in previous year | USD $ 83,956 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 65,274 |
Employee salary and benefits paid in previous year | USD $ 57,585 |
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 $ 168,265 |
Total revenue in previous fiscal year | USD $ 160,431 |
Contributions and grants from current year | USD $ 57,609 |
Contributions and grants from previous year | USD $ 60,912 |
Cost of goods sold | USD $ 58,878 |
Revenue from membership dues | USD $ 57,609 |
Gross sales of inventory assets | USD $ 124,269 |
2018-10-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 33,213 |
Program Service Revenue from current year | USD $ 28,422 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 58,176 |
Other Revenue from current year | USD $ 71,097 |
Gross receipts from all sources | USD $ 199,128 |
Net assets / fund balances at end of fiscal year | USD $ 58,042 |
Net assets / fund balances at beginning of fiscal year | USD $ 39,152 |
Total liabilities at end of fiscal year | USD $ 74,125 |
Total liabilities at beginning of fiscal year | USD $ 74,209 |
Total assets at end of fiscal year | USD $ 132,167 |
Total assets at beginning of fiscal year | USD $ 113,361 |
Revenues less expenses for current year | USD $ 18,890 |
Revenues less expenses for previous year | USD $ -8,813 |
Total expenses for current year | USD $ 141,541 |
Total expenses for previous year | USD $ 162,133 |
Other expenses in current year | USD $ 83,956 |
Other expenses in previous year | USD $ 85,581 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 57,585 |
Employee salary and benefits paid in previous year | USD $ 76,552 |
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 $ 160,431 |
Total revenue in previous fiscal year | USD $ 153,320 |
Contributions and grants from current year | USD $ 60,912 |
Contributions and grants from previous year | USD $ 61,931 |
Cost of goods sold | USD $ 38,697 |
Revenue from membership dues | USD $ 55,940 |
Gross sales of inventory assets | USD $ 109,794 |
2017-10-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 61,710 |
Program Service Revenue from current year | USD $ 33,213 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 52,294 |
Other Revenue from current year | USD $ 58,176 |
Gross receipts from all sources | USD $ 203,897 |
Net assets / fund balances at end of fiscal year | USD $ 39,152 |
Net assets / fund balances at beginning of fiscal year | USD $ 47,965 |
Total liabilities at end of fiscal year | USD $ 74,209 |
Total liabilities at beginning of fiscal year | USD $ 73,931 |
Total assets at end of fiscal year | USD $ 113,361 |
Total assets at beginning of fiscal year | USD $ 121,896 |
Revenues less expenses for current year | USD $ -8,813 |
Revenues less expenses for previous year | USD $ -16,120 |
Total expenses for current year | USD $ 162,133 |
Total expenses for previous year | USD $ 182,132 |
Other expenses in current year | USD $ 85,581 |
Other expenses in previous year | USD $ 82,932 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 76,552 |
Employee salary and benefits paid in previous year | USD $ 99,200 |
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 $ 153,320 |
Total revenue in previous fiscal year | USD $ 166,012 |
Contributions and grants from current year | USD $ 61,931 |
Contributions and grants from previous year | USD $ 52,008 |
Cost of goods sold | USD $ 50,577 |
Revenue from membership dues | USD $ 53,199 |
Gross sales of inventory assets | USD $ 108,753 |
2016-10-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 52,580 |
Program Service Revenue from current year | USD $ 61,710 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 108,292 |
Other Revenue from current year | USD $ 52,294 |
Gross receipts from all sources | USD $ 253,082 |
Net assets / fund balances at end of fiscal year | USD $ 47,965 |
Net assets / fund balances at beginning of fiscal year | USD $ 64,086 |
Total liabilities at end of fiscal year | USD $ 73,931 |
Total liabilities at beginning of fiscal year | USD $ 61,047 |
Total assets at end of fiscal year | USD $ 121,896 |
Total assets at beginning of fiscal year | USD $ 125,133 |
Revenues less expenses for current year | USD $ -16,120 |
Revenues less expenses for previous year | USD $ 12,905 |
Total expenses for current year | USD $ 182,132 |
Total expenses for previous year | USD $ 213,056 |
Other expenses in current year | USD $ 82,932 |
Other expenses in previous year | USD $ 108,351 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 99,200 |
Employee salary and benefits paid in previous year | USD $ 104,705 |
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 $ 166,012 |
Total revenue in previous fiscal year | USD $ 225,961 |
Contributions and grants from current year | USD $ 52,008 |
Contributions and grants from previous year | USD $ 65,089 |
Cost of goods sold | USD $ 87,070 |
Revenue from membership dues | USD $ 45,740 |
Gross sales of inventory assets | USD $ 139,364 |
2015-10-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 57,240 |
Program Service Revenue from current year | USD $ 52,580 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 83,353 |
Other Revenue from current year | USD $ 108,292 |
Gross receipts from all sources | USD $ 369,685 |
Net assets / fund balances at end of fiscal year | USD $ 64,086 |
Net assets / fund balances at beginning of fiscal year | USD $ 50,149 |
Total liabilities at end of fiscal year | USD $ 61,047 |
Total liabilities at beginning of fiscal year | USD $ 78,989 |
Total assets at end of fiscal year | USD $ 125,133 |
Total assets at beginning of fiscal year | USD $ 129,138 |
Revenues less expenses for current year | USD $ 13,937 |
Revenues less expenses for previous year | USD $ -2,703 |
Total expenses for current year | USD $ 212,024 |
Total expenses for previous year | USD $ 200,999 |
Other expenses in current year | USD $ 107,319 |
Other expenses in previous year | USD $ 104,556 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 104,705 |
Employee salary and benefits paid in previous year | USD $ 96,443 |
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 $ 225,961 |
Total revenue in previous fiscal year | USD $ 198,296 |
Contributions and grants from current year | USD $ 65,089 |
Contributions and grants from previous year | USD $ 57,703 |
Cost of goods sold | USD $ 143,724 |
Revenue from membership dues | USD $ 57,589 |
Gross sales of inventory assets | USD $ 252,016 |
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