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Employer Identification Number 58-1522147

R-RANCH IN THE MOUNTAINS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:R-RANCH IN THE MOUNTAINS
Employer identification number (EIN):58-1522147
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:721199
NAIC Description:All Other Traveler Accommodation
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 StatementTO PROMOTE FAMILY RECREATION AND OUTDOOR ENJOYMENT.
Number of Employees38
Year Formed1983

Organization Governance

Legal DomicileGA
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 270,592
Program Service Revenue from prior yearUSD $ 2,025,496
Program Service Revenue from current yearUSD $ 3,208,897
Investment Income from prior yearUSD $ 98
Investment Income from current yearUSD $ 346
Other Revenue from prior yearUSD $ 39,623
Other Revenue from current yearUSD $ 18,390
Gross receipts from all sourcesUSD $ 3,263,346
Net assets / fund balances at end of fiscal yearUSD $ 3,331,925
Net assets / fund balances at beginning of fiscal yearUSD $ 3,867,315
Total liabilities at end of fiscal yearUSD $ 66,711
Total liabilities at beginning of fiscal yearUSD $ 237,949
Total assets at end of fiscal yearUSD $ 3,398,636
Total assets at beginning of fiscal yearUSD $ 4,105,264
Revenues less expenses for current yearUSD $ 509,459
Revenues less expenses for previous yearUSD $ 207,321
Total expenses for current yearUSD $ 2,718,174
Total expenses for previous yearUSD $ 1,857,896
Other expenses in current yearUSD $ 1,842,214
Other expenses in previous yearUSD $ 1,101,692
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 875,960
Employee salary and benefits paid in previous yearUSD $ 756,204
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 $ 3,227,633
Total revenue in previous fiscal yearUSD $ 2,065,217
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 35,713
Gross sales of inventory assetsUSD $ 45,116
Total of other revenueUSD $ 8,987
2021-12-31
Total unrelated business incomeUSD $ 176,692
Program Service Revenue from prior yearUSD $ 2,543,577
Program Service Revenue from current yearUSD $ 2,025,496
Investment Income from prior yearUSD $ 282
Investment Income from current yearUSD $ 98
Other Revenue from prior yearUSD $ 29,536
Other Revenue from current yearUSD $ 39,623
Gross receipts from all sourcesUSD $ 2,085,868
Net assets / fund balances at end of fiscal yearUSD $ 3,867,315
Net assets / fund balances at beginning of fiscal yearUSD $ 3,360,070
Total liabilities at end of fiscal yearUSD $ 237,949
Total liabilities at beginning of fiscal yearUSD $ 118,597
Total assets at end of fiscal yearUSD $ 4,105,264
Total assets at beginning of fiscal yearUSD $ 3,478,667
Revenues less expenses for current yearUSD $ 207,321
Revenues less expenses for previous yearUSD $ 660,820
Total expenses for current yearUSD $ 1,857,896
Total expenses for previous yearUSD $ 1,912,575
Other expenses in current yearUSD $ 1,101,692
Other expenses in previous yearUSD $ 1,176,718
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 756,204
Employee salary and benefits paid in previous yearUSD $ 735,857
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 $ 2,065,217
Total revenue in previous fiscal yearUSD $ 2,573,395
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 20,651
Gross sales of inventory assetsUSD $ 27,754
Total of other revenueUSD $ 32,520
2020-12-31
Total unrelated business incomeUSD $ 78,085
Program Service Revenue from prior yearUSD $ 2,141,288
Program Service Revenue from current yearUSD $ 2,543,577
Investment Income from prior yearUSD $ 259
Investment Income from current yearUSD $ 282
Other Revenue from prior yearUSD $ 36,969
Other Revenue from current yearUSD $ 29,536
Gross receipts from all sourcesUSD $ 2,584,112
Net assets / fund balances at end of fiscal yearUSD $ 3,360,070
Net assets / fund balances at beginning of fiscal yearUSD $ 3,247,320
Total liabilities at end of fiscal yearUSD $ 118,597
Total liabilities at beginning of fiscal yearUSD $ 71,393
Total assets at end of fiscal yearUSD $ 3,478,667
Total assets at beginning of fiscal yearUSD $ 3,318,713
Revenues less expenses for current yearUSD $ 660,820
Revenues less expenses for previous yearUSD $ 117,398
Total expenses for current yearUSD $ 1,912,575
Total expenses for previous yearUSD $ 2,061,118
Other expenses in current yearUSD $ 1,176,718
Other expenses in previous yearUSD $ 1,361,537
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 735,857
Employee salary and benefits paid in previous yearUSD $ 699,581
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 $ 2,573,395
Total revenue in previous fiscal yearUSD $ 2,178,516
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 10,717
Gross sales of inventory assetsUSD $ 15,371
Total of other revenueUSD $ 24,882
2019-12-31
Total unrelated business incomeUSD $ 130,410
Program Service Revenue from prior yearUSD $ 1,831,126
Program Service Revenue from current yearUSD $ 2,141,288
Investment Income from prior yearUSD $ 514
Investment Income from current yearUSD $ 259
Other Revenue from prior yearUSD $ 40,323
Other Revenue from current yearUSD $ 36,969
Gross receipts from all sourcesUSD $ 2,196,858
Net assets / fund balances at end of fiscal yearUSD $ 3,247,320
Net assets / fund balances at beginning of fiscal yearUSD $ 3,129,922
Total liabilities at end of fiscal yearUSD $ 71,393
Total liabilities at beginning of fiscal yearUSD $ 66,880
Total assets at end of fiscal yearUSD $ 3,318,713
Total assets at beginning of fiscal yearUSD $ 3,196,802
Revenues less expenses for current yearUSD $ 117,398
Revenues less expenses for previous yearUSD $ -76,531
Total expenses for current yearUSD $ 2,061,118
Total expenses for previous yearUSD $ 1,948,494
Other expenses in current yearUSD $ 1,361,537
Other expenses in previous yearUSD $ 1,341,280
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 699,581
Employee salary and benefits paid in previous yearUSD $ 607,214
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 $ 2,178,516
Total revenue in previous fiscal yearUSD $ 1,871,963
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 18,342
Gross sales of inventory assetsUSD $ 53,745
Total of other revenueUSD $ 1,566
2018-12-31
Total unrelated business incomeUSD $ 127,923
Program Service Revenue from prior yearUSD $ 2,188,191
Program Service Revenue from current yearUSD $ 1,831,126
Investment Income from prior yearUSD $ -13,562
Investment Income from current yearUSD $ 514
Other Revenue from prior yearUSD $ 60,748
Other Revenue from current yearUSD $ 40,323
Gross receipts from all sourcesUSD $ 1,901,912
Net assets / fund balances at end of fiscal yearUSD $ 3,129,922
Net assets / fund balances at beginning of fiscal yearUSD $ 2,933,286
Total liabilities at end of fiscal yearUSD $ 66,880
Total liabilities at beginning of fiscal yearUSD $ 118,975
Total assets at end of fiscal yearUSD $ 3,196,802
Total assets at beginning of fiscal yearUSD $ 3,052,261
Revenues less expenses for current yearUSD $ -76,531
Revenues less expenses for previous yearUSD $ 491,496
Total expenses for current yearUSD $ 1,948,494
Total expenses for previous yearUSD $ 1,743,881
Other expenses in current yearUSD $ 1,341,280
Other expenses in previous yearUSD $ 1,067,830
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 607,214
Employee salary and benefits paid in previous yearUSD $ 676,051
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 $ 1,871,963
Total revenue in previous fiscal yearUSD $ 2,235,377
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 29,949
Gross sales of inventory assetsUSD $ 52,755
Total of other revenueUSD $ 17,517
2017-12-31
Total unrelated business incomeUSD $ 143,881
Net unrelated business incomeUSD $ -74,203
Program Service Revenue from prior yearUSD $ 1,740,938
Program Service Revenue from current yearUSD $ 2,188,191
Investment Income from prior yearUSD $ 694
Investment Income from current yearUSD $ -13,562
Other Revenue from prior yearUSD $ 19,012
Other Revenue from current yearUSD $ 60,748
Gross receipts from all sourcesUSD $ 2,271,653
Net assets / fund balances at end of fiscal yearUSD $ 2,933,286
Net assets / fund balances at beginning of fiscal yearUSD $ 2,469,522
Total liabilities at end of fiscal yearUSD $ 118,975
Total liabilities at beginning of fiscal yearUSD $ 130,393
Total assets at end of fiscal yearUSD $ 3,052,261
Total assets at beginning of fiscal yearUSD $ 2,599,915
Revenues less expenses for current yearUSD $ 491,496
Revenues less expenses for previous yearUSD $ 162,894
Total expenses for current yearUSD $ 1,743,881
Total expenses for previous yearUSD $ 1,597,750
Other expenses in current yearUSD $ 1,067,830
Other expenses in previous yearUSD $ 917,573
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 676,051
Employee salary and benefits paid in previous yearUSD $ 680,177
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 $ 2,235,377
Total revenue in previous fiscal yearUSD $ 1,760,644
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 22,034
Gross sales of inventory assetsUSD $ 55,773
Total of other revenueUSD $ 27,009
2016-12-31
Total unrelated business incomeUSD $ 139,906
Net unrelated business incomeUSD $ 60,194
Program Service Revenue from prior yearUSD $ 1,576,039
Program Service Revenue from current yearUSD $ 1,740,938
Investment Income from prior yearUSD $ 972
Investment Income from current yearUSD $ 694
Other Revenue from prior yearUSD $ 16,594
Other Revenue from current yearUSD $ 19,012
Gross receipts from all sourcesUSD $ 1,779,347
Net assets / fund balances at end of fiscal yearUSD $ 2,469,522
Net assets / fund balances at beginning of fiscal yearUSD $ 2,306,628
Total liabilities at end of fiscal yearUSD $ 130,393
Total liabilities at beginning of fiscal yearUSD $ 120,805
Total assets at end of fiscal yearUSD $ 2,599,915
Total assets at beginning of fiscal yearUSD $ 2,427,433
Revenues less expenses for current yearUSD $ 162,894
Revenues less expenses for previous yearUSD $ 22,319
Total expenses for current yearUSD $ 1,597,750
Total expenses for previous yearUSD $ 1,571,286
Other expenses in current yearUSD $ 917,573
Other expenses in previous yearUSD $ 923,355
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 680,177
Employee salary and benefits paid in previous yearUSD $ 647,931
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 $ 1,760,644
Total revenue in previous fiscal yearUSD $ 1,593,605
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 18,703
Gross sales of inventory assetsUSD $ 24,726
Total of other revenueUSD $ 12,989
2015-12-31
Total unrelated business incomeUSD $ 98,216
Net unrelated business incomeUSD $ -730
Program Service Revenue from prior yearUSD $ 1,789,868
Program Service Revenue from current yearUSD $ 1,576,039
Investment Income from prior yearUSD $ 448
Investment Income from current yearUSD $ 972
Other Revenue from prior yearUSD $ 28,179
Other Revenue from current yearUSD $ 16,594
Gross receipts from all sourcesUSD $ 1,617,398
Net assets / fund balances at end of fiscal yearUSD $ 2,306,628
Net assets / fund balances at beginning of fiscal yearUSD $ 2,284,309
Total liabilities at end of fiscal yearUSD $ 120,805
Total liabilities at beginning of fiscal yearUSD $ 104,962
Total assets at end of fiscal yearUSD $ 2,427,433
Total assets at beginning of fiscal yearUSD $ 2,389,271
Revenues less expenses for current yearUSD $ 22,319
Revenues less expenses for previous yearUSD $ 368,686
Total expenses for current yearUSD $ 1,571,286
Total expenses for previous yearUSD $ 1,449,809
Other expenses in current yearUSD $ 923,355
Other expenses in previous yearUSD $ 921,951
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 647,931
Employee salary and benefits paid in previous yearUSD $ 527,858
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 $ 1,593,605
Total revenue in previous fiscal yearUSD $ 1,818,495
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 23,793
Gross sales of inventory assetsUSD $ 29,310
Total of other revenueUSD $ 11,077

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 581522147

USA Mailing Address
PO BOX 310
DAHLONEGA
GA
30533
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Location Address
PO BOX 310
DAHLONEGA
GA
305330006
Date first seen: 2022-02-09
Date last seen: 2024-08-28

Nearby companies/organizations

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

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