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Employer Identification Number 71-0404102

RANDOLPH CO RECREATION ASSN is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:RANDOLPH CO RECREATION ASSN
Employer identification number (EIN):71-0404102
EIN Issuing AuthorityPhiladelphia, PA
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 StatementRECREATIONAL AND SOCIAL ACTIVITIES FOR MEMBERS AND GUESTS.
Number of Employees21
Number of Volunteers12

Organization Governance

Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 449,675
Program Service Revenue from current yearUSD $ 496,922
Investment Income from current yearUSD $ 23,261
Other Revenue from prior yearUSD $ 93,312
Other Revenue from current yearUSD $ 64,376
Gross receipts from all sourcesUSD $ 680,826
Net assets / fund balances at end of fiscal yearUSD $ 556,638
Net assets / fund balances at beginning of fiscal yearUSD $ 524,458
Total liabilities at end of fiscal yearUSD $ 103,414
Total liabilities at beginning of fiscal yearUSD $ 29,829
Total assets at end of fiscal yearUSD $ 660,052
Total assets at beginning of fiscal yearUSD $ 554,287
Revenues less expenses for current yearUSD $ 32,181
Revenues less expenses for previous yearUSD $ 64,364
Total expenses for current yearUSD $ 557,428
Total expenses for previous yearUSD $ 478,623
Other expenses in current yearUSD $ 306,902
Other expenses in previous yearUSD $ 273,584
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 250,526
Employee salary and benefits paid in previous yearUSD $ 205,039
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 $ 589,609
Total revenue in previous fiscal yearUSD $ 542,987
Contributions and grants from current yearUSD $ 5,050
Cost of goods soldUSD $ 83,255
Gross sales of inventory assetsUSD $ 147,631
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 438,322
Program Service Revenue from current yearUSD $ 449,675
Investment Income from prior yearUSD $ -2,020
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 62,701
Other Revenue from current yearUSD $ 93,312
Gross receipts from all sourcesUSD $ 606,901
Net assets / fund balances at end of fiscal yearUSD $ 524,458
Net assets / fund balances at beginning of fiscal yearUSD $ 460,094
Total liabilities at end of fiscal yearUSD $ 29,829
Total liabilities at beginning of fiscal yearUSD $ 35,123
Total assets at end of fiscal yearUSD $ 554,287
Total assets at beginning of fiscal yearUSD $ 495,217
Revenues less expenses for current yearUSD $ 64,364
Revenues less expenses for previous yearUSD $ 36,970
Total expenses for current yearUSD $ 478,623
Total expenses for previous yearUSD $ 462,033
Other expenses in current yearUSD $ 273,584
Other expenses in previous yearUSD $ 277,770
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 205,039
Employee salary and benefits paid in previous yearUSD $ 184,263
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 $ 542,987
Total revenue in previous fiscal yearUSD $ 499,003
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 63,914
Gross sales of inventory assetsUSD $ 157,226
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 363,604
Program Service Revenue from current yearUSD $ 438,322
Investment Income from prior yearUSD $ -120
Investment Income from current yearUSD $ -2,020
Other Revenue from prior yearUSD $ 47,984
Other Revenue from current yearUSD $ 62,701
Gross receipts from all sourcesUSD $ 555,705
Net assets / fund balances at end of fiscal yearUSD $ 460,094
Net assets / fund balances at beginning of fiscal yearUSD $ 423,125
Total liabilities at end of fiscal yearUSD $ 35,123
Total liabilities at beginning of fiscal yearUSD $ 101,731
Total assets at end of fiscal yearUSD $ 495,217
Total assets at beginning of fiscal yearUSD $ 524,856
Revenues less expenses for current yearUSD $ 36,970
Revenues less expenses for previous yearUSD $ 30,219
Total expenses for current yearUSD $ 462,033
Total expenses for previous yearUSD $ 381,249
Other expenses in current yearUSD $ 277,770
Other expenses in previous yearUSD $ 222,395
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 184,263
Employee salary and benefits paid in previous yearUSD $ 158,854
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 $ 499,003
Total revenue in previous fiscal yearUSD $ 411,468
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 54,682
Gross sales of inventory assetsUSD $ 117,383
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 346,381
Program Service Revenue from current yearUSD $ 363,604
Investment Income from prior yearUSD $ -583
Investment Income from current yearUSD $ -120
Other Revenue from prior yearUSD $ 48,876
Other Revenue from current yearUSD $ 47,984
Gross receipts from all sourcesUSD $ 458,485
Net assets / fund balances at end of fiscal yearUSD $ 423,125
Net assets / fund balances at beginning of fiscal yearUSD $ 392,908
Total liabilities at end of fiscal yearUSD $ 101,731
Total liabilities at beginning of fiscal yearUSD $ 79,251
Total assets at end of fiscal yearUSD $ 524,856
Total assets at beginning of fiscal yearUSD $ 472,159
Revenues less expenses for current yearUSD $ 30,219
Revenues less expenses for previous yearUSD $ -40,922
Total expenses for current yearUSD $ 381,249
Total expenses for previous yearUSD $ 437,096
Other expenses in current yearUSD $ 222,395
Other expenses in previous yearUSD $ 249,519
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 158,854
Employee salary and benefits paid in previous yearUSD $ 187,577
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 $ 411,468
Total revenue in previous fiscal yearUSD $ 396,174
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 1,500
Cost of goods soldUSD $ 46,897
Gross sales of inventory assetsUSD $ 94,881
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 395,021
Program Service Revenue from current yearUSD $ 376,094
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 73,632
Other Revenue from current yearUSD $ 50,372
Gross receipts from all sourcesUSD $ 480,463
Net assets / fund balances at end of fiscal yearUSD $ 433,830
Net assets / fund balances at beginning of fiscal yearUSD $ 426,276
Total liabilities at end of fiscal yearUSD $ 79,943
Total liabilities at beginning of fiscal yearUSD $ 118,878
Total assets at end of fiscal yearUSD $ 513,773
Total assets at beginning of fiscal yearUSD $ 545,154
Revenues less expenses for current yearUSD $ 7,554
Revenues less expenses for previous yearUSD $ 39,809
Total expenses for current yearUSD $ 418,912
Total expenses for previous yearUSD $ 428,844
Other expenses in current yearUSD $ 256,199
Other expenses in previous yearUSD $ 265,759
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 162,713
Employee salary and benefits paid in previous yearUSD $ 163,085
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 $ 426,466
Total revenue in previous fiscal yearUSD $ 468,653
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 53,997
Gross sales of inventory assetsUSD $ 104,369
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 388,574
Program Service Revenue from current yearUSD $ 395,021
Investment Income from prior yearUSD $ -375
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 65,073
Other Revenue from current yearUSD $ 73,632
Gross receipts from all sourcesUSD $ 530,108
Net assets / fund balances at end of fiscal yearUSD $ 426,276
Net assets / fund balances at beginning of fiscal yearUSD $ 385,950
Total liabilities at end of fiscal yearUSD $ 118,878
Total liabilities at beginning of fiscal yearUSD $ 166,284
Total assets at end of fiscal yearUSD $ 545,154
Total assets at beginning of fiscal yearUSD $ 552,234
Revenues less expenses for current yearUSD $ 39,809
Revenues less expenses for previous yearUSD $ 41,244
Total expenses for current yearUSD $ 428,844
Total expenses for previous yearUSD $ 412,480
Other expenses in current yearUSD $ 265,759
Other expenses in previous yearUSD $ 243,264
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 163,085
Employee salary and benefits paid in previous yearUSD $ 169,216
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 $ 468,653
Total revenue in previous fiscal yearUSD $ 453,724
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 452
Cost of goods soldUSD $ 61,455
Gross sales of inventory assetsUSD $ 135,087
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 357,985
Program Service Revenue from current yearUSD $ 388,574
Investment Income from prior yearUSD $ -627
Investment Income from current yearUSD $ -375
Other Revenue from prior yearUSD $ 56,416
Other Revenue from current yearUSD $ 65,073
Gross receipts from all sourcesUSD $ 519,663
Net assets / fund balances at end of fiscal yearUSD $ 385,950
Net assets / fund balances at beginning of fiscal yearUSD $ 344,702
Total liabilities at end of fiscal yearUSD $ 166,284
Total liabilities at beginning of fiscal yearUSD $ 214,420
Total assets at end of fiscal yearUSD $ 552,234
Total assets at beginning of fiscal yearUSD $ 559,122
Revenues less expenses for current yearUSD $ 41,244
Revenues less expenses for previous yearUSD $ -10,629
Total expenses for current yearUSD $ 412,480
Total expenses for previous yearUSD $ 432,143
Other expenses in current yearUSD $ 243,264
Other expenses in previous yearUSD $ 257,905
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 169,216
Employee salary and benefits paid in previous yearUSD $ 174,238
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 $ 453,724
Total revenue in previous fiscal yearUSD $ 421,514
Contributions and grants from current yearUSD $ 452
Contributions and grants from previous yearUSD $ 7,740
Cost of goods soldUSD $ 65,564
Gross sales of inventory assetsUSD $ 130,637
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 394,288
Program Service Revenue from current yearUSD $ 357,985
Investment Income from current yearUSD $ -627
Other Revenue from prior yearUSD $ 45,518
Other Revenue from current yearUSD $ 56,416
Gross receipts from all sourcesUSD $ 482,292
Net assets / fund balances at end of fiscal yearUSD $ 344,702
Net assets / fund balances at beginning of fiscal yearUSD $ 355,331
Total liabilities at end of fiscal yearUSD $ 214,420
Total liabilities at beginning of fiscal yearUSD $ 261,022
Total assets at end of fiscal yearUSD $ 559,122
Total assets at beginning of fiscal yearUSD $ 616,353
Revenues less expenses for current yearUSD $ -10,629
Revenues less expenses for previous yearUSD $ 29,228
Total expenses for current yearUSD $ 432,143
Total expenses for previous yearUSD $ 416,300
Other expenses in current yearUSD $ 257,905
Other expenses in previous yearUSD $ 248,982
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 174,238
Employee salary and benefits paid in previous yearUSD $ 167,318
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 $ 421,514
Total revenue in previous fiscal yearUSD $ 445,528
Contributions and grants from current yearUSD $ 7,740
Contributions and grants from previous yearUSD $ 5,722
Cost of goods soldUSD $ 60,151
Gross sales of inventory assetsUSD $ 116,567

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 710404102

USA Mailing Address
PO BOX 250
POCAHONTAS
AR
72455
Date first seen: 2008-01-01
Date last seen: 2024-08-31
USA Mailing Address
PO BOX 250
POCAHONTAS
AR
724550250
Date first seen: 2016-02-12
Date last seen: 2016-02-12

Nearby companies/organizations

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

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