KAUFMAN COUNTY RECREATIONAL CORPORATION 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 $ 1,209 |
Net unrelated business income | USD $ 1,209 |
Program Service Revenue from prior year | USD $ 153,212 |
Program Service Revenue from current year | USD $ 272,248 |
Investment Income from prior year | USD $ 1,096 |
Investment Income from current year | USD $ 1,209 |
Other Revenue from prior year | USD $ 152,508 |
Other Revenue from current year | USD $ 243,500 |
Gross receipts from all sources | USD $ 2,207,632 |
Net assets / fund balances at end of fiscal year | USD $ 1,012,181 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,157,415 |
Total liabilities at end of fiscal year | USD $ 703,626 |
Total liabilities at beginning of fiscal year | USD $ 872,827 |
Total assets at end of fiscal year | USD $ 1,715,807 |
Total assets at beginning of fiscal year | USD $ 2,030,242 |
Revenues less expenses for current year | USD $ -146,427 |
Revenues less expenses for previous year | USD $ -93,552 |
Total expenses for current year | USD $ 1,991,309 |
Total expenses for previous year | USD $ 1,786,981 |
Other expenses in current year | USD $ 1,075,030 |
Other expenses in previous year | USD $ 947,959 |
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 $ 916,279 |
Employee salary and benefits paid in previous year | USD $ 839,022 |
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 $ 1,844,882 |
Total revenue in previous fiscal year | USD $ 1,693,429 |
Contributions and grants from current year | USD $ 1,327,925 |
Contributions and grants from previous year | USD $ 1,386,613 |
Cost of goods sold | USD $ 362,750 |
Revenue from membership dues | USD $ 1,327,925 |
Gross sales of inventory assets | USD $ 606,250 |
2021-12-31 |
---|
Total unrelated business income | USD $ 1,096 |
Net unrelated business income | USD $ 1,096 |
Program Service Revenue from prior year | USD $ 72,834 |
Program Service Revenue from current year | USD $ 153,212 |
Investment Income from prior year | USD $ 15 |
Investment Income from current year | USD $ 1,096 |
Other Revenue from prior year | USD $ 123,161 |
Other Revenue from current year | USD $ 152,508 |
Gross receipts from all sources | USD $ 2,043,850 |
Net assets / fund balances at end of fiscal year | USD $ 1,157,415 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,216,089 |
Total liabilities at end of fiscal year | USD $ 872,827 |
Total liabilities at beginning of fiscal year | USD $ 290,299 |
Total assets at end of fiscal year | USD $ 2,030,242 |
Total assets at beginning of fiscal year | USD $ 1,506,388 |
Revenues less expenses for current year | USD $ -93,552 |
Revenues less expenses for previous year | USD $ -4,712 |
Total expenses for current year | USD $ 1,786,981 |
Total expenses for previous year | USD $ 1,430,719 |
Other expenses in current year | USD $ 947,959 |
Other expenses in previous year | USD $ 741,314 |
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 $ 839,022 |
Employee salary and benefits paid in previous year | USD $ 689,405 |
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 $ 1,693,429 |
Total revenue in previous fiscal year | USD $ 1,426,007 |
Contributions and grants from current year | USD $ 1,386,613 |
Contributions and grants from previous year | USD $ 1,229,997 |
Cost of goods sold | USD $ 350,421 |
Revenue from membership dues | USD $ 1,386,613 |
Gross sales of inventory assets | USD $ 502,929 |
2020-12-31 |
---|
Total unrelated business income | USD $ 15 |
Net unrelated business income | USD $ 21,111 |
Program Service Revenue from prior year | USD $ 210,044 |
Program Service Revenue from current year | USD $ 72,834 |
Investment Income from prior year | USD $ 1,080 |
Investment Income from current year | USD $ 15 |
Other Revenue from prior year | USD $ 120,410 |
Other Revenue from current year | USD $ 123,161 |
Gross receipts from all sources | USD $ 1,668,705 |
Net assets / fund balances at end of fiscal year | USD $ 1,216,089 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,217,801 |
Total liabilities at end of fiscal year | USD $ 290,299 |
Total liabilities at beginning of fiscal year | USD $ 168,298 |
Total assets at end of fiscal year | USD $ 1,506,388 |
Total assets at beginning of fiscal year | USD $ 1,386,099 |
Revenues less expenses for current year | USD $ -4,712 |
Revenues less expenses for previous year | USD $ -159,639 |
Total expenses for current year | USD $ 1,430,719 |
Total expenses for previous year | USD $ 1,428,171 |
Other expenses in current year | USD $ 741,314 |
Other expenses in previous year | USD $ 788,223 |
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 $ 689,405 |
Employee salary and benefits paid in previous year | USD $ 639,948 |
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 $ 1,426,007 |
Total revenue in previous fiscal year | USD $ 1,268,532 |
Contributions and grants from current year | USD $ 1,229,997 |
Contributions and grants from previous year | USD $ 936,998 |
Cost of goods sold | USD $ 242,698 |
Revenue from membership dues | USD $ 1,229,997 |
Gross sales of inventory assets | USD $ 365,859 |
2019-12-31 |
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Total unrelated business income | USD $ 1,080 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 104,324 |
Program Service Revenue from current year | USD $ 210,044 |
Investment Income from prior year | USD $ 9,051 |
Investment Income from current year | USD $ 1,080 |
Other Revenue from prior year | USD $ 257,112 |
Other Revenue from current year | USD $ 120,410 |
Gross receipts from all sources | USD $ 1,564,292 |
Net assets / fund balances at end of fiscal year | USD $ 1,217,801 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,346,724 |
Total liabilities at end of fiscal year | USD $ 168,298 |
Total liabilities at beginning of fiscal year | USD $ 250,080 |
Total assets at end of fiscal year | USD $ 1,386,099 |
Total assets at beginning of fiscal year | USD $ 1,596,804 |
Revenues less expenses for current year | USD $ -159,639 |
Revenues less expenses for previous year | USD $ -85,291 |
Total expenses for current year | USD $ 1,428,171 |
Total expenses for previous year | USD $ 1,465,630 |
Other expenses in current year | USD $ 788,223 |
Other expenses in previous year | USD $ 838,106 |
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 $ 639,948 |
Employee salary and benefits paid in previous year | USD $ 627,524 |
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 $ 1,268,532 |
Total revenue in previous fiscal year | USD $ 1,380,339 |
Contributions and grants from current year | USD $ 936,998 |
Contributions and grants from previous year | USD $ 1,009,852 |
Cost of goods sold | USD $ 295,760 |
Revenue from membership dues | USD $ 936,998 |
Gross sales of inventory assets | USD $ 416,170 |
2018-12-31 |
---|
Total unrelated business income | USD $ 9,051 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 94,181 |
Program Service Revenue from current year | USD $ 104,324 |
Investment Income from prior year | USD $ 8,230 |
Investment Income from current year | USD $ 9,051 |
Other Revenue from prior year | USD $ 325,937 |
Other Revenue from current year | USD $ 257,112 |
Gross receipts from all sources | USD $ 1,646,553 |
Net assets / fund balances at end of fiscal year | USD $ 1,346,724 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,430,101 |
Total liabilities at end of fiscal year | USD $ 250,080 |
Total liabilities at beginning of fiscal year | USD $ 233,082 |
Total assets at end of fiscal year | USD $ 1,596,804 |
Total assets at beginning of fiscal year | USD $ 1,663,183 |
Revenues less expenses for current year | USD $ -85,291 |
Revenues less expenses for previous year | USD $ -5,234 |
Total expenses for current year | USD $ 1,465,630 |
Total expenses for previous year | USD $ 1,395,916 |
Other expenses in current year | USD $ 838,106 |
Other expenses in previous year | USD $ 777,151 |
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 $ 627,524 |
Employee salary and benefits paid in previous year | USD $ 618,765 |
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 $ 1,380,339 |
Total revenue in previous fiscal year | USD $ 1,390,682 |
Contributions and grants from current year | USD $ 1,009,852 |
Contributions and grants from previous year | USD $ 962,334 |
Cost of goods sold | USD $ 266,214 |
Revenue from membership dues | USD $ 1,009,852 |
Gross sales of inventory assets | USD $ 523,326 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 191,738 |
Program Service Revenue from current year | USD $ 94,181 |
Investment Income from prior year | USD $ 64,906 |
Investment Income from current year | USD $ 8,230 |
Other Revenue from prior year | USD $ 358,010 |
Other Revenue from current year | USD $ 325,937 |
Gross receipts from all sources | USD $ 1,658,596 |
Net assets / fund balances at end of fiscal year | USD $ 1,430,101 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,438,247 |
Total liabilities at end of fiscal year | USD $ 233,082 |
Total liabilities at beginning of fiscal year | USD $ 256,559 |
Total assets at end of fiscal year | USD $ 1,663,183 |
Total assets at beginning of fiscal year | USD $ 1,694,806 |
Revenues less expenses for current year | USD $ -5,234 |
Revenues less expenses for previous year | USD $ 2,038 |
Total expenses for current year | USD $ 1,395,916 |
Total expenses for previous year | USD $ 1,391,196 |
Other expenses in current year | USD $ 777,151 |
Other expenses in previous year | USD $ 781,614 |
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 $ 618,765 |
Employee salary and benefits paid in previous year | USD $ 609,582 |
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 $ 1,390,682 |
Total revenue in previous fiscal year | USD $ 1,393,234 |
Contributions and grants from current year | USD $ 962,334 |
Contributions and grants from previous year | USD $ 778,580 |
Cost of goods sold | USD $ 267,914 |
Revenue from membership dues | USD $ 962,334 |
Gross sales of inventory assets | USD $ 593,851 |
2016-12-31 |
---|
Total unrelated business income | USD $ 46,332 |
Program Service Revenue from prior year | USD $ 148,857 |
Program Service Revenue from current year | USD $ 191,738 |
Investment Income from prior year | USD $ 118,959 |
Investment Income from current year | USD $ 64,906 |
Other Revenue from prior year | USD $ 267,384 |
Other Revenue from current year | USD $ 358,010 |
Gross receipts from all sources | USD $ 1,600,905 |
Net assets / fund balances at end of fiscal year | USD $ 1,438,247 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,436,983 |
Total liabilities at end of fiscal year | USD $ 256,559 |
Total liabilities at beginning of fiscal year | USD $ 228,184 |
Total assets at end of fiscal year | USD $ 1,694,806 |
Total assets at beginning of fiscal year | USD $ 1,665,167 |
Revenues less expenses for current year | USD $ 2,038 |
Revenues less expenses for previous year | USD $ -14,791 |
Total expenses for current year | USD $ 1,391,196 |
Total expenses for previous year | USD $ 1,217,613 |
Other expenses in current year | USD $ 781,614 |
Other expenses in previous year | USD $ 723,911 |
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 $ 609,582 |
Employee salary and benefits paid in previous year | USD $ 493,702 |
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 $ 1,393,234 |
Total revenue in previous fiscal year | USD $ 1,202,822 |
Contributions and grants from current year | USD $ 778,580 |
Contributions and grants from previous year | USD $ 667,622 |
Cost of goods sold | USD $ 207,671 |
Revenue from membership dues | USD $ 778,580 |
Gross sales of inventory assets | USD $ 565,681 |
2015-12-31 |
---|
Total unrelated business income | USD $ 61,712 |
Program Service Revenue from prior year | USD $ 130,226 |
Program Service Revenue from current year | USD $ 148,857 |
Investment Income from prior year | USD $ 4,900 |
Investment Income from current year | USD $ 118,959 |
Other Revenue from prior year | USD $ 518,291 |
Other Revenue from current year | USD $ 267,384 |
Gross receipts from all sources | USD $ 1,296,282 |
Net assets / fund balances at end of fiscal year | USD $ 1,436,983 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,461,267 |
Total liabilities at end of fiscal year | USD $ 228,184 |
Total liabilities at beginning of fiscal year | USD $ 213,519 |
Total assets at end of fiscal year | USD $ 1,665,167 |
Total assets at beginning of fiscal year | USD $ 1,674,786 |
Revenues less expenses for current year | USD $ -14,791 |
Revenues less expenses for previous year | USD $ -73,046 |
Total expenses for current year | USD $ 1,217,613 |
Total expenses for previous year | USD $ 1,628,944 |
Other expenses in current year | USD $ 723,911 |
Other expenses in previous year | USD $ 873,349 |
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 $ 493,702 |
Employee salary and benefits paid in previous year | USD $ 755,595 |
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 $ 1,202,822 |
Total revenue in previous fiscal year | USD $ 1,555,898 |
Contributions and grants from current year | USD $ 667,622 |
Contributions and grants from previous year | USD $ 902,481 |
Cost of goods sold | USD $ 93,460 |
Revenue from membership dues | USD $ 667,313 |
Gross sales of inventory assets | USD $ 360,844 |
2014-12-31 |
---|
Total unrelated business income | USD $ 60,312 |
Program Service Revenue from prior year | USD $ 57,212 |
Program Service Revenue from current year | USD $ 130,226 |
Investment Income from prior year | USD $ 135 |
Investment Income from current year | USD $ 4,900 |
Other Revenue from prior year | USD $ 453,203 |
Other Revenue from current year | USD $ 518,291 |
Gross receipts from all sources | USD $ 1,875,475 |
Net assets / fund balances at end of fiscal year | USD $ 1,461,267 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,547,164 |
Total liabilities at end of fiscal year | USD $ 213,519 |
Total liabilities at beginning of fiscal year | USD $ 195,008 |
Total assets at end of fiscal year | USD $ 1,674,786 |
Total assets at beginning of fiscal year | USD $ 1,742,172 |
Revenues less expenses for current year | USD $ -73,046 |
Revenues less expenses for previous year | USD $ -206,709 |
Total expenses for current year | USD $ 1,628,944 |
Total expenses for previous year | USD $ 1,566,753 |
Other expenses in current year | USD $ 873,349 |
Other expenses in previous year | USD $ 711,110 |
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 $ 755,595 |
Employee salary and benefits paid in previous year | USD $ 855,643 |
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 $ 1,555,898 |
Total revenue in previous fiscal year | USD $ 1,360,044 |
Contributions and grants from current year | USD $ 902,481 |
Contributions and grants from previous year | USD $ 849,494 |
Cost of goods sold | USD $ 319,577 |
Revenue from membership dues | USD $ 794,360 |
Gross sales of inventory assets | USD $ 837,868 |
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