MAHASKA COMMUNITY RECREATION FOUNDATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,037 |
Program Service Revenue from current year | USD $ 14,104 |
Investment Income from prior year | USD $ 284 |
Investment Income from current year | USD $ 284 |
Other Revenue from prior year | USD $ 10,820 |
Other Revenue from current year | USD $ 9,436 |
Gross receipts from all sources | USD $ 1,809,458 |
Net assets / fund balances at end of fiscal year | USD $ 4,809,468 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,188,808 |
Total liabilities at end of fiscal year | USD $ 631 |
Total liabilities at beginning of fiscal year | USD $ 3,280 |
Total assets at end of fiscal year | USD $ 4,810,099 |
Total assets at beginning of fiscal year | USD $ 4,192,088 |
Revenues less expenses for current year | USD $ 620,660 |
Revenues less expenses for previous year | USD $ 954,353 |
Total expenses for current year | USD $ 1,188,076 |
Total expenses for previous year | USD $ 949,850 |
Other expenses in current year | USD $ 1,040,413 |
Other expenses in previous year | USD $ 737,885 |
Total fundraising expenses in current year | USD $ 29,250 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 76,708 |
Employee salary and benefits paid in previous year | USD $ 211,865 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 70,955 |
Grants and similar amounts paid in previous year | USD $ 100 |
Total revenue in current fiscal year | USD $ 1,808,736 |
Total revenue in previous fiscal year | USD $ 1,904,203 |
Contributions and grants from current year | USD $ 1,784,912 |
Contributions and grants from previous year | USD $ 1,878,062 |
Gross income from fundraising events | USD $ 9,147 |
Total of other revenue | USD $ 11 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,250 |
Program Service Revenue from current year | USD $ 15,037 |
Investment Income from prior year | USD $ 77 |
Investment Income from current year | USD $ 284 |
Other Revenue from prior year | USD $ 3,212 |
Other Revenue from current year | USD $ 10,820 |
Gross receipts from all sources | USD $ 1,904,925 |
Net assets / fund balances at end of fiscal year | USD $ 4,188,808 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,234,455 |
Total liabilities at end of fiscal year | USD $ 3,280 |
Total liabilities at beginning of fiscal year | USD $ 2,747 |
Total assets at end of fiscal year | USD $ 4,192,088 |
Total assets at beginning of fiscal year | USD $ 3,237,202 |
Revenues less expenses for current year | USD $ 954,353 |
Revenues less expenses for previous year | USD $ 75,864 |
Total expenses for current year | USD $ 949,850 |
Total expenses for previous year | USD $ 1,150,040 |
Other expenses in current year | USD $ 737,885 |
Other expenses in previous year | USD $ 722,019 |
Total fundraising expenses in current year | USD $ 82,233 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 211,865 |
Employee salary and benefits paid in previous year | USD $ 319,052 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 100 |
Grants and similar amounts paid in previous year | USD $ 108,969 |
Total revenue in current fiscal year | USD $ 1,904,203 |
Total revenue in previous fiscal year | USD $ 1,225,904 |
Contributions and grants from current year | USD $ 1,878,062 |
Contributions and grants from previous year | USD $ 1,208,365 |
Gross income from fundraising events | USD $ 8,187 |
Total of other revenue | USD $ 2,355 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,650 |
Program Service Revenue from current year | USD $ 14,250 |
Investment Income from prior year | USD $ 95 |
Investment Income from current year | USD $ 77 |
Other Revenue from prior year | USD $ 9,886 |
Other Revenue from current year | USD $ 3,212 |
Gross receipts from all sources | USD $ 1,225,904 |
Net assets / fund balances at end of fiscal year | USD $ 3,234,455 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,158,591 |
Total liabilities at end of fiscal year | USD $ 2,747 |
Total liabilities at beginning of fiscal year | USD $ 2,716 |
Total assets at end of fiscal year | USD $ 3,237,202 |
Total assets at beginning of fiscal year | USD $ 3,161,307 |
Revenues less expenses for current year | USD $ 75,864 |
Revenues less expenses for previous year | USD $ -81,700 |
Total expenses for current year | USD $ 1,150,040 |
Total expenses for previous year | USD $ 947,518 |
Other expenses in current year | USD $ 722,019 |
Other expenses in previous year | USD $ 555,871 |
Total fundraising expenses in current year | USD $ 72,332 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 319,052 |
Employee salary and benefits paid in previous year | USD $ 299,651 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 108,969 |
Grants and similar amounts paid in previous year | USD $ 91,996 |
Total revenue in current fiscal year | USD $ 1,225,904 |
Total revenue in previous fiscal year | USD $ 865,818 |
Contributions and grants from current year | USD $ 1,208,365 |
Contributions and grants from previous year | USD $ 847,187 |
Gross income from fundraising events | USD $ 2,212 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,414 |
Program Service Revenue from current year | USD $ 8,650 |
Investment Income from prior year | USD $ 301 |
Investment Income from current year | USD $ 95 |
Other Revenue from prior year | USD $ 12,235 |
Other Revenue from current year | USD $ 9,886 |
Gross receipts from all sources | USD $ 866,495 |
Net assets / fund balances at end of fiscal year | USD $ 3,158,591 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,240,291 |
Total liabilities at end of fiscal year | USD $ 2,716 |
Total liabilities at beginning of fiscal year | USD $ 2,453 |
Total assets at end of fiscal year | USD $ 3,161,307 |
Total assets at beginning of fiscal year | USD $ 3,242,744 |
Revenues less expenses for current year | USD $ -81,700 |
Revenues less expenses for previous year | USD $ 488,877 |
Total expenses for current year | USD $ 947,518 |
Total expenses for previous year | USD $ 882,448 |
Other expenses in current year | USD $ 555,871 |
Other expenses in previous year | USD $ 523,639 |
Total fundraising expenses in current year | USD $ 59,931 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 299,651 |
Employee salary and benefits paid in previous year | USD $ 293,441 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 91,996 |
Grants and similar amounts paid in previous year | USD $ 65,368 |
Total revenue in current fiscal year | USD $ 865,818 |
Total revenue in previous fiscal year | USD $ 1,371,325 |
Contributions and grants from current year | USD $ 847,187 |
Contributions and grants from previous year | USD $ 1,348,375 |
Gross income from fundraising events | USD $ 8,563 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,225 |
Program Service Revenue from current year | USD $ 10,414 |
Investment Income from prior year | USD $ 480 |
Investment Income from current year | USD $ 301 |
Other Revenue from prior year | USD $ 11,404 |
Other Revenue from current year | USD $ 12,235 |
Gross receipts from all sources | USD $ 1,371,990 |
Net assets / fund balances at end of fiscal year | USD $ 3,240,291 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,751,414 |
Total liabilities at end of fiscal year | USD $ 2,453 |
Total liabilities at beginning of fiscal year | USD $ 2,224 |
Total assets at end of fiscal year | USD $ 3,242,744 |
Total assets at beginning of fiscal year | USD $ 2,753,638 |
Revenues less expenses for current year | USD $ 488,877 |
Revenues less expenses for previous year | USD $ 45,050 |
Total expenses for current year | USD $ 882,448 |
Total expenses for previous year | USD $ 795,239 |
Other expenses in current year | USD $ 523,639 |
Other expenses in previous year | USD $ 478,666 |
Total fundraising expenses in current year | USD $ 58,688 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 293,441 |
Employee salary and benefits paid in previous year | USD $ 272,951 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 65,368 |
Grants and similar amounts paid in previous year | USD $ 43,622 |
Total revenue in current fiscal year | USD $ 1,371,325 |
Total revenue in previous fiscal year | USD $ 840,289 |
Contributions and grants from current year | USD $ 1,348,375 |
Contributions and grants from previous year | USD $ 811,180 |
Gross income from fundraising events | USD $ 12,900 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,723 |
Program Service Revenue from current year | USD $ 17,225 |
Investment Income from prior year | USD $ 216 |
Investment Income from current year | USD $ 480 |
Other Revenue from prior year | USD $ 13,165 |
Other Revenue from current year | USD $ 11,404 |
Gross receipts from all sources | USD $ 840,812 |
Net assets / fund balances at end of fiscal year | USD $ 2,751,414 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,706,364 |
Total liabilities at end of fiscal year | USD $ 2,224 |
Total liabilities at beginning of fiscal year | USD $ 2,047 |
Total assets at end of fiscal year | USD $ 2,753,638 |
Total assets at beginning of fiscal year | USD $ 2,708,411 |
Revenues less expenses for current year | USD $ 45,050 |
Revenues less expenses for previous year | USD $ 202,399 |
Total expenses for current year | USD $ 795,239 |
Total expenses for previous year | USD $ 956,420 |
Other expenses in current year | USD $ 478,666 |
Other expenses in previous year | USD $ 503,122 |
Total fundraising expenses in current year | USD $ 54,590 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 272,951 |
Employee salary and benefits paid in previous year | USD $ 249,798 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 43,622 |
Grants and similar amounts paid in previous year | USD $ 203,500 |
Total revenue in current fiscal year | USD $ 840,289 |
Total revenue in previous fiscal year | USD $ 1,158,819 |
Contributions and grants from current year | USD $ 811,180 |
Contributions and grants from previous year | USD $ 1,128,715 |
Gross income from fundraising events | USD $ 10,927 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,334 |
Program Service Revenue from current year | USD $ 16,723 |
Investment Income from prior year | USD $ 167 |
Investment Income from current year | USD $ 216 |
Other Revenue from prior year | USD $ 21,287 |
Other Revenue from current year | USD $ 13,165 |
Gross receipts from all sources | USD $ 1,160,176 |
Net assets / fund balances at end of fiscal year | USD $ 2,706,364 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,503,965 |
Total liabilities at end of fiscal year | USD $ 2,047 |
Total liabilities at beginning of fiscal year | USD $ 1,762 |
Total assets at end of fiscal year | USD $ 2,708,411 |
Total assets at beginning of fiscal year | USD $ 2,505,727 |
Revenues less expenses for current year | USD $ 202,399 |
Revenues less expenses for previous year | USD $ -24,764 |
Total expenses for current year | USD $ 956,420 |
Total expenses for previous year | USD $ 645,078 |
Other expenses in current year | USD $ 503,122 |
Other expenses in previous year | USD $ 401,666 |
Total fundraising expenses in current year | USD $ 51,771 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 249,798 |
Employee salary and benefits paid in previous year | USD $ 243,412 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 203,500 |
Total revenue in current fiscal year | USD $ 1,158,819 |
Total revenue in previous fiscal year | USD $ 620,314 |
Contributions and grants from current year | USD $ 1,128,715 |
Contributions and grants from previous year | USD $ 578,526 |
Gross income from fundraising events | USD $ 12,522 |
2016-12-31 |
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Total unrelated business income | USD $ 240 |
Program Service Revenue from prior year | USD $ 17,125 |
Program Service Revenue from current year | USD $ 20,334 |
Investment Income from prior year | USD $ 105 |
Investment Income from current year | USD $ 167 |
Other Revenue from prior year | USD $ 16,803 |
Other Revenue from current year | USD $ 21,287 |
Gross receipts from all sources | USD $ 622,314 |
Net assets / fund balances at end of fiscal year | USD $ 2,503,965 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,528,729 |
Total liabilities at end of fiscal year | USD $ 1,762 |
Total liabilities at beginning of fiscal year | USD $ 5 |
Total assets at end of fiscal year | USD $ 2,505,727 |
Total assets at beginning of fiscal year | USD $ 2,528,734 |
Revenues less expenses for current year | USD $ -24,764 |
Revenues less expenses for previous year | USD $ -48,738 |
Total expenses for current year | USD $ 645,078 |
Total expenses for previous year | USD $ 650,638 |
Other expenses in current year | USD $ 401,666 |
Other expenses in previous year | USD $ 398,982 |
Total fundraising expenses in current year | USD $ 48,683 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 243,412 |
Employee salary and benefits paid in previous year | USD $ 240,366 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 11,290 |
Total revenue in current fiscal year | USD $ 620,314 |
Total revenue in previous fiscal year | USD $ 601,900 |
Contributions and grants from current year | USD $ 578,526 |
Contributions and grants from previous year | USD $ 567,867 |
Gross income from fundraising events | USD $ 21,047 |
Total of other revenue | USD $ 240 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,700 |
Program Service Revenue from current year | USD $ 17,125 |
Investment Income from prior year | USD $ 12 |
Investment Income from current year | USD $ 105 |
Other Revenue from prior year | USD $ 2,000 |
Other Revenue from current year | USD $ 16,803 |
Gross receipts from all sources | USD $ 602,654 |
Net assets / fund balances at end of fiscal year | USD $ 2,528,729 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,577,467 |
Total liabilities at end of fiscal year | USD $ 5 |
Total assets at end of fiscal year | USD $ 2,528,734 |
Total assets at beginning of fiscal year | USD $ 2,577,467 |
Revenues less expenses for current year | USD $ -48,738 |
Revenues less expenses for previous year | USD $ 11,988 |
Total expenses for current year | USD $ 650,638 |
Total expenses for previous year | USD $ 335,740 |
Other expenses in current year | USD $ 398,982 |
Other expenses in previous year | USD $ 231,300 |
Total fundraising expenses in current year | USD $ 48,073 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 240,366 |
Employee salary and benefits paid in previous year | USD $ 79,440 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 11,290 |
Grants and similar amounts paid in previous year | USD $ 25,000 |
Total revenue in current fiscal year | USD $ 601,900 |
Total revenue in previous fiscal year | USD $ 347,728 |
Contributions and grants from current year | USD $ 567,867 |
Contributions and grants from previous year | USD $ 341,016 |
Gross income from fundraising events | USD $ 14,971 |
Total of other revenue | USD $ 586 |
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