PARKS & RECREATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-11-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 235,150 |
Program Service Revenue from current year | USD $ 157,984 |
Investment Income from prior year | USD $ 1,033 |
Investment Income from current year | USD $ 1,662 |
Other Revenue from prior year | USD $ 373,295 |
Other Revenue from current year | USD $ 412,567 |
Gross receipts from all sources | USD $ 1,681,245 |
Net assets / fund balances at end of fiscal year | USD $ 6,191,868 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,208,083 |
Total liabilities at end of fiscal year | USD $ 50,807 |
Total liabilities at beginning of fiscal year | USD $ 30,783 |
Total assets at end of fiscal year | USD $ 6,242,675 |
Total assets at beginning of fiscal year | USD $ 6,238,866 |
Revenues less expenses for current year | USD $ -16,215 |
Revenues less expenses for previous year | USD $ 35,227 |
Total expenses for current year | USD $ 1,584,046 |
Total expenses for previous year | USD $ 1,927,347 |
Other expenses in current year | USD $ 969,033 |
Other expenses in previous year | USD $ 1,344,822 |
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 $ 615,013 |
Employee salary and benefits paid in previous year | USD $ 582,525 |
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 $ 1,567,831 |
Total revenue in previous fiscal year | USD $ 1,962,574 |
Contributions and grants from current year | USD $ 995,618 |
Contributions and grants from previous year | USD $ 1,353,096 |
Cost of goods sold | USD $ 113,414 |
Gross sales of inventory assets | USD $ 281,516 |
Total of other revenue | USD $ 244,465 |
2022-11-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 226,755 |
Program Service Revenue from current year | USD $ 235,150 |
Investment Income from prior year | USD $ 857 |
Investment Income from current year | USD $ 1,033 |
Other Revenue from prior year | USD $ 430,938 |
Other Revenue from current year | USD $ 373,295 |
Gross receipts from all sources | USD $ 2,134,176 |
Net assets / fund balances at end of fiscal year | USD $ 6,208,083 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,172,856 |
Total liabilities at end of fiscal year | USD $ 30,783 |
Total liabilities at beginning of fiscal year | USD $ 14,263 |
Total assets at end of fiscal year | USD $ 6,238,866 |
Total assets at beginning of fiscal year | USD $ 6,187,119 |
Revenues less expenses for current year | USD $ 35,227 |
Revenues less expenses for previous year | USD $ 300,727 |
Total expenses for current year | USD $ 1,927,347 |
Total expenses for previous year | USD $ 1,747,128 |
Other expenses in current year | USD $ 1,344,822 |
Other expenses in previous year | USD $ 1,254,726 |
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 $ 582,525 |
Employee salary and benefits paid in previous year | USD $ 492,402 |
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 $ 1,962,574 |
Total revenue in previous fiscal year | USD $ 2,047,855 |
Contributions and grants from current year | USD $ 1,353,096 |
Contributions and grants from previous year | USD $ 1,389,305 |
Cost of goods sold | USD $ 171,602 |
Gross sales of inventory assets | USD $ 303,979 |
Total of other revenue | USD $ 240,918 |
2021-11-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 167,851 |
Program Service Revenue from current year | USD $ 226,755 |
Investment Income from prior year | USD $ 765 |
Investment Income from current year | USD $ 857 |
Other Revenue from prior year | USD $ 262,422 |
Other Revenue from current year | USD $ 430,938 |
Gross receipts from all sources | USD $ 2,211,755 |
Net assets / fund balances at end of fiscal year | USD $ 6,172,856 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,872,129 |
Total liabilities at end of fiscal year | USD $ 14,263 |
Total liabilities at beginning of fiscal year | USD $ 13,118 |
Total assets at end of fiscal year | USD $ 6,187,119 |
Total assets at beginning of fiscal year | USD $ 5,885,247 |
Revenues less expenses for current year | USD $ 300,727 |
Revenues less expenses for previous year | USD $ 62,000 |
Total expenses for current year | USD $ 1,747,128 |
Total expenses for previous year | USD $ 1,341,804 |
Other expenses in current year | USD $ 1,254,726 |
Other expenses in previous year | USD $ 1,031,970 |
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 $ 492,402 |
Employee salary and benefits paid in previous year | USD $ 309,834 |
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 $ 2,047,855 |
Total revenue in previous fiscal year | USD $ 1,403,804 |
Contributions and grants from current year | USD $ 1,389,305 |
Contributions and grants from previous year | USD $ 972,766 |
Cost of goods sold | USD $ 163,900 |
Gross sales of inventory assets | USD $ 354,988 |
Total of other revenue | USD $ 239,850 |
2020-11-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 308,949 |
Program Service Revenue from current year | USD $ 167,851 |
Investment Income from prior year | USD $ 1,227 |
Investment Income from current year | USD $ 765 |
Other Revenue from prior year | USD $ 436,595 |
Other Revenue from current year | USD $ 262,422 |
Gross receipts from all sources | USD $ 1,504,515 |
Net assets / fund balances at end of fiscal year | USD $ 5,872,129 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,810,129 |
Total liabilities at end of fiscal year | USD $ 13,118 |
Total liabilities at beginning of fiscal year | USD $ 12,793 |
Total assets at end of fiscal year | USD $ 5,885,247 |
Total assets at beginning of fiscal year | USD $ 5,822,922 |
Revenues less expenses for current year | USD $ 62,000 |
Revenues less expenses for previous year | USD $ -51,340 |
Total expenses for current year | USD $ 1,341,804 |
Total expenses for previous year | USD $ 1,688,155 |
Other expenses in current year | USD $ 1,031,970 |
Other expenses in previous year | USD $ 1,260,705 |
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 $ 309,834 |
Employee salary and benefits paid in previous year | USD $ 427,450 |
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 $ 1,403,804 |
Total revenue in previous fiscal year | USD $ 1,636,815 |
Contributions and grants from current year | USD $ 972,766 |
Contributions and grants from previous year | USD $ 890,044 |
Cost of goods sold | USD $ 100,711 |
Gross sales of inventory assets | USD $ 256,354 |
Total of other revenue | USD $ 106,779 |
2019-11-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 295,630 |
Program Service Revenue from current year | USD $ 308,949 |
Investment Income from prior year | USD $ 644 |
Investment Income from current year | USD $ 1,227 |
Other Revenue from prior year | USD $ 371,057 |
Other Revenue from current year | USD $ 436,595 |
Gross receipts from all sources | USD $ 1,817,332 |
Net assets / fund balances at end of fiscal year | USD $ 5,810,129 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,861,469 |
Total liabilities at end of fiscal year | USD $ 12,793 |
Total liabilities at beginning of fiscal year | USD $ 21,766 |
Total assets at end of fiscal year | USD $ 5,822,922 |
Total assets at beginning of fiscal year | USD $ 5,883,235 |
Revenues less expenses for current year | USD $ -51,340 |
Revenues less expenses for previous year | USD $ 64,219 |
Total expenses for current year | USD $ 1,688,155 |
Total expenses for previous year | USD $ 1,416,145 |
Other expenses in current year | USD $ 1,260,705 |
Other expenses in previous year | USD $ 1,023,004 |
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 $ 427,450 |
Employee salary and benefits paid in previous year | USD $ 393,141 |
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 $ 1,636,815 |
Total revenue in previous fiscal year | USD $ 1,480,364 |
Contributions and grants from current year | USD $ 890,044 |
Contributions and grants from previous year | USD $ 813,033 |
Cost of goods sold | USD $ 180,517 |
Gross sales of inventory assets | USD $ 404,556 |
Total of other revenue | USD $ 212,556 |
2018-11-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 268,928 |
Program Service Revenue from current year | USD $ 295,630 |
Investment Income from prior year | USD $ 565 |
Investment Income from current year | USD $ 644 |
Other Revenue from prior year | USD $ 344,197 |
Other Revenue from current year | USD $ 371,057 |
Gross receipts from all sources | USD $ 1,671,872 |
Net assets / fund balances at end of fiscal year | USD $ 5,861,469 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,797,250 |
Total liabilities at end of fiscal year | USD $ 21,766 |
Total liabilities at beginning of fiscal year | USD $ 55,157 |
Total assets at end of fiscal year | USD $ 5,883,235 |
Total assets at beginning of fiscal year | USD $ 5,852,407 |
Revenues less expenses for current year | USD $ 64,219 |
Revenues less expenses for previous year | USD $ -9,313 |
Total expenses for current year | USD $ 1,416,145 |
Total expenses for previous year | USD $ 1,315,852 |
Other expenses in current year | USD $ 1,023,004 |
Other expenses in previous year | USD $ 1,024,489 |
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 $ 393,141 |
Employee salary and benefits paid in previous year | USD $ 291,363 |
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 $ 1,480,364 |
Total revenue in previous fiscal year | USD $ 1,306,539 |
Contributions and grants from current year | USD $ 813,033 |
Contributions and grants from previous year | USD $ 692,849 |
Cost of goods sold | USD $ 191,508 |
Gross sales of inventory assets | USD $ 416,761 |
Total of other revenue | USD $ 145,804 |
2017-11-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 223,460 |
Program Service Revenue from current year | USD $ 268,928 |
Investment Income from prior year | USD $ 1,100 |
Investment Income from current year | USD $ 565 |
Other Revenue from prior year | USD $ 280,889 |
Other Revenue from current year | USD $ 344,197 |
Gross receipts from all sources | USD $ 1,496,851 |
Net assets / fund balances at end of fiscal year | USD $ 5,797,250 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,806,563 |
Total liabilities at end of fiscal year | USD $ 55,157 |
Total liabilities at beginning of fiscal year | USD $ 34,430 |
Total assets at end of fiscal year | USD $ 5,852,407 |
Total assets at beginning of fiscal year | USD $ 5,840,993 |
Revenues less expenses for current year | USD $ -9,313 |
Revenues less expenses for previous year | USD $ 3,622,066 |
Total expenses for current year | USD $ 1,315,852 |
Total expenses for previous year | USD $ 1,400,860 |
Other expenses in current year | USD $ 1,024,489 |
Other expenses in previous year | USD $ 1,164,589 |
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 $ 291,363 |
Employee salary and benefits paid in previous year | USD $ 236,271 |
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 $ 1,306,539 |
Total revenue in previous fiscal year | USD $ 5,022,926 |
Contributions and grants from current year | USD $ 692,849 |
Contributions and grants from previous year | USD $ 4,517,477 |
Cost of goods sold | USD $ 190,312 |
Gross sales of inventory assets | USD $ 436,039 |
Total of other revenue | USD $ 98,470 |
The following addresses have been detected as associated with Tax Indentification Number 721249608