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Employer Identification Number 56-0932998

UNC FACULTY-STAFF RECREATION ASSOCIATION INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:UNC FACULTY-STAFF RECREATION ASSOCIATION INC
Employer identification number (EIN):56-0932998
EIN Issuing AuthorityBrookhaven, NY
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 StatementFORMED PRIMARILY TO MEET THE RECREATIONAL & SOCIAL NEEDS OF MEMBERS OF THE FACULTY AND STAFF OF THE UNIVERSITY OF NC
Number of Employees180
Number of Volunteers0
Year Formed1972

Organization Governance

Legal DomicileNC
Voting Members - Governing Body10
Voting Members - Independent10

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 74,876
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,678,473
Program Service Revenue from current yearUSD $ 2,077,177
Investment Income from prior yearUSD $ 3,642
Investment Income from current yearUSD $ 3,014
Other Revenue from prior yearUSD $ 155,412
Other Revenue from current yearUSD $ 138,130
Gross receipts from all sourcesUSD $ 2,309,966
Net assets / fund balances at end of fiscal yearUSD $ 5,680,541
Net assets / fund balances at beginning of fiscal yearUSD $ 5,306,667
Total liabilities at end of fiscal yearUSD $ 2,880
Total liabilities at beginning of fiscal yearUSD $ 237
Total assets at end of fiscal yearUSD $ 5,683,421
Total assets at beginning of fiscal yearUSD $ 5,306,904
Revenues less expenses for current yearUSD $ 366,552
Revenues less expenses for previous yearUSD $ 631,931
Total expenses for current yearUSD $ 1,851,769
Total expenses for previous yearUSD $ 1,545,459
Other expenses in current yearUSD $ 425,196
Other expenses in previous yearUSD $ 291,749
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,426,573
Employee salary and benefits paid in previous yearUSD $ 1,253,710
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,218,321
Total revenue in previous fiscal yearUSD $ 2,177,390
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 339,863
Cost of goods soldUSD $ 91,645
Gross sales of inventory assetsUSD $ 229,775
2021-12-31
Total unrelated business incomeUSD $ 57,725
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 279,177
Program Service Revenue from current yearUSD $ 1,678,473
Investment Income from prior yearUSD $ 3,447
Investment Income from current yearUSD $ 3,642
Other Revenue from prior yearUSD $ 77,823
Other Revenue from current yearUSD $ 155,412
Gross receipts from all sourcesUSD $ 2,252,320
Net assets / fund balances at end of fiscal yearUSD $ 5,306,667
Net assets / fund balances at beginning of fiscal yearUSD $ 4,798,596
Total liabilities at end of fiscal yearUSD $ 237
Total liabilities at beginning of fiscal yearUSD $ 13,459
Total assets at end of fiscal yearUSD $ 5,306,904
Total assets at beginning of fiscal yearUSD $ 4,812,055
Revenues less expenses for current yearUSD $ 631,931
Revenues less expenses for previous yearUSD $ 160,075
Total expenses for current yearUSD $ 1,545,459
Total expenses for previous yearUSD $ 1,211,351
Other expenses in current yearUSD $ 291,749
Other expenses in previous yearUSD $ 257,113
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,253,710
Employee salary and benefits paid in previous yearUSD $ 954,238
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,177,390
Total revenue in previous fiscal yearUSD $ 1,371,426
Contributions and grants from current yearUSD $ 339,863
Contributions and grants from previous yearUSD $ 1,010,979
Cost of goods soldUSD $ 74,930
Gross sales of inventory assetsUSD $ 230,342
2020-12-31
Total unrelated business incomeUSD $ 23,146
Program Service Revenue from prior yearUSD $ 703,372
Program Service Revenue from current yearUSD $ 279,177
Investment Income from prior yearUSD $ 4,363
Investment Income from current yearUSD $ 3,447
Other Revenue from prior yearUSD $ 136,238
Other Revenue from current yearUSD $ 77,823
Gross receipts from all sourcesUSD $ 1,409,838
Net assets / fund balances at end of fiscal yearUSD $ 4,798,596
Net assets / fund balances at beginning of fiscal yearUSD $ 4,638,289
Total liabilities at end of fiscal yearUSD $ 13,459
Total liabilities at beginning of fiscal yearUSD $ 3,492
Total assets at end of fiscal yearUSD $ 4,812,055
Total assets at beginning of fiscal yearUSD $ 4,641,781
Revenues less expenses for current yearUSD $ 160,075
Revenues less expenses for previous yearUSD $ 281,402
Total expenses for current yearUSD $ 1,211,351
Total expenses for previous yearUSD $ 1,406,891
Other expenses in current yearUSD $ 257,113
Other expenses in previous yearUSD $ 323,313
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 954,238
Employee salary and benefits paid in previous yearUSD $ 1,083,578
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 $ 1,371,426
Total revenue in previous fiscal yearUSD $ 1,688,293
Contributions and grants from current yearUSD $ 1,010,979
Contributions and grants from previous yearUSD $ 844,320
Cost of goods soldUSD $ 38,412
Revenue from membership duesUSD $ 838,679
Gross sales of inventory assetsUSD $ 103,180
Total of other revenueUSD $ 3,421
2018-12-31
Total unrelated business incomeUSD $ 13,846
Program Service Revenue from prior yearUSD $ 470,094
Program Service Revenue from current yearUSD $ 479,876
Investment Income from prior yearUSD $ 2,415
Investment Income from current yearUSD $ 2,193
Other Revenue from prior yearUSD $ 123,443
Other Revenue from current yearUSD $ 122,125
Gross receipts from all sourcesUSD $ 1,488,640
Net assets / fund balances at end of fiscal yearUSD $ 4,371,548
Net assets / fund balances at beginning of fiscal yearUSD $ 4,032,695
Total liabilities at end of fiscal yearUSD $ 81,082
Total liabilities at beginning of fiscal yearUSD $ 259,805
Total assets at end of fiscal yearUSD $ 4,452,630
Total assets at beginning of fiscal yearUSD $ 4,292,500
Revenues less expenses for current yearUSD $ 339,531
Revenues less expenses for previous yearUSD $ 326,762
Total expenses for current yearUSD $ 1,079,142
Total expenses for previous yearUSD $ 1,045,151
Other expenses in current yearUSD $ 294,728
Other expenses in previous yearUSD $ 316,216
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 784,414
Employee salary and benefits paid in previous yearUSD $ 728,935
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 $ 1,418,673
Total revenue in previous fiscal yearUSD $ 1,371,913
Contributions and grants from current yearUSD $ 814,479
Contributions and grants from previous yearUSD $ 775,961
Cost of goods soldUSD $ 63,187
Revenue from membership duesUSD $ 814,479
Gross sales of inventory assetsUSD $ 169,450
Total of other revenueUSD $ 6,657
2017-12-31
Total unrelated business incomeUSD $ 28,515
Net unrelated business incomeUSD $ -3,416
Program Service Revenue from prior yearUSD $ 451,998
Program Service Revenue from current yearUSD $ 470,094
Investment Income from prior yearUSD $ 1,659
Investment Income from current yearUSD $ 2,415
Other Revenue from prior yearUSD $ 105,358
Other Revenue from current yearUSD $ 123,443
Gross receipts from all sourcesUSD $ 1,437,532
Net assets / fund balances at end of fiscal yearUSD $ 4,032,695
Net assets / fund balances at beginning of fiscal yearUSD $ 3,705,933
Total liabilities at end of fiscal yearUSD $ 259,805
Total liabilities at beginning of fiscal yearUSD $ 353,460
Total assets at end of fiscal yearUSD $ 4,292,500
Total assets at beginning of fiscal yearUSD $ 4,059,393
Revenues less expenses for current yearUSD $ 326,762
Revenues less expenses for previous yearUSD $ 255,049
Total expenses for current yearUSD $ 1,045,151
Total expenses for previous yearUSD $ 1,049,697
Other expenses in current yearUSD $ 316,216
Other expenses in previous yearUSD $ 339,159
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 728,935
Employee salary and benefits paid in previous yearUSD $ 710,538
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 $ 1,371,913
Total revenue in previous fiscal yearUSD $ 1,304,746
Contributions and grants from current yearUSD $ 775,961
Contributions and grants from previous yearUSD $ 745,731
Cost of goods soldUSD $ 65,619
Revenue from membership duesUSD $ 775,961
Gross sales of inventory assetsUSD $ 166,886
Total of other revenueUSD $ -229
2015-12-31
Total unrelated business incomeUSD $ 18,021
Net unrelated business incomeUSD $ -3,290
Program Service Revenue from prior yearUSD $ 368,127
Program Service Revenue from current yearUSD $ 410,409
Investment Income from current yearUSD $ 1,544
Other Revenue from prior yearUSD $ 70,896
Other Revenue from current yearUSD $ 79,167
Gross receipts from all sourcesUSD $ 1,229,318
Net assets / fund balances at end of fiscal yearUSD $ 3,429,918
Net assets / fund balances at beginning of fiscal yearUSD $ 3,224,431
Total liabilities at end of fiscal yearUSD $ 430,643
Total liabilities at beginning of fiscal yearUSD $ 497,133
Total assets at end of fiscal yearUSD $ 3,860,561
Total assets at beginning of fiscal yearUSD $ 3,721,564
Revenues less expenses for current yearUSD $ 205,487
Revenues less expenses for previous yearUSD $ 70,404
Total expenses for current yearUSD $ 974,799
Total expenses for previous yearUSD $ 1,054,907
Other expenses in current yearUSD $ 287,847
Other expenses in previous yearUSD $ 372,129
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 686,952
Employee salary and benefits paid in previous yearUSD $ 682,778
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 $ 1,180,286
Total revenue in previous fiscal yearUSD $ 1,125,311
Contributions and grants from current yearUSD $ 689,166
Contributions and grants from previous yearUSD $ 686,288
Cost of goods soldUSD $ 49,032
Revenue from membership duesUSD $ 689,166
Gross sales of inventory assetsUSD $ 110,540
Total of other revenueUSD $ -526

Other Company Names associated with EIN

UNIVERSITY OF NORTH CAROLINA
UNIVERSITY OF NORTH CAROLINA FACULTY-

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 560932998

USA Mailing Address
1 ALICE INGRAM CIRCLE
CHAPEL HILL
NC
27517
Date first seen: 2007-01-01
Date last seen: 2024-09-30

Nearby companies/organizations

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

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