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Employer Identification Number 74-1490851

ESSAR Recreation Association is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ESSAR Recreation Association
Employer identification number (EIN):74-1490851
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 StatementESSAR Recreation Assoc. is a social organization to improve health,morale & welfare of members.
Number of Employees0
Number of Volunteers0
Year Formed1952

Organization Governance

Legal DomicileTX
Voting Members - Governing Body4
Voting Members - Independent0

Organization Financials

2023-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 292,385
Program Service Revenue from current yearUSD $ 320,078
Investment Income from prior yearUSD $ 7
Investment Income from current yearUSD $ 4
Other Revenue from prior yearUSD $ -704
Other Revenue from current yearUSD $ 2,139
Gross receipts from all sourcesUSD $ 385,655
Net assets / fund balances at end of fiscal yearUSD $ 45,981
Net assets / fund balances at beginning of fiscal yearUSD $ 64,512
Total liabilities at end of fiscal yearUSD $ 1,646
Total liabilities at beginning of fiscal yearUSD $ 1,427
Total assets at end of fiscal yearUSD $ 47,627
Total assets at beginning of fiscal yearUSD $ 65,939
Revenues less expenses for current yearUSD $ -18,531
Revenues less expenses for previous yearUSD $ 1,684
Total expenses for current yearUSD $ 346,252
Total expenses for previous yearUSD $ 340,416
Other expenses in current yearUSD $ 337,727
Other expenses in previous yearUSD $ 331,521
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 8,525
Benefits paid to or for members in previous yearUSD $ 8,895
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 327,721
Total revenue in previous fiscal yearUSD $ 342,100
Contributions and grants from current yearUSD $ 5,500
Contributions and grants from previous yearUSD $ 50,412
Cost of goods soldUSD $ 57,934
Gross sales of inventory assetsUSD $ 60,073
2022-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,628
Program Service Revenue from current yearUSD $ 292,385
Investment Income from prior yearUSD $ 5
Investment Income from current yearUSD $ 7
Other Revenue from prior yearUSD $ 2,881
Other Revenue from current yearUSD $ -704
Gross receipts from all sourcesUSD $ 374,112
Net assets / fund balances at end of fiscal yearUSD $ 64,512
Net assets / fund balances at beginning of fiscal yearUSD $ 62,828
Total liabilities at end of fiscal yearUSD $ 1,427
Total liabilities at beginning of fiscal yearUSD $ 832
Total assets at end of fiscal yearUSD $ 65,939
Total assets at beginning of fiscal yearUSD $ 63,660
Revenues less expenses for current yearUSD $ 1,684
Revenues less expenses for previous yearUSD $ -1,226
Total expenses for current yearUSD $ 340,416
Total expenses for previous yearUSD $ 53,265
Other expenses in current yearUSD $ 331,521
Other expenses in previous yearUSD $ 47,143
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 8,895
Benefits paid to or for members in previous yearUSD $ 6,122
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 342,100
Total revenue in previous fiscal yearUSD $ 52,039
Contributions and grants from current yearUSD $ 50,412
Contributions and grants from previous yearUSD $ 35,525
Cost of goods soldUSD $ 32,012
Gross sales of inventory assetsUSD $ 31,308
2021-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 157,603
Program Service Revenue from current yearUSD $ 13,628
Investment Income from prior yearUSD $ 5
Investment Income from current yearUSD $ 5
Other Revenue from prior yearUSD $ -181
Other Revenue from current yearUSD $ 2,881
Gross receipts from all sourcesUSD $ 63,562
Net assets / fund balances at end of fiscal yearUSD $ 62,828
Net assets / fund balances at beginning of fiscal yearUSD $ 74,779
Total liabilities at end of fiscal yearUSD $ 832
Total liabilities at beginning of fiscal yearUSD $ 285
Total assets at end of fiscal yearUSD $ 63,660
Total assets at beginning of fiscal yearUSD $ 75,064
Revenues less expenses for current yearUSD $ -1,226
Revenues less expenses for previous yearUSD $ 14,189
Total expenses for current yearUSD $ 53,265
Total expenses for previous yearUSD $ 178,238
Other expenses in current yearUSD $ 47,143
Other expenses in previous yearUSD $ 169,211
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 6,122
Benefits paid to or for members in previous yearUSD $ 9,027
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 52,039
Total revenue in previous fiscal yearUSD $ 192,427
Contributions and grants from current yearUSD $ 35,525
Contributions and grants from previous yearUSD $ 35,000
Cost of goods soldUSD $ 11,523
Gross sales of inventory assetsUSD $ 14,404
2020-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 231,313
Program Service Revenue from current yearUSD $ 157,603
Investment Income from prior yearUSD $ 6
Investment Income from current yearUSD $ 5
Other Revenue from prior yearUSD $ -600
Other Revenue from current yearUSD $ -181
Gross receipts from all sourcesUSD $ 208,843
Net assets / fund balances at end of fiscal yearUSD $ 74,779
Net assets / fund balances at beginning of fiscal yearUSD $ 60,590
Total liabilities at end of fiscal yearUSD $ 285
Total liabilities at beginning of fiscal yearUSD $ 667
Total assets at end of fiscal yearUSD $ 75,064
Total assets at beginning of fiscal yearUSD $ 61,257
Revenues less expenses for current yearUSD $ 14,189
Revenues less expenses for previous yearUSD $ -13,275
Total expenses for current yearUSD $ 178,238
Total expenses for previous yearUSD $ 259,618
Other expenses in current yearUSD $ 169,211
Other expenses in previous yearUSD $ 259,618
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 9,027
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 192,427
Total revenue in previous fiscal yearUSD $ 246,343
Contributions and grants from current yearUSD $ 35,000
Contributions and grants from previous yearUSD $ 15,624
Cost of goods soldUSD $ 16,416
Gross sales of inventory assetsUSD $ 16,235
2019-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 102,561
Program Service Revenue from current yearUSD $ 231,313
Investment Income from prior yearUSD $ 5
Investment Income from current yearUSD $ 6
Other Revenue from prior yearUSD $ 10,659
Other Revenue from current yearUSD $ -600
Gross receipts from all sourcesUSD $ 270,679
Net assets / fund balances at end of fiscal yearUSD $ 60,590
Net assets / fund balances at beginning of fiscal yearUSD $ 73,865
Total liabilities at end of fiscal yearUSD $ 667
Total liabilities at beginning of fiscal yearUSD $ 792
Total assets at end of fiscal yearUSD $ 61,257
Total assets at beginning of fiscal yearUSD $ 74,657
Revenues less expenses for current yearUSD $ -13,275
Revenues less expenses for previous yearUSD $ -6,634
Total expenses for current yearUSD $ 259,618
Total expenses for previous yearUSD $ 142,359
Other expenses in current yearUSD $ 259,618
Other expenses in previous yearUSD $ 142,359
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 246,343
Total revenue in previous fiscal yearUSD $ 135,725
Contributions and grants from current yearUSD $ 15,624
Contributions and grants from previous yearUSD $ 22,500
Cost of goods soldUSD $ 24,336
Gross sales of inventory assetsUSD $ 23,736
2018-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 130,717
Program Service Revenue from current yearUSD $ 102,561
Investment Income from prior yearUSD $ 6
Investment Income from current yearUSD $ 5
Other Revenue from prior yearUSD $ -4,950
Other Revenue from current yearUSD $ 10,659
Gross receipts from all sourcesUSD $ 156,315
Net assets / fund balances at end of fiscal yearUSD $ 73,865
Net assets / fund balances at beginning of fiscal yearUSD $ 80,499
Total liabilities at end of fiscal yearUSD $ 792
Total liabilities at beginning of fiscal yearUSD $ 133
Total assets at end of fiscal yearUSD $ 74,657
Total assets at beginning of fiscal yearUSD $ 80,632
Revenues less expenses for current yearUSD $ -6,634
Revenues less expenses for previous yearUSD $ 33,148
Total expenses for current yearUSD $ 142,359
Total expenses for previous yearUSD $ 150,025
Other expenses in current yearUSD $ 142,359
Other expenses in previous yearUSD $ 150,025
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 135,725
Total revenue in previous fiscal yearUSD $ 183,173
Contributions and grants from current yearUSD $ 22,500
Contributions and grants from previous yearUSD $ 57,400
Cost of goods soldUSD $ 20,590
Gross sales of inventory assetsUSD $ 31,249
2017-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 211,065
Program Service Revenue from current yearUSD $ 130,717
Investment Income from prior yearUSD $ 31
Investment Income from current yearUSD $ 6
Other Revenue from prior yearUSD $ 9,393
Other Revenue from current yearUSD $ -4,950
Gross receipts from all sourcesUSD $ 214,865
Net assets / fund balances at end of fiscal yearUSD $ 80,499
Net assets / fund balances at beginning of fiscal yearUSD $ 47,351
Total liabilities at end of fiscal yearUSD $ 133
Total liabilities at beginning of fiscal yearUSD $ 33,275
Total assets at end of fiscal yearUSD $ 80,632
Total assets at beginning of fiscal yearUSD $ 80,626
Revenues less expenses for current yearUSD $ 33,148
Revenues less expenses for previous yearUSD $ 17,700
Total expenses for current yearUSD $ 150,025
Total expenses for previous yearUSD $ 231,206
Other expenses in current yearUSD $ 150,025
Other expenses in previous yearUSD $ 231,206
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 183,173
Total revenue in previous fiscal yearUSD $ 248,906
Contributions and grants from current yearUSD $ 57,400
Contributions and grants from previous yearUSD $ 28,417
Cost of goods soldUSD $ 31,692
Gross sales of inventory assetsUSD $ 26,742
2016-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 104,811
Program Service Revenue from current yearUSD $ 211,065
Investment Income from prior yearUSD $ 31
Investment Income from current yearUSD $ 31
Other Revenue from prior yearUSD $ 2,737
Other Revenue from current yearUSD $ 9,393
Gross receipts from all sourcesUSD $ 276,059
Net assets / fund balances at end of fiscal yearUSD $ 47,351
Net assets / fund balances at beginning of fiscal yearUSD $ 29,651
Total liabilities at end of fiscal yearUSD $ 33,275
Total liabilities at beginning of fiscal yearUSD $ 846
Total assets at end of fiscal yearUSD $ 80,626
Total assets at beginning of fiscal yearUSD $ 30,497
Revenues less expenses for current yearUSD $ 17,700
Revenues less expenses for previous yearUSD $ -46,059
Total expenses for current yearUSD $ 231,206
Total expenses for previous yearUSD $ 170,744
Other expenses in current yearUSD $ 231,206
Other expenses in previous yearUSD $ 170,744
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 248,906
Total revenue in previous fiscal yearUSD $ 124,685
Contributions and grants from current yearUSD $ 28,417
Contributions and grants from previous yearUSD $ 17,106
Cost of goods soldUSD $ 27,153
Gross sales of inventory assetsUSD $ 36,546
2015-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 202,182
Program Service Revenue from current yearUSD $ 104,811
Investment Income from prior yearUSD $ 33
Investment Income from current yearUSD $ 31
Other Revenue from prior yearUSD $ 1,662
Other Revenue from current yearUSD $ 2,737
Gross receipts from all sourcesUSD $ 153,801
Net assets / fund balances at end of fiscal yearUSD $ 29,651
Net assets / fund balances at beginning of fiscal yearUSD $ 75,710
Total liabilities at end of fiscal yearUSD $ 846
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 30,497
Total assets at beginning of fiscal yearUSD $ 75,710
Revenues less expenses for current yearUSD $ -46,059
Revenues less expenses for previous yearUSD $ 40,990
Total expenses for current yearUSD $ 170,744
Total expenses for previous yearUSD $ 199,809
Other expenses in current yearUSD $ 170,744
Other expenses in previous yearUSD $ 199,809
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 124,685
Total revenue in previous fiscal yearUSD $ 240,799
Contributions and grants from current yearUSD $ 17,106
Contributions and grants from previous yearUSD $ 36,922
Cost of goods soldUSD $ 29,116
Gross sales of inventory assetsUSD $ 31,853

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 741490851

USA Mailing Address
PO Drawer 28510
San Antonio
TX
782280510
Date first seen: 2014-08-15
Date last seen: 2020-08-17
USA Mailing Address
6220 Culebra Rd
San Antonio
TX
782385166
Date first seen: 2022-08-12
Date last seen: 2024-08-15

Nearby companies/organizations

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

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