ELKINS LAKE RECREATION CORPORA is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 911,700 |
Program Service Revenue from current year | USD $ 903,802 |
Investment Income from prior year | USD $ 8,490 |
Investment Income from current year | USD $ -40,940 |
Other Revenue from prior year | USD $ -313,794 |
Other Revenue from current year | USD $ -451,727 |
Gross receipts from all sources | USD $ 5,966,698 |
Net assets / fund balances at end of fiscal year | USD $ 8,093,016 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,339,412 |
Total liabilities at end of fiscal year | USD $ 1,019,431 |
Total liabilities at beginning of fiscal year | USD $ 1,245,178 |
Total assets at end of fiscal year | USD $ 9,112,447 |
Total assets at beginning of fiscal year | USD $ 9,584,590 |
Revenues less expenses for current year | USD $ -246,396 |
Revenues less expenses for previous year | USD $ 103,902 |
Total expenses for current year | USD $ 4,670,524 |
Total expenses for previous year | USD $ 4,315,119 |
Other expenses in current year | USD $ 3,264,730 |
Other expenses in previous year | USD $ 3,041,794 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,405,794 |
Employee salary and benefits paid in previous year | USD $ 1,273,325 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,424,128 |
Total revenue in previous fiscal year | USD $ 4,419,021 |
Contributions and grants from current year | USD $ 4,012,993 |
Contributions and grants from previous year | USD $ 3,812,625 |
Cost of goods sold | USD $ 1,491,780 |
Revenue from membership dues | USD $ 4,012,993 |
Gross sales of inventory assets | USD $ 1,014,658 |
Total of other revenue | USD $ 25,395 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 784,867 |
Program Service Revenue from current year | USD $ 911,700 |
Investment Income from prior year | USD $ 4,278 |
Investment Income from current year | USD $ 8,490 |
Other Revenue from prior year | USD $ -332,349 |
Other Revenue from current year | USD $ -313,794 |
Gross receipts from all sources | USD $ 5,633,584 |
Net assets / fund balances at end of fiscal year | USD $ 8,339,412 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,235,510 |
Total liabilities at end of fiscal year | USD $ 1,245,178 |
Total liabilities at beginning of fiscal year | USD $ 1,464,780 |
Total assets at end of fiscal year | USD $ 9,584,590 |
Total assets at beginning of fiscal year | USD $ 9,700,290 |
Revenues less expenses for current year | USD $ 103,902 |
Revenues less expenses for previous year | USD $ 252,818 |
Total expenses for current year | USD $ 4,315,119 |
Total expenses for previous year | USD $ 3,928,861 |
Other expenses in current year | USD $ 3,041,794 |
Other expenses in previous year | USD $ 2,735,643 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,273,325 |
Employee salary and benefits paid in previous year | USD $ 1,193,218 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,419,021 |
Total revenue in previous fiscal year | USD $ 4,181,679 |
Contributions and grants from current year | USD $ 3,812,625 |
Contributions and grants from previous year | USD $ 3,724,883 |
Cost of goods sold | USD $ 1,210,411 |
Revenue from membership dues | USD $ 3,812,625 |
Gross sales of inventory assets | USD $ 871,927 |
Total of other revenue | USD $ 24,690 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 668,558 |
Program Service Revenue from current year | USD $ 784,867 |
Investment Income from prior year | USD $ 918 |
Investment Income from current year | USD $ 4,278 |
Other Revenue from prior year | USD $ 345,809 |
Other Revenue from current year | USD $ -332,349 |
Gross receipts from all sources | USD $ 5,173,077 |
Net assets / fund balances at end of fiscal year | USD $ 8,235,510 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,982,692 |
Total liabilities at end of fiscal year | USD $ 1,464,780 |
Total liabilities at beginning of fiscal year | USD $ 1,515,758 |
Total assets at end of fiscal year | USD $ 9,700,290 |
Total assets at beginning of fiscal year | USD $ 9,498,450 |
Revenues less expenses for current year | USD $ 252,818 |
Revenues less expenses for previous year | USD $ 648,419 |
Total expenses for current year | USD $ 3,928,861 |
Total expenses for previous year | USD $ 3,999,241 |
Other expenses in current year | USD $ 2,735,643 |
Other expenses in previous year | USD $ 2,830,394 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,193,218 |
Employee salary and benefits paid in previous year | USD $ 1,168,847 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,181,679 |
Total revenue in previous fiscal year | USD $ 4,647,660 |
Contributions and grants from current year | USD $ 3,724,883 |
Contributions and grants from previous year | USD $ 3,632,375 |
Cost of goods sold | USD $ 989,149 |
Revenue from membership dues | USD $ 3,724,883 |
Gross sales of inventory assets | USD $ 639,876 |
Total of other revenue | USD $ 16,924 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 646,074 |
Program Service Revenue from current year | USD $ 668,558 |
Investment Income from prior year | USD $ -1,167 |
Investment Income from current year | USD $ 918 |
Other Revenue from prior year | USD $ -354,556 |
Other Revenue from current year | USD $ 345,809 |
Gross receipts from all sources | USD $ 5,724,213 |
Net assets / fund balances at end of fiscal year | USD $ 7,982,692 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,334,273 |
Total liabilities at end of fiscal year | USD $ 1,515,758 |
Total liabilities at beginning of fiscal year | USD $ 1,764,445 |
Total assets at end of fiscal year | USD $ 9,498,450 |
Total assets at beginning of fiscal year | USD $ 9,098,718 |
Revenues less expenses for current year | USD $ 648,419 |
Revenues less expenses for previous year | USD $ 31,399 |
Total expenses for current year | USD $ 3,999,241 |
Total expenses for previous year | USD $ 3,741,725 |
Other expenses in current year | USD $ 2,830,394 |
Other expenses in previous year | USD $ 2,610,843 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,168,847 |
Employee salary and benefits paid in previous year | USD $ 1,130,882 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,647,660 |
Total revenue in previous fiscal year | USD $ 3,773,124 |
Contributions and grants from current year | USD $ 3,632,375 |
Contributions and grants from previous year | USD $ 3,482,773 |
Cost of goods sold | USD $ 1,075,997 |
Revenue from membership dues | USD $ 3,632,375 |
Gross sales of inventory assets | USD $ 708,643 |
Total of other revenue | USD $ 713,163 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 717,426 |
Program Service Revenue from current year | USD $ 646,074 |
Investment Income from prior year | USD $ -7,201 |
Investment Income from current year | USD $ -1,167 |
Other Revenue from prior year | USD $ -321,024 |
Other Revenue from current year | USD $ -354,556 |
Gross receipts from all sources | USD $ 4,849,851 |
Net assets / fund balances at end of fiscal year | USD $ 7,334,273 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,302,874 |
Total liabilities at end of fiscal year | USD $ 1,764,445 |
Total liabilities at beginning of fiscal year | USD $ 1,987,974 |
Total assets at end of fiscal year | USD $ 9,098,718 |
Total assets at beginning of fiscal year | USD $ 9,290,848 |
Revenues less expenses for current year | USD $ 31,399 |
Revenues less expenses for previous year | USD $ 144,275 |
Total expenses for current year | USD $ 3,741,725 |
Total expenses for previous year | USD $ 3,613,131 |
Other expenses in current year | USD $ 2,610,843 |
Other expenses in previous year | USD $ 2,450,937 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,130,882 |
Employee salary and benefits paid in previous year | USD $ 1,162,194 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,773,124 |
Total revenue in previous fiscal year | USD $ 3,757,406 |
Contributions and grants from current year | USD $ 3,482,773 |
Contributions and grants from previous year | USD $ 3,368,205 |
Cost of goods sold | USD $ 1,073,800 |
Revenue from membership dues | USD $ 3,482,773 |
Gross sales of inventory assets | USD $ 706,127 |
Total of other revenue | USD $ 13,117 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 676,532 |
Program Service Revenue from current year | USD $ 717,426 |
Investment Income from prior year | USD $ -10,830 |
Investment Income from current year | USD $ -7,201 |
Other Revenue from prior year | USD $ -243,173 |
Other Revenue from current year | USD $ -321,024 |
Gross receipts from all sources | USD $ 4,858,021 |
Net assets / fund balances at end of fiscal year | USD $ 7,302,874 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,158,599 |
Total liabilities at end of fiscal year | USD $ 1,987,974 |
Total liabilities at beginning of fiscal year | USD $ 2,318,577 |
Total assets at end of fiscal year | USD $ 9,290,848 |
Total assets at beginning of fiscal year | USD $ 9,477,176 |
Revenues less expenses for current year | USD $ 144,275 |
Revenues less expenses for previous year | USD $ 124,107 |
Total expenses for current year | USD $ 3,613,131 |
Total expenses for previous year | USD $ 3,534,802 |
Other expenses in current year | USD $ 2,450,937 |
Other expenses in previous year | USD $ 2,402,903 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,162,194 |
Employee salary and benefits paid in previous year | USD $ 1,131,899 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,757,406 |
Total revenue in previous fiscal year | USD $ 3,658,909 |
Contributions and grants from current year | USD $ 3,368,205 |
Contributions and grants from previous year | USD $ 3,236,380 |
Cost of goods sold | USD $ 1,084,762 |
Revenue from membership dues | USD $ 3,368,205 |
Gross sales of inventory assets | USD $ 730,385 |
Total of other revenue | USD $ 33,353 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 679,232 |
Program Service Revenue from current year | USD $ 665,898 |
Investment Income from prior year | USD $ -32,895 |
Investment Income from current year | USD $ -7,970 |
Other Revenue from prior year | USD $ -234,305 |
Other Revenue from current year | USD $ -186,582 |
Gross receipts from all sources | USD $ 4,619,443 |
Net assets / fund balances at end of fiscal year | USD $ 7,034,492 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,840,548 |
Total liabilities at end of fiscal year | USD $ 2,397,912 |
Total liabilities at beginning of fiscal year | USD $ 2,520,188 |
Total assets at end of fiscal year | USD $ 9,432,404 |
Total assets at beginning of fiscal year | USD $ 9,360,736 |
Revenues less expenses for current year | USD $ 193,944 |
Revenues less expenses for previous year | USD $ 44,697 |
Total expenses for current year | USD $ 3,445,071 |
Total expenses for previous year | USD $ 3,444,768 |
Other expenses in current year | USD $ 2,379,948 |
Other expenses in previous year | USD $ 2,409,334 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,065,123 |
Employee salary and benefits paid in previous year | USD $ 1,035,434 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,639,015 |
Total revenue in previous fiscal year | USD $ 3,489,465 |
Contributions and grants from current year | USD $ 3,167,669 |
Contributions and grants from previous year | USD $ 3,077,433 |
Cost of goods sold | USD $ 967,076 |
Revenue from membership dues | USD $ 3,167,669 |
Gross sales of inventory assets | USD $ 688,854 |
Total of other revenue | USD $ 91,640 |
The following addresses have been detected as associated with Tax Indentification Number 741649844