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Employer Identification Number 74-1659579

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

Company Name:Goliad County Recreation Association
Employer identification number (EIN):74-1659579
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 StatementProvide educational and recreational activities for the local area and promote the public interest.
Number of Employees12

Organization Governance

Voting Members - Governing Body7
Voting Members - Independent0

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 714
Program Service Revenue from prior yearUSD $ 124,758
Program Service Revenue from current yearUSD $ 146,622
Investment Income from prior yearUSD $ 3
Investment Income from current yearUSD $ 38
Other Revenue from prior yearUSD $ 79,093
Other Revenue from current yearUSD $ 80,174
Gross receipts from all sourcesUSD $ 402,769
Net assets / fund balances at end of fiscal yearUSD $ 91,558
Net assets / fund balances at beginning of fiscal yearUSD $ 89,644
Total liabilities at end of fiscal yearUSD $ 37,400
Total liabilities at beginning of fiscal yearUSD $ 48,039
Total assets at end of fiscal yearUSD $ 128,958
Total assets at beginning of fiscal yearUSD $ 137,683
Revenues less expenses for current yearUSD $ 1,914
Revenues less expenses for previous yearUSD $ -21,956
Total expenses for current yearUSD $ 331,188
Total expenses for previous yearUSD $ 318,975
Other expenses in current yearUSD $ 213,884
Other expenses in previous yearUSD $ 201,095
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 117,304
Employee salary and benefits paid in previous yearUSD $ 117,880
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 $ 333,102
Total revenue in previous fiscal yearUSD $ 297,019
Contributions and grants from current yearUSD $ 106,268
Contributions and grants from previous yearUSD $ 93,165
Gross income from fundraising eventsUSD $ 51,741
Revenue from membership duesUSD $ 92,731
Total of other revenueUSD $ 7,626
2022-12-31
Total unrelated business incomeUSD $ 1,495
Net unrelated business incomeUSD $ 495
Program Service Revenue from prior yearUSD $ 113,803
Program Service Revenue from current yearUSD $ 124,758
Investment Income from prior yearUSD $ 1
Investment Income from current yearUSD $ 3
Other Revenue from prior yearUSD $ 100,689
Other Revenue from current yearUSD $ 79,093
Gross receipts from all sourcesUSD $ 371,824
Net assets / fund balances at end of fiscal yearUSD $ 89,644
Net assets / fund balances at beginning of fiscal yearUSD $ 111,600
Total liabilities at end of fiscal yearUSD $ 48,039
Total liabilities at beginning of fiscal yearUSD $ 19,395
Total assets at end of fiscal yearUSD $ 137,683
Total assets at beginning of fiscal yearUSD $ 130,995
Revenues less expenses for current yearUSD $ -21,956
Revenues less expenses for previous yearUSD $ -8,647
Total expenses for current yearUSD $ 318,975
Total expenses for previous yearUSD $ 295,406
Other expenses in current yearUSD $ 201,095
Other expenses in previous yearUSD $ 192,186
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 117,880
Employee salary and benefits paid in previous yearUSD $ 103,220
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 $ 297,019
Total revenue in previous fiscal yearUSD $ 286,759
Contributions and grants from current yearUSD $ 93,165
Contributions and grants from previous yearUSD $ 72,266
Gross income from fundraising eventsUSD $ 77,619
Revenue from membership duesUSD $ 78,731
Total of other revenueUSD $ 10,693
2021-12-31
Total unrelated business incomeUSD $ 5,835
Net unrelated business incomeUSD $ 4,835
Program Service Revenue from prior yearUSD $ 99,845
Program Service Revenue from current yearUSD $ 113,803
Investment Income from prior yearUSD $ 1
Investment Income from current yearUSD $ 1
Other Revenue from prior yearUSD $ 86,059
Other Revenue from current yearUSD $ 100,689
Gross receipts from all sourcesUSD $ 347,932
Net assets / fund balances at end of fiscal yearUSD $ 111,600
Net assets / fund balances at beginning of fiscal yearUSD $ 120,247
Total liabilities at end of fiscal yearUSD $ 19,395
Total liabilities at beginning of fiscal yearUSD $ 34,680
Total assets at end of fiscal yearUSD $ 130,995
Total assets at beginning of fiscal yearUSD $ 154,927
Revenues less expenses for current yearUSD $ -8,647
Revenues less expenses for previous yearUSD $ -2,246
Total expenses for current yearUSD $ 295,406
Total expenses for previous yearUSD $ 262,989
Other expenses in current yearUSD $ 192,186
Other expenses in previous yearUSD $ 182,600
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 103,220
Employee salary and benefits paid in previous yearUSD $ 80,389
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 $ 286,759
Total revenue in previous fiscal yearUSD $ 260,743
Contributions and grants from current yearUSD $ 72,266
Contributions and grants from previous yearUSD $ 74,838
Gross income from fundraising eventsUSD $ 65,320
Revenue from membership duesUSD $ 72,266
Total of other revenueUSD $ 22,819
2020-12-31
Total unrelated business incomeUSD $ 8,494
Net unrelated business incomeUSD $ 2,269
Program Service Revenue from prior yearUSD $ 2,986
Program Service Revenue from current yearUSD $ 99,845
Investment Income from prior yearUSD $ 1
Investment Income from current yearUSD $ 1
Other Revenue from prior yearUSD $ 132,863
Other Revenue from current yearUSD $ 86,059
Gross receipts from all sourcesUSD $ 337,571
Net assets / fund balances at end of fiscal yearUSD $ 120,247
Net assets / fund balances at beginning of fiscal yearUSD $ 128,724
Total liabilities at end of fiscal yearUSD $ 34,680
Total liabilities at beginning of fiscal yearUSD $ 32,132
Total assets at end of fiscal yearUSD $ 154,927
Total assets at beginning of fiscal yearUSD $ 160,856
Revenues less expenses for current yearUSD $ -2,246
Revenues less expenses for previous yearUSD $ -763
Total expenses for current yearUSD $ 262,989
Total expenses for previous yearUSD $ 223,561
Other expenses in current yearUSD $ 182,600
Other expenses in previous yearUSD $ 145,214
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 80,389
Employee salary and benefits paid in previous yearUSD $ 78,347
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 $ 260,743
Total revenue in previous fiscal yearUSD $ 222,798
Contributions and grants from current yearUSD $ 74,838
Contributions and grants from previous yearUSD $ 86,948
Gross income from fundraising eventsUSD $ 86,323
Revenue from membership duesUSD $ 73,837
Total of other revenueUSD $ 7,012
2019-12-31
Total unrelated business incomeUSD $ 1,833
Net unrelated business incomeUSD $ 695
Program Service Revenue from prior yearUSD $ 1,803
Program Service Revenue from current yearUSD $ 2,986
Investment Income from prior yearUSD $ 6
Investment Income from current yearUSD $ 1
Other Revenue from prior yearUSD $ 111,268
Other Revenue from current yearUSD $ 132,863
Gross receipts from all sourcesUSD $ 347,691
Net assets / fund balances at end of fiscal yearUSD $ 128,724
Net assets / fund balances at beginning of fiscal yearUSD $ 129,487
Total liabilities at end of fiscal yearUSD $ 32,132
Total liabilities at beginning of fiscal yearUSD $ 38,580
Total assets at end of fiscal yearUSD $ 160,856
Total assets at beginning of fiscal yearUSD $ 168,067
Revenues less expenses for current yearUSD $ -763
Revenues less expenses for previous yearUSD $ 1,583
Total expenses for current yearUSD $ 223,561
Total expenses for previous yearUSD $ 181,797
Other expenses in current yearUSD $ 145,214
Other expenses in previous yearUSD $ 109,144
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 78,347
Employee salary and benefits paid in previous yearUSD $ 72,653
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 $ 222,798
Total revenue in previous fiscal yearUSD $ 183,380
Contributions and grants from current yearUSD $ 86,948
Contributions and grants from previous yearUSD $ 70,303
Gross income from fundraising eventsUSD $ 80,061
Cost of goods soldUSD $ 61,068
Revenue from membership duesUSD $ 85,273
Gross sales of inventory assetsUSD $ 121,193
Total of other revenueUSD $ 5,757
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,744
Program Service Revenue from current yearUSD $ 1,803
Investment Income from current yearUSD $ 6
Other Revenue from prior yearUSD $ 98,604
Other Revenue from current yearUSD $ 111,268
Gross receipts from all sourcesUSD $ 298,935
Net assets / fund balances at end of fiscal yearUSD $ 129,487
Net assets / fund balances at beginning of fiscal yearUSD $ 127,904
Total liabilities at end of fiscal yearUSD $ 38,582
Total liabilities at beginning of fiscal yearUSD $ 23,636
Total assets at end of fiscal yearUSD $ 168,069
Total assets at beginning of fiscal yearUSD $ 151,540
Revenues less expenses for current yearUSD $ 1,583
Revenues less expenses for previous yearUSD $ 22,196
Total expenses for current yearUSD $ 181,797
Total expenses for previous yearUSD $ 143,915
Other expenses in current yearUSD $ 109,144
Other expenses in previous yearUSD $ 66,293
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 72,653
Employee salary and benefits paid in previous yearUSD $ 77,622
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 $ 183,380
Total revenue in previous fiscal yearUSD $ 166,111
Contributions and grants from current yearUSD $ 70,303
Contributions and grants from previous yearUSD $ 64,763
Gross income from fundraising eventsUSD $ 81,850
Cost of goods soldUSD $ 44,319
Revenue from membership duesUSD $ 69,468
Gross sales of inventory assetsUSD $ 92,280
Total of other revenueUSD $ 6,146
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,294
Program Service Revenue from current yearUSD $ 2,744
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 106,187
Other Revenue from current yearUSD $ 98,604
Gross receipts from all sourcesUSD $ 309,445
Net assets / fund balances at end of fiscal yearUSD $ 127,904
Net assets / fund balances at beginning of fiscal yearUSD $ 105,708
Total liabilities at end of fiscal yearUSD $ 23,636
Total liabilities at beginning of fiscal yearUSD $ 34,361
Total assets at end of fiscal yearUSD $ 151,540
Total assets at beginning of fiscal yearUSD $ 140,069
Revenues less expenses for current yearUSD $ 22,196
Revenues less expenses for previous yearUSD $ 36,222
Total expenses for current yearUSD $ 143,915
Total expenses for previous yearUSD $ 139,296
Other expenses in current yearUSD $ 66,293
Other expenses in previous yearUSD $ 65,631
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 77,622
Employee salary and benefits paid in previous yearUSD $ 73,665
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 $ 166,111
Total revenue in previous fiscal yearUSD $ 175,518
Contributions and grants from current yearUSD $ 64,763
Contributions and grants from previous yearUSD $ 66,037
Gross income from fundraising eventsUSD $ 76,618
Cost of goods soldUSD $ 41,741
Revenue from membership duesUSD $ 64,293
Gross sales of inventory assetsUSD $ 91,560
Total of other revenueUSD $ 10,410
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,553
Program Service Revenue from current yearUSD $ 3,294
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 66,937
Other Revenue from current yearUSD $ 106,187
Gross receipts from all sourcesUSD $ 300,454
Net assets / fund balances at end of fiscal yearUSD $ 105,708
Net assets / fund balances at beginning of fiscal yearUSD $ 69,486
Total liabilities at end of fiscal yearUSD $ 34,361
Total liabilities at beginning of fiscal yearUSD $ 53,500
Total assets at end of fiscal yearUSD $ 140,069
Total assets at beginning of fiscal yearUSD $ 122,986
Revenues less expenses for current yearUSD $ 36,222
Revenues less expenses for previous yearUSD $ -10,351
Total expenses for current yearUSD $ 139,296
Total expenses for previous yearUSD $ 139,089
Other expenses in current yearUSD $ 65,631
Other expenses in previous yearUSD $ 62,963
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 73,665
Employee salary and benefits paid in previous yearUSD $ 76,126
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 $ 175,518
Total revenue in previous fiscal yearUSD $ 128,738
Contributions and grants from current yearUSD $ 66,037
Contributions and grants from previous yearUSD $ 60,248
Gross income from fundraising eventsUSD $ 56,933
Cost of goods soldUSD $ 36,588
Revenue from membership duesUSD $ 64,197
Gross sales of inventory assetsUSD $ 84,483
Total of other revenueUSD $ 41,566
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 637
Program Service Revenue from current yearUSD $ 1,553
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 81,027
Other Revenue from current yearUSD $ 66,937
Gross receipts from all sourcesUSD $ 235,713
Net assets / fund balances at end of fiscal yearUSD $ 69,486
Net assets / fund balances at beginning of fiscal yearUSD $ 79,837
Total liabilities at end of fiscal yearUSD $ 53,500
Total liabilities at beginning of fiscal yearUSD $ 65,878
Total assets at end of fiscal yearUSD $ 122,986
Total assets at beginning of fiscal yearUSD $ 145,715
Revenues less expenses for current yearUSD $ -10,351
Revenues less expenses for previous yearUSD $ 12,937
Total expenses for current yearUSD $ 139,089
Total expenses for previous yearUSD $ 128,757
Other expenses in current yearUSD $ 62,963
Other expenses in previous yearUSD $ 66,332
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 76,126
Employee salary and benefits paid in previous yearUSD $ 62,425
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 $ 128,738
Total revenue in previous fiscal yearUSD $ 141,694
Contributions and grants from current yearUSD $ 60,248
Contributions and grants from previous yearUSD $ 60,030
Gross income from fundraising eventsUSD $ 56,663
Cost of goods soldUSD $ 34,062
Revenue from membership duesUSD $ 52,912
Gross sales of inventory assetsUSD $ 73,197
Total of other revenueUSD $ 8,799

Other Company Names associated with EIN

GOLIAD COUNTY RECREATION ASSOCIATIO

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 741659579

USA Mailing Address
PO Box 521
Goliad
TX
77963
Date first seen: 2007-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

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

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