GRAYSON COLLIN RECREATION ASSOCIATES, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,871,376 |
Program Service Revenue from current year | USD $ 984,808 |
Investment Income from prior year | USD $ 130 |
Investment Income from current year | USD $ 1,142 |
Other Revenue from prior year | USD $ 125,654 |
Other Revenue from current year | USD $ 857,167 |
Gross receipts from all sources | USD $ 5,256,925 |
Net assets / fund balances at end of fiscal year | USD $ 2,187,707 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,747,000 |
Total liabilities at end of fiscal year | USD $ 622,214 |
Total liabilities at beginning of fiscal year | USD $ 542,856 |
Total assets at end of fiscal year | USD $ 2,809,921 |
Total assets at beginning of fiscal year | USD $ 2,289,856 |
Revenues less expenses for current year | USD $ 570,901 |
Revenues less expenses for previous year | USD $ 89,036 |
Total expenses for current year | USD $ 3,832,680 |
Total expenses for previous year | USD $ 4,019,111 |
Other expenses in current year | USD $ 1,375,554 |
Other expenses in previous year | USD $ 1,843,218 |
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 $ 2,457,126 |
Employee salary and benefits paid in previous year | USD $ 2,175,893 |
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 $ 4,403,581 |
Total revenue in previous fiscal year | USD $ 4,108,147 |
Contributions and grants from current year | USD $ 2,560,464 |
Contributions and grants from previous year | USD $ 2,110,987 |
Cost of goods sold | USD $ 853,344 |
Revenue from membership dues | USD $ 2,311,764 |
Gross sales of inventory assets | USD $ 1,187,053 |
Total of other revenue | USD $ 523,458 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,691,618 |
Program Service Revenue from current year | USD $ 1,871,376 |
Investment Income from prior year | USD $ -16,403 |
Investment Income from current year | USD $ 130 |
Other Revenue from prior year | USD $ 140,250 |
Other Revenue from current year | USD $ 125,654 |
Gross receipts from all sources | USD $ 4,108,147 |
Net assets / fund balances at end of fiscal year | USD $ 1,747,000 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,657,964 |
Total liabilities at end of fiscal year | USD $ 542,856 |
Total liabilities at beginning of fiscal year | USD $ 596,399 |
Total assets at end of fiscal year | USD $ 2,289,856 |
Total assets at beginning of fiscal year | USD $ 2,254,363 |
Revenues less expenses for current year | USD $ 89,036 |
Revenues less expenses for previous year | USD $ 217,023 |
Total expenses for current year | USD $ 4,019,111 |
Total expenses for previous year | USD $ 3,478,345 |
Other expenses in current year | USD $ 1,843,218 |
Other expenses in previous year | USD $ 1,659,684 |
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 $ 2,175,893 |
Employee salary and benefits paid in previous year | USD $ 1,818,661 |
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 $ 4,108,147 |
Total revenue in previous fiscal year | USD $ 3,695,368 |
Contributions and grants from current year | USD $ 2,110,987 |
Contributions and grants from previous year | USD $ 1,879,903 |
Revenue from membership dues | USD $ 2,110,987 |
Total of other revenue | USD $ 125,654 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,332,152 |
Program Service Revenue from current year | USD $ 1,691,618 |
Investment Income from prior year | USD $ 1,303 |
Investment Income from current year | USD $ -16,403 |
Other Revenue from prior year | USD $ 273,500 |
Other Revenue from current year | USD $ 140,250 |
Gross receipts from all sources | USD $ 3,711,930 |
Net assets / fund balances at end of fiscal year | USD $ 1,657,964 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,440,941 |
Total liabilities at end of fiscal year | USD $ 596,399 |
Total liabilities at beginning of fiscal year | USD $ 540,977 |
Total assets at end of fiscal year | USD $ 2,254,363 |
Total assets at beginning of fiscal year | USD $ 1,981,918 |
Revenues less expenses for current year | USD $ 217,023 |
Revenues less expenses for previous year | USD $ 366,538 |
Total expenses for current year | USD $ 3,478,345 |
Total expenses for previous year | USD $ 2,938,660 |
Other expenses in current year | USD $ 1,659,684 |
Other expenses in previous year | USD $ 1,348,191 |
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 $ 1,818,661 |
Employee salary and benefits paid in previous year | USD $ 1,590,469 |
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 $ 3,695,368 |
Total revenue in previous fiscal year | USD $ 3,305,198 |
Contributions and grants from current year | USD $ 1,879,903 |
Contributions and grants from previous year | USD $ 1,698,243 |
Revenue from membership dues | USD $ 1,879,903 |
Total of other revenue | USD $ 140,250 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,217,074 |
Program Service Revenue from current year | USD $ 1,332,152 |
Investment Income from current year | USD $ 1,303 |
Other Revenue from prior year | USD $ 143,926 |
Other Revenue from current year | USD $ 273,500 |
Gross receipts from all sources | USD $ 3,305,395 |
Net assets / fund balances at end of fiscal year | USD $ 1,440,941 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,074,403 |
Total liabilities at end of fiscal year | USD $ 540,977 |
Total liabilities at beginning of fiscal year | USD $ 538,000 |
Total assets at end of fiscal year | USD $ 1,981,918 |
Total assets at beginning of fiscal year | USD $ 1,612,403 |
Revenues less expenses for current year | USD $ 366,538 |
Revenues less expenses for previous year | USD $ -54,844 |
Total expenses for current year | USD $ 2,938,660 |
Total expenses for previous year | USD $ 3,000,545 |
Other expenses in current year | USD $ 1,348,191 |
Other expenses in previous year | USD $ 1,342,876 |
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 $ 1,590,469 |
Employee salary and benefits paid in previous year | USD $ 1,657,669 |
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 $ 3,305,198 |
Total revenue in previous fiscal year | USD $ 2,945,701 |
Contributions and grants from current year | USD $ 1,698,243 |
Contributions and grants from previous year | USD $ 1,584,701 |
Revenue from membership dues | USD $ 1,688,243 |
Total of other revenue | USD $ 273,500 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,248,792 |
Program Service Revenue from current year | USD $ 1,217,074 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 150,198 |
Other Revenue from current year | USD $ 143,926 |
Gross receipts from all sources | USD $ 3,046,854 |
Net assets / fund balances at end of fiscal year | USD $ 1,090,078 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,144,922 |
Total liabilities at end of fiscal year | USD $ 522,325 |
Total liabilities at beginning of fiscal year | USD $ 412,349 |
Total assets at end of fiscal year | USD $ 1,612,403 |
Total assets at beginning of fiscal year | USD $ 1,557,271 |
Revenues less expenses for current year | USD $ -54,844 |
Revenues less expenses for previous year | USD $ -75,435 |
Total expenses for current year | USD $ 3,000,545 |
Total expenses for previous year | USD $ 2,916,523 |
Other expenses in current year | USD $ 1,342,876 |
Other expenses in previous year | USD $ 1,337,270 |
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 $ 1,657,669 |
Employee salary and benefits paid in previous year | USD $ 1,579,253 |
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 $ 2,945,701 |
Total revenue in previous fiscal year | USD $ 2,841,088 |
Contributions and grants from current year | USD $ 1,584,701 |
Contributions and grants from previous year | USD $ 1,442,098 |
Gross income from fundraising events | USD $ 174,870 |
Revenue from membership dues | USD $ 1,540,932 |
Total of other revenue | USD $ 70,209 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,230,465 |
Program Service Revenue from current year | USD $ 1,248,792 |
Investment Income from prior year | USD $ 11 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 113,875 |
Other Revenue from current year | USD $ 150,198 |
Gross receipts from all sources | USD $ 2,934,622 |
Net assets / fund balances at end of fiscal year | USD $ 1,144,922 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,220,357 |
Total liabilities at end of fiscal year | USD $ 412,349 |
Total liabilities at beginning of fiscal year | USD $ 291,877 |
Total assets at end of fiscal year | USD $ 1,557,271 |
Total assets at beginning of fiscal year | USD $ 1,512,234 |
Revenues less expenses for current year | USD $ -75,435 |
Revenues less expenses for previous year | USD $ -185,114 |
Total expenses for current year | USD $ 2,916,523 |
Total expenses for previous year | USD $ 2,950,612 |
Other expenses in current year | USD $ 1,337,270 |
Other expenses in previous year | USD $ 1,327,379 |
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 $ 1,579,253 |
Employee salary and benefits paid in previous year | USD $ 1,623,233 |
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 $ 2,841,088 |
Total revenue in previous fiscal year | USD $ 2,765,498 |
Contributions and grants from current year | USD $ 1,442,098 |
Contributions and grants from previous year | USD $ 1,421,147 |
Gross income from fundraising events | USD $ 185,293 |
Revenue from membership dues | USD $ 1,442,098 |
Total of other revenue | USD $ 58,439 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,183,889 |
Program Service Revenue from current year | USD $ 1,230,465 |
Investment Income from prior year | USD $ 67 |
Investment Income from current year | USD $ 11 |
Other Revenue from prior year | USD $ 103,487 |
Other Revenue from current year | USD $ 113,875 |
Gross receipts from all sources | USD $ 2,853,613 |
Net assets / fund balances at end of fiscal year | USD $ 1,220,357 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,405,471 |
Total liabilities at end of fiscal year | USD $ 291,877 |
Total liabilities at beginning of fiscal year | USD $ 289,552 |
Total assets at end of fiscal year | USD $ 1,512,234 |
Total assets at beginning of fiscal year | USD $ 1,695,023 |
Revenues less expenses for current year | USD $ -185,114 |
Revenues less expenses for previous year | USD $ -5,290 |
Total expenses for current year | USD $ 2,950,612 |
Total expenses for previous year | USD $ 2,738,655 |
Other expenses in current year | USD $ 1,327,379 |
Other expenses in previous year | USD $ 1,219,646 |
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 $ 1,623,233 |
Employee salary and benefits paid in previous year | USD $ 1,519,009 |
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 $ 2,765,498 |
Total revenue in previous fiscal year | USD $ 2,733,365 |
Contributions and grants from current year | USD $ 1,421,147 |
Contributions and grants from previous year | USD $ 1,445,922 |
Gross income from fundraising events | USD $ 158,811 |
Revenue from membership dues | USD $ 1,421,147 |
Total of other revenue | USD $ 43,179 |
2016-12-31 |
---|
Total unrelated business income | USD $ 1,126 |
Program Service Revenue from prior year | USD $ 1,070,807 |
Program Service Revenue from current year | USD $ 1,183,889 |
Investment Income from prior year | USD $ 171 |
Investment Income from current year | USD $ 67 |
Other Revenue from prior year | USD $ 123,069 |
Other Revenue from current year | USD $ 103,487 |
Gross receipts from all sources | USD $ 2,819,759 |
Net assets / fund balances at end of fiscal year | USD $ 1,405,471 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,410,761 |
Total liabilities at end of fiscal year | USD $ 289,552 |
Total liabilities at beginning of fiscal year | USD $ 269,194 |
Total assets at end of fiscal year | USD $ 1,695,023 |
Total assets at beginning of fiscal year | USD $ 1,679,955 |
Revenues less expenses for current year | USD $ -5,290 |
Revenues less expenses for previous year | USD $ -29,553 |
Total expenses for current year | USD $ 2,738,655 |
Total expenses for previous year | USD $ 2,636,589 |
Other expenses in current year | USD $ 1,219,646 |
Other expenses in previous year | USD $ 1,188,936 |
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 $ 1,519,009 |
Employee salary and benefits paid in previous year | USD $ 1,447,653 |
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 $ 2,733,365 |
Total revenue in previous fiscal year | USD $ 2,607,036 |
Contributions and grants from current year | USD $ 1,445,922 |
Contributions and grants from previous year | USD $ 1,412,989 |
Gross income from fundraising events | USD $ 151,683 |
Revenue from membership dues | USD $ 1,445,922 |
Total of other revenue | USD $ 38,198 |
2015-12-31 |
---|
Total unrelated business income | USD $ 6,020 |
Net unrelated business income | USD $ 4,376 |
Program Service Revenue from prior year | USD $ 2,457,620 |
Program Service Revenue from current year | USD $ 1,070,807 |
Investment Income from prior year | USD $ 168 |
Investment Income from current year | USD $ 171 |
Other Revenue from prior year | USD $ 121,741 |
Other Revenue from current year | USD $ 123,069 |
Gross receipts from all sources | USD $ 2,696,211 |
Net assets / fund balances at end of fiscal year | USD $ 1,410,761 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,440,314 |
Total liabilities at end of fiscal year | USD $ 269,194 |
Total liabilities at beginning of fiscal year | USD $ 270,531 |
Total assets at end of fiscal year | USD $ 1,679,955 |
Total assets at beginning of fiscal year | USD $ 1,710,845 |
Revenues less expenses for current year | USD $ -29,553 |
Revenues less expenses for previous year | USD $ -25,410 |
Total expenses for current year | USD $ 2,636,589 |
Total expenses for previous year | USD $ 2,644,939 |
Other expenses in current year | USD $ 1,188,936 |
Other expenses in previous year | USD $ 1,254,988 |
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 $ 1,447,653 |
Employee salary and benefits paid in previous year | USD $ 1,389,951 |
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 $ 2,607,036 |
Total revenue in previous fiscal year | USD $ 2,619,529 |
Contributions and grants from current year | USD $ 1,412,989 |
Contributions and grants from previous year | USD $ 40,000 |
Gross income from fundraising events | USD $ 173,403 |
Revenue from membership dues | USD $ 1,394,219 |
Total of other revenue | USD $ 38,841 |
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