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Employer Identification Number 72-1249608

PARKS & RECREATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:PARKS & RECREATION
Employer identification number (EIN):72-1249608
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 StatementRECREATION FOR THE CITY OF CARENCRO
Number of Employees0

Organization Governance

Voting Members - Governing Body7
Voting Members - Independent0

Organization Financials

2023-11-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 235,150
Program Service Revenue from current yearUSD $ 157,984
Investment Income from prior yearUSD $ 1,033
Investment Income from current yearUSD $ 1,662
Other Revenue from prior yearUSD $ 373,295
Other Revenue from current yearUSD $ 412,567
Gross receipts from all sourcesUSD $ 1,681,245
Net assets / fund balances at end of fiscal yearUSD $ 6,191,868
Net assets / fund balances at beginning of fiscal yearUSD $ 6,208,083
Total liabilities at end of fiscal yearUSD $ 50,807
Total liabilities at beginning of fiscal yearUSD $ 30,783
Total assets at end of fiscal yearUSD $ 6,242,675
Total assets at beginning of fiscal yearUSD $ 6,238,866
Revenues less expenses for current yearUSD $ -16,215
Revenues less expenses for previous yearUSD $ 35,227
Total expenses for current yearUSD $ 1,584,046
Total expenses for previous yearUSD $ 1,927,347
Other expenses in current yearUSD $ 969,033
Other expenses in previous yearUSD $ 1,344,822
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 615,013
Employee salary and benefits paid in previous yearUSD $ 582,525
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 $ 1,567,831
Total revenue in previous fiscal yearUSD $ 1,962,574
Contributions and grants from current yearUSD $ 995,618
Contributions and grants from previous yearUSD $ 1,353,096
Cost of goods soldUSD $ 113,414
Gross sales of inventory assetsUSD $ 281,516
Total of other revenueUSD $ 244,465
2022-11-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 226,755
Program Service Revenue from current yearUSD $ 235,150
Investment Income from prior yearUSD $ 857
Investment Income from current yearUSD $ 1,033
Other Revenue from prior yearUSD $ 430,938
Other Revenue from current yearUSD $ 373,295
Gross receipts from all sourcesUSD $ 2,134,176
Net assets / fund balances at end of fiscal yearUSD $ 6,208,083
Net assets / fund balances at beginning of fiscal yearUSD $ 6,172,856
Total liabilities at end of fiscal yearUSD $ 30,783
Total liabilities at beginning of fiscal yearUSD $ 14,263
Total assets at end of fiscal yearUSD $ 6,238,866
Total assets at beginning of fiscal yearUSD $ 6,187,119
Revenues less expenses for current yearUSD $ 35,227
Revenues less expenses for previous yearUSD $ 300,727
Total expenses for current yearUSD $ 1,927,347
Total expenses for previous yearUSD $ 1,747,128
Other expenses in current yearUSD $ 1,344,822
Other expenses in previous yearUSD $ 1,254,726
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 582,525
Employee salary and benefits paid in previous yearUSD $ 492,402
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 $ 1,962,574
Total revenue in previous fiscal yearUSD $ 2,047,855
Contributions and grants from current yearUSD $ 1,353,096
Contributions and grants from previous yearUSD $ 1,389,305
Cost of goods soldUSD $ 171,602
Gross sales of inventory assetsUSD $ 303,979
Total of other revenueUSD $ 240,918
2021-11-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 167,851
Program Service Revenue from current yearUSD $ 226,755
Investment Income from prior yearUSD $ 765
Investment Income from current yearUSD $ 857
Other Revenue from prior yearUSD $ 262,422
Other Revenue from current yearUSD $ 430,938
Gross receipts from all sourcesUSD $ 2,211,755
Net assets / fund balances at end of fiscal yearUSD $ 6,172,856
Net assets / fund balances at beginning of fiscal yearUSD $ 5,872,129
Total liabilities at end of fiscal yearUSD $ 14,263
Total liabilities at beginning of fiscal yearUSD $ 13,118
Total assets at end of fiscal yearUSD $ 6,187,119
Total assets at beginning of fiscal yearUSD $ 5,885,247
Revenues less expenses for current yearUSD $ 300,727
Revenues less expenses for previous yearUSD $ 62,000
Total expenses for current yearUSD $ 1,747,128
Total expenses for previous yearUSD $ 1,341,804
Other expenses in current yearUSD $ 1,254,726
Other expenses in previous yearUSD $ 1,031,970
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 492,402
Employee salary and benefits paid in previous yearUSD $ 309,834
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 $ 2,047,855
Total revenue in previous fiscal yearUSD $ 1,403,804
Contributions and grants from current yearUSD $ 1,389,305
Contributions and grants from previous yearUSD $ 972,766
Cost of goods soldUSD $ 163,900
Gross sales of inventory assetsUSD $ 354,988
Total of other revenueUSD $ 239,850
2020-11-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 308,949
Program Service Revenue from current yearUSD $ 167,851
Investment Income from prior yearUSD $ 1,227
Investment Income from current yearUSD $ 765
Other Revenue from prior yearUSD $ 436,595
Other Revenue from current yearUSD $ 262,422
Gross receipts from all sourcesUSD $ 1,504,515
Net assets / fund balances at end of fiscal yearUSD $ 5,872,129
Net assets / fund balances at beginning of fiscal yearUSD $ 5,810,129
Total liabilities at end of fiscal yearUSD $ 13,118
Total liabilities at beginning of fiscal yearUSD $ 12,793
Total assets at end of fiscal yearUSD $ 5,885,247
Total assets at beginning of fiscal yearUSD $ 5,822,922
Revenues less expenses for current yearUSD $ 62,000
Revenues less expenses for previous yearUSD $ -51,340
Total expenses for current yearUSD $ 1,341,804
Total expenses for previous yearUSD $ 1,688,155
Other expenses in current yearUSD $ 1,031,970
Other expenses in previous yearUSD $ 1,260,705
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 309,834
Employee salary and benefits paid in previous yearUSD $ 427,450
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 $ 1,403,804
Total revenue in previous fiscal yearUSD $ 1,636,815
Contributions and grants from current yearUSD $ 972,766
Contributions and grants from previous yearUSD $ 890,044
Cost of goods soldUSD $ 100,711
Gross sales of inventory assetsUSD $ 256,354
Total of other revenueUSD $ 106,779
2019-11-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 295,630
Program Service Revenue from current yearUSD $ 308,949
Investment Income from prior yearUSD $ 644
Investment Income from current yearUSD $ 1,227
Other Revenue from prior yearUSD $ 371,057
Other Revenue from current yearUSD $ 436,595
Gross receipts from all sourcesUSD $ 1,817,332
Net assets / fund balances at end of fiscal yearUSD $ 5,810,129
Net assets / fund balances at beginning of fiscal yearUSD $ 5,861,469
Total liabilities at end of fiscal yearUSD $ 12,793
Total liabilities at beginning of fiscal yearUSD $ 21,766
Total assets at end of fiscal yearUSD $ 5,822,922
Total assets at beginning of fiscal yearUSD $ 5,883,235
Revenues less expenses for current yearUSD $ -51,340
Revenues less expenses for previous yearUSD $ 64,219
Total expenses for current yearUSD $ 1,688,155
Total expenses for previous yearUSD $ 1,416,145
Other expenses in current yearUSD $ 1,260,705
Other expenses in previous yearUSD $ 1,023,004
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 427,450
Employee salary and benefits paid in previous yearUSD $ 393,141
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 $ 1,636,815
Total revenue in previous fiscal yearUSD $ 1,480,364
Contributions and grants from current yearUSD $ 890,044
Contributions and grants from previous yearUSD $ 813,033
Cost of goods soldUSD $ 180,517
Gross sales of inventory assetsUSD $ 404,556
Total of other revenueUSD $ 212,556
2018-11-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 268,928
Program Service Revenue from current yearUSD $ 295,630
Investment Income from prior yearUSD $ 565
Investment Income from current yearUSD $ 644
Other Revenue from prior yearUSD $ 344,197
Other Revenue from current yearUSD $ 371,057
Gross receipts from all sourcesUSD $ 1,671,872
Net assets / fund balances at end of fiscal yearUSD $ 5,861,469
Net assets / fund balances at beginning of fiscal yearUSD $ 5,797,250
Total liabilities at end of fiscal yearUSD $ 21,766
Total liabilities at beginning of fiscal yearUSD $ 55,157
Total assets at end of fiscal yearUSD $ 5,883,235
Total assets at beginning of fiscal yearUSD $ 5,852,407
Revenues less expenses for current yearUSD $ 64,219
Revenues less expenses for previous yearUSD $ -9,313
Total expenses for current yearUSD $ 1,416,145
Total expenses for previous yearUSD $ 1,315,852
Other expenses in current yearUSD $ 1,023,004
Other expenses in previous yearUSD $ 1,024,489
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 393,141
Employee salary and benefits paid in previous yearUSD $ 291,363
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 $ 1,480,364
Total revenue in previous fiscal yearUSD $ 1,306,539
Contributions and grants from current yearUSD $ 813,033
Contributions and grants from previous yearUSD $ 692,849
Cost of goods soldUSD $ 191,508
Gross sales of inventory assetsUSD $ 416,761
Total of other revenueUSD $ 145,804
2017-11-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 223,460
Program Service Revenue from current yearUSD $ 268,928
Investment Income from prior yearUSD $ 1,100
Investment Income from current yearUSD $ 565
Other Revenue from prior yearUSD $ 280,889
Other Revenue from current yearUSD $ 344,197
Gross receipts from all sourcesUSD $ 1,496,851
Net assets / fund balances at end of fiscal yearUSD $ 5,797,250
Net assets / fund balances at beginning of fiscal yearUSD $ 5,806,563
Total liabilities at end of fiscal yearUSD $ 55,157
Total liabilities at beginning of fiscal yearUSD $ 34,430
Total assets at end of fiscal yearUSD $ 5,852,407
Total assets at beginning of fiscal yearUSD $ 5,840,993
Revenues less expenses for current yearUSD $ -9,313
Revenues less expenses for previous yearUSD $ 3,622,066
Total expenses for current yearUSD $ 1,315,852
Total expenses for previous yearUSD $ 1,400,860
Other expenses in current yearUSD $ 1,024,489
Other expenses in previous yearUSD $ 1,164,589
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 291,363
Employee salary and benefits paid in previous yearUSD $ 236,271
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 $ 1,306,539
Total revenue in previous fiscal yearUSD $ 5,022,926
Contributions and grants from current yearUSD $ 692,849
Contributions and grants from previous yearUSD $ 4,517,477
Cost of goods soldUSD $ 190,312
Gross sales of inventory assetsUSD $ 436,039
Total of other revenueUSD $ 98,470

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 721249608

USA Mailing Address
P O DRAWER 339
CARENCRO
LA
70520
Date first seen: 2009-01-01
Date last seen: 2024-06-24

Nearby companies/organizations

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

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