EMMORTON RECREATION COUNCIL INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 945,130 |
Program Service Revenue from current year | USD $ 830,634 |
Investment Income from prior year | USD $ 330 |
Investment Income from current year | USD $ 1,100 |
Other Revenue from prior year | USD $ 1,844 |
Other Revenue from current year | USD $ 20,902 |
Gross receipts from all sources | USD $ 939,053 |
Net assets / fund balances at end of fiscal year | USD $ 441,842 |
Net assets / fund balances at beginning of fiscal year | USD $ 461,720 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 441,842 |
Total assets at beginning of fiscal year | USD $ 461,720 |
Revenues less expenses for current year | USD $ -19,878 |
Revenues less expenses for previous year | USD $ 125,878 |
Total expenses for current year | USD $ 906,543 |
Total expenses for previous year | USD $ 836,802 |
Other expenses in current year | USD $ 887,443 |
Other expenses in previous year | USD $ 817,902 |
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 $ 15,000 |
Employee salary and benefits paid in previous year | USD $ 15,000 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 4,100 |
Grants and similar amounts paid in previous year | USD $ 3,900 |
Total revenue in current fiscal year | USD $ 886,665 |
Total revenue in previous fiscal year | USD $ 962,680 |
Contributions and grants from current year | USD $ 34,029 |
Contributions and grants from previous year | USD $ 15,376 |
Gross income from fundraising events | USD $ 64,148 |
Gross income from gaming | USD $ 9,142 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 632,314 |
Program Service Revenue from current year | USD $ 945,130 |
Investment Income from prior year | USD $ 28 |
Investment Income from current year | USD $ 330 |
Other Revenue from prior year | USD $ 11,742 |
Other Revenue from current year | USD $ 1,844 |
Gross receipts from all sources | USD $ 995,315 |
Net assets / fund balances at end of fiscal year | USD $ 461,720 |
Net assets / fund balances at beginning of fiscal year | USD $ 335,842 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 461,720 |
Total assets at beginning of fiscal year | USD $ 335,842 |
Revenues less expenses for current year | USD $ 125,878 |
Revenues less expenses for previous year | USD $ 156,665 |
Total expenses for current year | USD $ 836,802 |
Total expenses for previous year | USD $ 504,080 |
Other expenses in current year | USD $ 817,902 |
Other expenses in previous year | USD $ 480,600 |
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 $ 15,000 |
Employee salary and benefits paid in previous year | USD $ 15,000 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,900 |
Grants and similar amounts paid in previous year | USD $ 8,480 |
Total revenue in current fiscal year | USD $ 962,680 |
Total revenue in previous fiscal year | USD $ 660,745 |
Contributions and grants from current year | USD $ 15,376 |
Contributions and grants from previous year | USD $ 16,661 |
Gross income from fundraising events | USD $ 31,535 |
Gross income from gaming | USD $ 2,944 |
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 543,624 |
Program Service Revenue from current year | USD $ 632,314 |
Investment Income from prior year | USD $ 371 |
Investment Income from current year | USD $ 28 |
Other Revenue from prior year | USD $ 8,472 |
Other Revenue from current year | USD $ 11,742 |
Gross receipts from all sources | USD $ 660,745 |
Net assets / fund balances at end of fiscal year | USD $ 335,842 |
Net assets / fund balances at beginning of fiscal year | USD $ 179,177 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 335,842 |
Total assets at beginning of fiscal year | USD $ 179,177 |
Revenues less expenses for current year | USD $ 156,665 |
Revenues less expenses for previous year | USD $ -173,004 |
Total expenses for current year | USD $ 504,080 |
Total expenses for previous year | USD $ 780,392 |
Other expenses in current year | USD $ 480,600 |
Other expenses in previous year | USD $ 762,342 |
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 $ 15,000 |
Employee salary and benefits paid in previous year | USD $ 13,750 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 8,480 |
Grants and similar amounts paid in previous year | USD $ 4,300 |
Total revenue in current fiscal year | USD $ 660,745 |
Total revenue in previous fiscal year | USD $ 607,388 |
Contributions and grants from current year | USD $ 16,661 |
Contributions and grants from previous year | USD $ 54,921 |
Gross income from fundraising events | USD $ 11,742 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,053,683 |
Program Service Revenue from current year | USD $ 543,624 |
Investment Income from prior year | USD $ 552 |
Investment Income from current year | USD $ 371 |
Other Revenue from prior year | USD $ 30,441 |
Other Revenue from current year | USD $ 8,472 |
Gross receipts from all sources | USD $ 619,373 |
Net assets / fund balances at end of fiscal year | USD $ 179,177 |
Net assets / fund balances at beginning of fiscal year | USD $ 388,990 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 179,177 |
Total assets at beginning of fiscal year | USD $ 388,990 |
Revenues less expenses for current year | USD $ -173,004 |
Revenues less expenses for previous year | USD $ 72,664 |
Total expenses for current year | USD $ 780,392 |
Total expenses for previous year | USD $ 1,052,767 |
Other expenses in current year | USD $ 762,342 |
Other expenses in previous year | USD $ 1,026,079 |
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 $ 13,750 |
Employee salary and benefits paid in previous year | USD $ 15,000 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 4,300 |
Grants and similar amounts paid in previous year | USD $ 11,688 |
Total revenue in current fiscal year | USD $ 607,388 |
Total revenue in previous fiscal year | USD $ 1,125,431 |
Contributions and grants from current year | USD $ 54,921 |
Contributions and grants from previous year | USD $ 40,755 |
Gross income from fundraising events | USD $ 10,062 |
Gross income from gaming | USD $ 10,395 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 929,255 |
Program Service Revenue from current year | USD $ 1,053,683 |
Investment Income from prior year | USD $ 411 |
Investment Income from current year | USD $ 552 |
Other Revenue from prior year | USD $ 22,797 |
Other Revenue from current year | USD $ 30,441 |
Gross receipts from all sources | USD $ 1,162,536 |
Net assets / fund balances at end of fiscal year | USD $ 388,990 |
Net assets / fund balances at beginning of fiscal year | USD $ 316,326 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 388,990 |
Total assets at beginning of fiscal year | USD $ 316,326 |
Revenues less expenses for current year | USD $ 72,664 |
Revenues less expenses for previous year | USD $ -36,095 |
Total expenses for current year | USD $ 1,052,767 |
Total expenses for previous year | USD $ 1,023,782 |
Other expenses in current year | USD $ 1,026,079 |
Other expenses in previous year | USD $ 996,756 |
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 $ 15,000 |
Employee salary and benefits paid in previous year | USD $ 15,750 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 11,688 |
Grants and similar amounts paid in previous year | USD $ 11,276 |
Total revenue in current fiscal year | USD $ 1,125,431 |
Total revenue in previous fiscal year | USD $ 987,687 |
Contributions and grants from current year | USD $ 40,755 |
Contributions and grants from previous year | USD $ 35,224 |
Gross income from fundraising events | USD $ 55,316 |
Gross income from gaming | USD $ 12,230 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 889,291 |
Program Service Revenue from current year | USD $ 929,255 |
Investment Income from prior year | USD $ 262 |
Investment Income from current year | USD $ 411 |
Other Revenue from prior year | USD $ 27,703 |
Other Revenue from current year | USD $ 22,797 |
Gross receipts from all sources | USD $ 1,019,710 |
Net assets / fund balances at end of fiscal year | USD $ 316,326 |
Net assets / fund balances at beginning of fiscal year | USD $ 352,421 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 316,326 |
Total assets at beginning of fiscal year | USD $ 352,421 |
Revenues less expenses for current year | USD $ -36,095 |
Revenues less expenses for previous year | USD $ 36,196 |
Total expenses for current year | USD $ 1,023,782 |
Total expenses for previous year | USD $ 896,127 |
Other expenses in current year | USD $ 996,756 |
Other expenses in previous year | USD $ 874,377 |
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 $ 15,750 |
Employee salary and benefits paid in previous year | USD $ 14,000 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 11,276 |
Grants and similar amounts paid in previous year | USD $ 7,750 |
Total revenue in current fiscal year | USD $ 987,687 |
Total revenue in previous fiscal year | USD $ 932,323 |
Contributions and grants from current year | USD $ 35,224 |
Contributions and grants from previous year | USD $ 15,067 |
Gross income from fundraising events | USD $ 40,251 |
Gross income from gaming | USD $ 14,569 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 853,042 |
Program Service Revenue from current year | USD $ 889,291 |
Investment Income from prior year | USD $ 316 |
Investment Income from current year | USD $ 262 |
Other Revenue from prior year | USD $ 22,979 |
Other Revenue from current year | USD $ 27,703 |
Gross receipts from all sources | USD $ 977,905 |
Net assets / fund balances at end of fiscal year | USD $ 352,421 |
Net assets / fund balances at beginning of fiscal year | USD $ 316,225 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 352,421 |
Total assets at beginning of fiscal year | USD $ 316,225 |
Revenues less expenses for current year | USD $ 36,196 |
Revenues less expenses for previous year | USD $ 6,888 |
Total expenses for current year | USD $ 896,127 |
Total expenses for previous year | USD $ 885,692 |
Other expenses in current year | USD $ 874,377 |
Other expenses in previous year | USD $ 865,492 |
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 $ 14,000 |
Employee salary and benefits paid in previous year | USD $ 10,000 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 7,750 |
Grants and similar amounts paid in previous year | USD $ 10,200 |
Total revenue in current fiscal year | USD $ 932,323 |
Total revenue in previous fiscal year | USD $ 892,580 |
Contributions and grants from current year | USD $ 15,067 |
Contributions and grants from previous year | USD $ 16,243 |
Gross income from fundraising events | USD $ 49,153 |
Gross income from gaming | USD $ 24,132 |
2016-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 711,964 |
Program Service Revenue from current year | USD $ 853,042 |
Investment Income from prior year | USD $ 322 |
Investment Income from current year | USD $ 316 |
Other Revenue from prior year | USD $ 20,612 |
Other Revenue from current year | USD $ 22,979 |
Gross receipts from all sources | USD $ 932,465 |
Net assets / fund balances at end of fiscal year | USD $ 316,225 |
Net assets / fund balances at beginning of fiscal year | USD $ 309,337 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 316,225 |
Total assets at beginning of fiscal year | USD $ 309,337 |
Revenues less expenses for current year | USD $ 6,888 |
Revenues less expenses for previous year | USD $ -3,932 |
Total expenses for current year | USD $ 885,692 |
Total expenses for previous year | USD $ 752,549 |
Other expenses in current year | USD $ 865,492 |
Other expenses in previous year | USD $ 720,270 |
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 $ 10,000 |
Employee salary and benefits paid in previous year | USD $ 12,000 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 10,200 |
Grants and similar amounts paid in previous year | USD $ 20,279 |
Total revenue in current fiscal year | USD $ 892,580 |
Total revenue in previous fiscal year | USD $ 748,617 |
Contributions and grants from current year | USD $ 16,243 |
Contributions and grants from previous year | USD $ 15,719 |
Gross income from fundraising events | USD $ 42,423 |
Gross income from gaming | USD $ 20,441 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 782,576 |
Program Service Revenue from current year | USD $ 711,964 |
Investment Income from prior year | USD $ 442 |
Investment Income from current year | USD $ 322 |
Other Revenue from prior year | USD $ 21,900 |
Other Revenue from current year | USD $ 20,612 |
Gross receipts from all sources | USD $ 796,740 |
Net assets / fund balances at end of fiscal year | USD $ 309,337 |
Net assets / fund balances at beginning of fiscal year | USD $ 313,269 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 309,337 |
Total assets at beginning of fiscal year | USD $ 313,269 |
Revenues less expenses for current year | USD $ -3,932 |
Revenues less expenses for previous year | USD $ -71,181 |
Total expenses for current year | USD $ 752,549 |
Total expenses for previous year | USD $ 886,386 |
Other expenses in current year | USD $ 720,270 |
Other expenses in previous year | USD $ 850,986 |
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 $ 12,000 |
Employee salary and benefits paid in previous year | USD $ 11,000 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 20,279 |
Grants and similar amounts paid in previous year | USD $ 24,400 |
Total revenue in current fiscal year | USD $ 748,617 |
Total revenue in previous fiscal year | USD $ 815,205 |
Contributions and grants from current year | USD $ 15,719 |
Contributions and grants from previous year | USD $ 10,287 |
Gross income from fundraising events | USD $ 56,377 |
Gross income from gaming | USD $ 12,358 |
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