LOCUST GROVE RECREATION ASSOC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
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Gross receipts from all sources | USD $ 69,120 |
Net assets / fund balances at end of fiscal year | USD $ 22,956 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,817 |
Contributions, Grants, Gifts etc from current year | USD $ 62,600 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 6,520 |
Direct expenses fromspecial events | USD $ 1,348 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 67,772 |
Fees and other payments to independent contractors | USD $ 19,903 |
Total of all other expenses | USD $ 30,828 |
Total of all expenses | USD $ 63,633 |
Net assets or fund balances at end of year | USD $ 4,139 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 5,172 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 12,902 |
2021-12-31 |
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Gross receipts from all sources | USD $ 69,982 |
Net assets / fund balances at end of fiscal year | USD $ 18,817 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,473 |
Contributions, Grants, Gifts etc from current year | USD $ 59,347 |
Gross income from fundraising events | USD $ 10,634 |
Direct expenses fromspecial events | USD $ 994 |
Total revenue | USD $ 68,988 |
Total of all other expenses | USD $ 31,102 |
Total of all expenses | USD $ 59,644 |
Net assets or fund balances at end of year | USD $ 9,344 |
Net difference of special event income minus expenses | USD $ 9,640 |
Rent, utilities and maintenance costs | USD $ 28,542 |
2020-12-31 |
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Gross receipts from all sources | USD $ 20,647 |
Net assets / fund balances at end of fiscal year | USD $ 9,473 |
Net assets / fund balances at beginning of fiscal year | USD $ 39,644 |
Contributions, Grants, Gifts etc from current year | USD $ 20,646 |
Direct expenses fromspecial events | USD $ 398 |
Total revenue | USD $ 20,249 |
Fees and other payments to independent contractors | USD $ 682 |
Total of all other expenses | USD $ 33,317 |
Total of all expenses | USD $ 50,420 |
Net assets or fund balances at end of year | USD $ -30,171 |
Net difference of special event income minus expenses | USD $ -398 |
Rent, utilities and maintenance costs | USD $ 16,421 |
2019-12-31 |
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Gross receipts from all sources | USD $ 100,477 |
Net assets / fund balances at end of fiscal year | USD $ 39,644 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,293 |
Contributions, Grants, Gifts etc from current year | USD $ 86,598 |
Gross income from fundraising events | USD $ 13,877 |
Direct expenses fromspecial events | USD $ 3,548 |
Total revenue | USD $ 96,929 |
Fees and other payments to independent contractors | USD $ 650 |
Total of all other expenses | USD $ 65,943 |
Total of all expenses | USD $ 83,578 |
Net assets or fund balances at end of year | USD $ 13,351 |
Net difference of special event income minus expenses | USD $ 10,329 |
Rent, utilities and maintenance costs | USD $ 16,985 |
2018-12-31 |
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Gross receipts from all sources | USD $ 93,927 |
Net assets / fund balances at end of fiscal year | USD $ 26,293 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,641 |
Contributions, Grants, Gifts etc from current year | USD $ 81,566 |
Gross income from fundraising events | USD $ 12,361 |
Direct expenses fromspecial events | USD $ 4,553 |
Total revenue | USD $ 89,374 |
Fees and other payments to independent contractors | USD $ 1,450 |
Total of all other expenses | USD $ 71,324 |
Total of all expenses | USD $ 88,722 |
Net assets or fund balances at end of year | USD $ 652 |
Net difference of special event income minus expenses | USD $ 7,808 |
Rent, utilities and maintenance costs | USD $ 15,472 |
2017-12-31 |
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Gross receipts from all sources | USD $ 97,795 |
Net assets / fund balances at end of fiscal year | USD $ 25,641 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,380 |
Contributions, Grants, Gifts etc from current year | USD $ 1,000 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 133 |
Gross income from fundraising events | USD $ 21,912 |
Direct expenses fromspecial events | USD $ 9,928 |
Total revenue | USD $ 87,734 |
Total of all other expenses | USD $ 48,114 |
Total of all expenses | USD $ 91,473 |
Net assets or fund balances at end of year | USD $ -3,739 |
Revenue from membership dues | USD $ 74,631 |
Net difference of special event income minus expenses | USD $ 11,984 |
Total of other revenue | USD $ 250 |
Rent, utilities and maintenance costs | USD $ 43,359 |
2016-12-31 |
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Gross receipts from all sources | USD $ 100,559 |
Net assets / fund balances at end of fiscal year | USD $ 28,170 |
Net assets / fund balances at beginning of fiscal year | USD $ 37,854 |
Gross income from fundraising events | USD $ 15,516 |
Direct expenses fromspecial events | USD $ 7,711 |
Total revenue | USD $ 92,848 |
Total of all other expenses | USD $ 76,707 |
Total of all expenses | USD $ 102,532 |
Net assets or fund balances at end of year | USD $ -9,684 |
Revenue from membership dues | USD $ 85,043 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 7,805 |
Rent, utilities and maintenance costs | USD $ 25,825 |
2015-12-31 |
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Gross receipts from all sources | USD $ 117,307 |
Net assets / fund balances at end of fiscal year | USD $ 37,854 |
Net assets / fund balances at beginning of fiscal year | USD $ 40,502 |
Contributions, Grants, Gifts etc from current year | USD $ 1,000 |
Gross income from fundraising events | USD $ 28,352 |
Direct expenses fromspecial events | USD $ 12,939 |
Total revenue | USD $ 104,368 |
Fees and other payments to independent contractors | USD $ 630 |
Total of all other expenses | USD $ 83,489 |
Total of all expenses | USD $ 107,016 |
Net assets or fund balances at end of year | USD $ -2,648 |
Revenue from membership dues | USD $ 87,952 |
Net difference of special event income minus expenses | USD $ 15,413 |
Rent, utilities and maintenance costs | USD $ 22,387 |
2014-12-31 |
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Gross receipts from all sources | USD $ 131,760 |
Net assets / fund balances at end of fiscal year | USD $ 40,502 |
Net assets / fund balances at beginning of fiscal year | USD $ 38,242 |
Contributions, Grants, Gifts etc from current year | USD $ 436 |
Gross income from fundraising events | USD $ 38,265 |
Direct expenses fromspecial events | USD $ 20,970 |
Total revenue | USD $ 110,790 |
Fees and other payments to independent contractors | USD $ 600 |
Total of all other expenses | USD $ 87,758 |
Total of all expenses | USD $ 108,530 |
Net assets or fund balances at end of year | USD $ 2,260 |
Revenue from membership dues | USD $ 92,857 |
Net difference of special event income minus expenses | USD $ 17,295 |
Total of other revenue | USD $ 200 |
Rent, utilities and maintenance costs | USD $ 20,172 |
The following addresses have been detected as associated with Tax Indentification Number 581476004