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
2022-12-31 |
---|
Total unrelated business income | USD $ 74,876 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,678,473 |
Program Service Revenue from current year | USD $ 2,077,177 |
Investment Income from prior year | USD $ 3,642 |
Investment Income from current year | USD $ 3,014 |
Other Revenue from prior year | USD $ 155,412 |
Other Revenue from current year | USD $ 138,130 |
Gross receipts from all sources | USD $ 2,309,966 |
Net assets / fund balances at end of fiscal year | USD $ 5,680,541 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,306,667 |
Total liabilities at end of fiscal year | USD $ 2,880 |
Total liabilities at beginning of fiscal year | USD $ 237 |
Total assets at end of fiscal year | USD $ 5,683,421 |
Total assets at beginning of fiscal year | USD $ 5,306,904 |
Revenues less expenses for current year | USD $ 366,552 |
Revenues less expenses for previous year | USD $ 631,931 |
Total expenses for current year | USD $ 1,851,769 |
Total expenses for previous year | USD $ 1,545,459 |
Other expenses in current year | USD $ 425,196 |
Other expenses in previous year | USD $ 291,749 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,426,573 |
Employee salary and benefits paid in previous year | USD $ 1,253,710 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,218,321 |
Total revenue in previous fiscal year | USD $ 2,177,390 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 339,863 |
Cost of goods sold | USD $ 91,645 |
Gross sales of inventory assets | USD $ 229,775 |
2021-12-31 |
---|
Total unrelated business income | USD $ 57,725 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 279,177 |
Program Service Revenue from current year | USD $ 1,678,473 |
Investment Income from prior year | USD $ 3,447 |
Investment Income from current year | USD $ 3,642 |
Other Revenue from prior year | USD $ 77,823 |
Other Revenue from current year | USD $ 155,412 |
Gross receipts from all sources | USD $ 2,252,320 |
Net assets / fund balances at end of fiscal year | USD $ 5,306,667 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,798,596 |
Total liabilities at end of fiscal year | USD $ 237 |
Total liabilities at beginning of fiscal year | USD $ 13,459 |
Total assets at end of fiscal year | USD $ 5,306,904 |
Total assets at beginning of fiscal year | USD $ 4,812,055 |
Revenues less expenses for current year | USD $ 631,931 |
Revenues less expenses for previous year | USD $ 160,075 |
Total expenses for current year | USD $ 1,545,459 |
Total expenses for previous year | USD $ 1,211,351 |
Other expenses in current year | USD $ 291,749 |
Other expenses in previous year | USD $ 257,113 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,253,710 |
Employee salary and benefits paid in previous year | USD $ 954,238 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,177,390 |
Total revenue in previous fiscal year | USD $ 1,371,426 |
Contributions and grants from current year | USD $ 339,863 |
Contributions and grants from previous year | USD $ 1,010,979 |
Cost of goods sold | USD $ 74,930 |
Gross sales of inventory assets | USD $ 230,342 |
2020-12-31 |
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Total unrelated business income | USD $ 23,146 |
Program Service Revenue from prior year | USD $ 703,372 |
Program Service Revenue from current year | USD $ 279,177 |
Investment Income from prior year | USD $ 4,363 |
Investment Income from current year | USD $ 3,447 |
Other Revenue from prior year | USD $ 136,238 |
Other Revenue from current year | USD $ 77,823 |
Gross receipts from all sources | USD $ 1,409,838 |
Net assets / fund balances at end of fiscal year | USD $ 4,798,596 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,638,289 |
Total liabilities at end of fiscal year | USD $ 13,459 |
Total liabilities at beginning of fiscal year | USD $ 3,492 |
Total assets at end of fiscal year | USD $ 4,812,055 |
Total assets at beginning of fiscal year | USD $ 4,641,781 |
Revenues less expenses for current year | USD $ 160,075 |
Revenues less expenses for previous year | USD $ 281,402 |
Total expenses for current year | USD $ 1,211,351 |
Total expenses for previous year | USD $ 1,406,891 |
Other expenses in current year | USD $ 257,113 |
Other expenses in previous year | USD $ 323,313 |
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 $ 954,238 |
Employee salary and benefits paid in previous year | USD $ 1,083,578 |
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 $ 1,371,426 |
Total revenue in previous fiscal year | USD $ 1,688,293 |
Contributions and grants from current year | USD $ 1,010,979 |
Contributions and grants from previous year | USD $ 844,320 |
Cost of goods sold | USD $ 38,412 |
Revenue from membership dues | USD $ 838,679 |
Gross sales of inventory assets | USD $ 103,180 |
Total of other revenue | USD $ 3,421 |
2018-12-31 |
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Total unrelated business income | USD $ 13,846 |
Program Service Revenue from prior year | USD $ 470,094 |
Program Service Revenue from current year | USD $ 479,876 |
Investment Income from prior year | USD $ 2,415 |
Investment Income from current year | USD $ 2,193 |
Other Revenue from prior year | USD $ 123,443 |
Other Revenue from current year | USD $ 122,125 |
Gross receipts from all sources | USD $ 1,488,640 |
Net assets / fund balances at end of fiscal year | USD $ 4,371,548 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,032,695 |
Total liabilities at end of fiscal year | USD $ 81,082 |
Total liabilities at beginning of fiscal year | USD $ 259,805 |
Total assets at end of fiscal year | USD $ 4,452,630 |
Total assets at beginning of fiscal year | USD $ 4,292,500 |
Revenues less expenses for current year | USD $ 339,531 |
Revenues less expenses for previous year | USD $ 326,762 |
Total expenses for current year | USD $ 1,079,142 |
Total expenses for previous year | USD $ 1,045,151 |
Other expenses in current year | USD $ 294,728 |
Other expenses in previous year | USD $ 316,216 |
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 $ 784,414 |
Employee salary and benefits paid in previous year | USD $ 728,935 |
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 $ 1,418,673 |
Total revenue in previous fiscal year | USD $ 1,371,913 |
Contributions and grants from current year | USD $ 814,479 |
Contributions and grants from previous year | USD $ 775,961 |
Cost of goods sold | USD $ 63,187 |
Revenue from membership dues | USD $ 814,479 |
Gross sales of inventory assets | USD $ 169,450 |
Total of other revenue | USD $ 6,657 |
2017-12-31 |
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Total unrelated business income | USD $ 28,515 |
Net unrelated business income | USD $ -3,416 |
Program Service Revenue from prior year | USD $ 451,998 |
Program Service Revenue from current year | USD $ 470,094 |
Investment Income from prior year | USD $ 1,659 |
Investment Income from current year | USD $ 2,415 |
Other Revenue from prior year | USD $ 105,358 |
Other Revenue from current year | USD $ 123,443 |
Gross receipts from all sources | USD $ 1,437,532 |
Net assets / fund balances at end of fiscal year | USD $ 4,032,695 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,705,933 |
Total liabilities at end of fiscal year | USD $ 259,805 |
Total liabilities at beginning of fiscal year | USD $ 353,460 |
Total assets at end of fiscal year | USD $ 4,292,500 |
Total assets at beginning of fiscal year | USD $ 4,059,393 |
Revenues less expenses for current year | USD $ 326,762 |
Revenues less expenses for previous year | USD $ 255,049 |
Total expenses for current year | USD $ 1,045,151 |
Total expenses for previous year | USD $ 1,049,697 |
Other expenses in current year | USD $ 316,216 |
Other expenses in previous year | USD $ 339,159 |
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 $ 728,935 |
Employee salary and benefits paid in previous year | USD $ 710,538 |
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 $ 1,371,913 |
Total revenue in previous fiscal year | USD $ 1,304,746 |
Contributions and grants from current year | USD $ 775,961 |
Contributions and grants from previous year | USD $ 745,731 |
Cost of goods sold | USD $ 65,619 |
Revenue from membership dues | USD $ 775,961 |
Gross sales of inventory assets | USD $ 166,886 |
Total of other revenue | USD $ -229 |
2015-12-31 |
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Total unrelated business income | USD $ 18,021 |
Net unrelated business income | USD $ -3,290 |
Program Service Revenue from prior year | USD $ 368,127 |
Program Service Revenue from current year | USD $ 410,409 |
Investment Income from current year | USD $ 1,544 |
Other Revenue from prior year | USD $ 70,896 |
Other Revenue from current year | USD $ 79,167 |
Gross receipts from all sources | USD $ 1,229,318 |
Net assets / fund balances at end of fiscal year | USD $ 3,429,918 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,224,431 |
Total liabilities at end of fiscal year | USD $ 430,643 |
Total liabilities at beginning of fiscal year | USD $ 497,133 |
Total assets at end of fiscal year | USD $ 3,860,561 |
Total assets at beginning of fiscal year | USD $ 3,721,564 |
Revenues less expenses for current year | USD $ 205,487 |
Revenues less expenses for previous year | USD $ 70,404 |
Total expenses for current year | USD $ 974,799 |
Total expenses for previous year | USD $ 1,054,907 |
Other expenses in current year | USD $ 287,847 |
Other expenses in previous year | USD $ 372,129 |
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 $ 686,952 |
Employee salary and benefits paid in previous year | USD $ 682,778 |
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 $ 1,180,286 |
Total revenue in previous fiscal year | USD $ 1,125,311 |
Contributions and grants from current year | USD $ 689,166 |
Contributions and grants from previous year | USD $ 686,288 |
Cost of goods sold | USD $ 49,032 |
Revenue from membership dues | USD $ 689,166 |
Gross sales of inventory assets | USD $ 110,540 |
Total of other revenue | USD $ -526 |
The following addresses have been detected as associated with Tax Indentification Number 560932998