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Employer Identification Number 42-1706601

RECREATION AND FITNESS RESOURCES is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:RECREATION AND FITNESS RESOURCES
Employer identification number (EIN):42-1706601
EIN Issuing AuthorityPhiladelphia, PA
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 StatementFitness facility, pool, fitness, swimming, and boating classes open to the public
Number of Employees59
Number of Volunteers50
Year Formed2006

Organization Governance

Legal DomicileWI
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 333,586
Program Service Revenue from current yearUSD $ 258,201
Investment Income from prior yearUSD $ 678
Investment Income from current yearUSD $ 3,520
Other Revenue from prior yearUSD $ 17,544
Other Revenue from current yearUSD $ 153,815
Gross receipts from all sourcesUSD $ 564,081
Net assets / fund balances at end of fiscal yearUSD $ 715,559
Net assets / fund balances at beginning of fiscal yearUSD $ 712,821
Total liabilities at end of fiscal yearUSD $ 153,066
Total liabilities at beginning of fiscal yearUSD $ 151,164
Total assets at end of fiscal yearUSD $ 868,625
Total assets at beginning of fiscal yearUSD $ 863,985
Revenues less expenses for current yearUSD $ 2,738
Revenues less expenses for previous yearUSD $ 510,269
Total expenses for current yearUSD $ 560,061
Total expenses for previous yearUSD $ 434,966
Other expenses in current yearUSD $ 230,628
Other expenses in previous yearUSD $ 199,824
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 329,433
Employee salary and benefits paid in previous yearUSD $ 235,142
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 $ 562,799
Total revenue in previous fiscal yearUSD $ 945,235
Contributions and grants from current yearUSD $ 147,263
Contributions and grants from previous yearUSD $ 593,427
Gross income from fundraising eventsUSD $ 149,063
Cost of goods soldUSD $ 1,142
Gross sales of inventory assetsUSD $ 5,894
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 178,744
Program Service Revenue from current yearUSD $ 333,586
Investment Income from prior yearUSD $ 118
Investment Income from current yearUSD $ 678
Other Revenue from prior yearUSD $ 96,685
Other Revenue from current yearUSD $ 17,544
Gross receipts from all sourcesUSD $ 443,337
Net assets / fund balances at end of fiscal yearUSD $ 210,174
Net assets / fund balances at beginning of fiscal yearUSD $ 212,573
Total liabilities at end of fiscal yearUSD $ 151,164
Total liabilities at beginning of fiscal yearUSD $ 150,886
Total assets at end of fiscal yearUSD $ 361,338
Total assets at beginning of fiscal yearUSD $ 363,459
Revenues less expenses for current yearUSD $ 7,622
Revenues less expenses for previous yearUSD $ 36,291
Total expenses for current yearUSD $ 434,613
Total expenses for previous yearUSD $ 318,881
Other expenses in current yearUSD $ 199,471
Other expenses in previous yearUSD $ 118,247
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 235,142
Employee salary and benefits paid in previous yearUSD $ 200,634
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 $ 442,235
Total revenue in previous fiscal yearUSD $ 355,172
Contributions and grants from current yearUSD $ 90,427
Contributions and grants from previous yearUSD $ 79,625
Cost of goods soldUSD $ 1,102
Gross sales of inventory assetsUSD $ 4,445
Total of other revenueUSD $ 14,201
Gross receipts from all sourcesUSD $ 946,337
Net assets / fund balances at end of fiscal yearUSD $ 712,821
Total assets at end of fiscal yearUSD $ 863,985
Revenues less expenses for current yearUSD $ 510,269
Total expenses for current yearUSD $ 434,966
Other expenses in current yearUSD $ 199,824
Total revenue in current fiscal yearUSD $ 945,235
Contributions and grants from current yearUSD $ 593,427
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 146,568
Program Service Revenue from current yearUSD $ 178,744
Investment Income from prior yearUSD $ 35
Investment Income from current yearUSD $ 118
Other Revenue from prior yearUSD $ 2,117
Other Revenue from current yearUSD $ 96,685
Gross receipts from all sourcesUSD $ 355,406
Net assets / fund balances at end of fiscal yearUSD $ 212,573
Net assets / fund balances at beginning of fiscal yearUSD $ 176,282
Total liabilities at end of fiscal yearUSD $ 150,886
Total liabilities at beginning of fiscal yearUSD $ 201,609
Total assets at end of fiscal yearUSD $ 363,459
Total assets at beginning of fiscal yearUSD $ 377,891
Revenues less expenses for current yearUSD $ 36,291
Revenues less expenses for previous yearUSD $ -158
Total expenses for current yearUSD $ 318,881
Total expenses for previous yearUSD $ 231,249
Other expenses in current yearUSD $ 118,247
Other expenses in previous yearUSD $ 88,792
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 200,634
Employee salary and benefits paid in previous yearUSD $ 142,457
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 $ 355,172
Total revenue in previous fiscal yearUSD $ 231,091
Contributions and grants from current yearUSD $ 79,625
Contributions and grants from previous yearUSD $ 82,371
Cost of goods soldUSD $ 234
Gross sales of inventory assetsUSD $ 527
Total of other revenueUSD $ 96,392
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 286,035
Program Service Revenue from current yearUSD $ 146,568
Investment Income from prior yearUSD $ 7,398
Investment Income from current yearUSD $ 35
Other Revenue from prior yearUSD $ -7,064
Other Revenue from current yearUSD $ 2,117
Gross receipts from all sourcesUSD $ 232,614
Net assets / fund balances at end of fiscal yearUSD $ 176,282
Net assets / fund balances at beginning of fiscal yearUSD $ 176,440
Total liabilities at end of fiscal yearUSD $ 201,609
Total liabilities at beginning of fiscal yearUSD $ 1,108
Total assets at end of fiscal yearUSD $ 377,891
Total assets at beginning of fiscal yearUSD $ 177,548
Revenues less expenses for current yearUSD $ -158
Revenues less expenses for previous yearUSD $ -38,539
Total expenses for current yearUSD $ 231,249
Total expenses for previous yearUSD $ 414,865
Other expenses in current yearUSD $ 88,792
Other expenses in previous yearUSD $ 160,303
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 142,457
Employee salary and benefits paid in previous yearUSD $ 254,562
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 $ 231,091
Total revenue in previous fiscal yearUSD $ 376,326
Contributions and grants from current yearUSD $ 82,371
Contributions and grants from previous yearUSD $ 89,957
Cost of goods soldUSD $ 1,523
Gross sales of inventory assetsUSD $ 801
Total of other revenueUSD $ 2,839
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 268,963
Program Service Revenue from current yearUSD $ 286,035
Investment Income from prior yearUSD $ 7,332
Investment Income from current yearUSD $ 7,398
Other Revenue from prior yearUSD $ -2,642
Other Revenue from current yearUSD $ -7,064
Gross receipts from all sourcesUSD $ 537,159
Net assets / fund balances at end of fiscal yearUSD $ 176,440
Net assets / fund balances at beginning of fiscal yearUSD $ 214,979
Total liabilities at end of fiscal yearUSD $ 1,108
Total liabilities at beginning of fiscal yearUSD $ 735
Total assets at end of fiscal yearUSD $ 177,548
Total assets at beginning of fiscal yearUSD $ 215,714
Revenues less expenses for current yearUSD $ -38,539
Revenues less expenses for previous yearUSD $ -62,138
Total expenses for current yearUSD $ 414,865
Total expenses for previous yearUSD $ 479,217
Other expenses in current yearUSD $ 160,303
Other expenses in previous yearUSD $ 199,506
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 254,562
Employee salary and benefits paid in previous yearUSD $ 279,711
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 $ 376,326
Total revenue in previous fiscal yearUSD $ 417,079
Contributions and grants from current yearUSD $ 89,957
Contributions and grants from previous yearUSD $ 143,426
Cost of goods soldUSD $ 16,248
Gross sales of inventory assetsUSD $ 9,184
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 198,933
Program Service Revenue from current yearUSD $ 312,788
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 15,355
Other Revenue from current yearUSD $ 10,480
Gross receipts from all sourcesUSD $ 434,370
Net assets / fund balances at end of fiscal yearUSD $ 277,117
Net assets / fund balances at beginning of fiscal yearUSD $ 318,997
Total liabilities at end of fiscal yearUSD $ -9,287
Total liabilities at beginning of fiscal yearUSD $ 16,471
Total assets at end of fiscal yearUSD $ 267,830
Total assets at beginning of fiscal yearUSD $ 335,468
Revenues less expenses for current yearUSD $ -76,206
Revenues less expenses for previous yearUSD $ 5,237
Total expenses for current yearUSD $ 510,576
Total expenses for previous yearUSD $ 371,791
Other expenses in current yearUSD $ 220,096
Other expenses in previous yearUSD $ 124,166
Total fundraising expenses in current yearUSD $ 27,662
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 284,030
Employee salary and benefits paid in previous yearUSD $ 240,425
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 6,450
Grants and similar amounts paid in previous yearUSD $ 7,200
Total revenue in current fiscal yearUSD $ 434,370
Total revenue in previous fiscal yearUSD $ 377,028
Contributions and grants from current yearUSD $ 111,102
Contributions and grants from previous yearUSD $ 162,740
Total of other revenueUSD $ 10,480
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 167,347
Program Service Revenue from current yearUSD $ 188,616
Investment Income from prior yearUSD $ 7,581
Investment Income from current yearUSD $ 8,650
Other Revenue from prior yearUSD $ 2,046
Other Revenue from current yearUSD $ 39,755
Gross receipts from all sourcesUSD $ 597,435
Net assets / fund balances at end of fiscal yearUSD $ 309,045
Net assets / fund balances at beginning of fiscal yearUSD $ 532,633
Total liabilities at end of fiscal yearUSD $ 6,439
Total liabilities at beginning of fiscal yearUSD $ 2,083
Total assets at end of fiscal yearUSD $ 315,484
Total assets at beginning of fiscal yearUSD $ 534,716
Revenues less expenses for current yearUSD $ 11,960
Revenues less expenses for previous yearUSD $ 181,754
Total expenses for current yearUSD $ 359,690
Total expenses for previous yearUSD $ 325,379
Other expenses in current yearUSD $ 169,136
Other expenses in previous yearUSD $ 139,409
Total fundraising expenses in current yearUSD $ 1,878
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 190,554
Employee salary and benefits paid in previous yearUSD $ 185,970
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 $ 371,650
Total revenue in previous fiscal yearUSD $ 507,133
Contributions and grants from current yearUSD $ 134,629
Contributions and grants from previous yearUSD $ 330,159
Cost of goods soldUSD $ 4,272
Gross sales of inventory assetsUSD $ 4,272
Total of other revenueUSD $ 39,755

Other Company Names associated with EIN

Recreation and Fitness Resources Inc
RECREATION & FITNESS RESOURCES INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 421706601

USA Mailing Address
140 S BROAD ST PO BOX 1146
BAYFIELD
WI
54814
Date first seen: 2007-07-01
Date last seen: 2024-06-30
USA Mailing Address
140 S BROAD ST PO BOX 1146
BAYFIELD
WI
548141146
Date first seen: 2014-08-06
Date last seen: 2024-09-24

Nearby companies/organizations

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

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