SHADY OAKS RECREATION ASSOCIATION INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
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Total unrelated business income | USD $ 39,476 |
Program Service Revenue from prior year | USD $ 434,575 |
Program Service Revenue from current year | USD $ 463,837 |
Investment Income from prior year | USD $ 3 |
Investment Income from current year | USD $ 24 |
Other Revenue from prior year | USD $ 13,838 |
Other Revenue from current year | USD $ 16,248 |
Gross receipts from all sources | USD $ 998,529 |
Net assets / fund balances at end of fiscal year | USD $ 904,472 |
Net assets / fund balances at beginning of fiscal year | USD $ 913,685 |
Total liabilities at end of fiscal year | USD $ 19,237 |
Total liabilities at beginning of fiscal year | USD $ 2,532 |
Total assets at end of fiscal year | USD $ 923,709 |
Total assets at beginning of fiscal year | USD $ 916,217 |
Revenues less expenses for current year | USD $ -9,213 |
Revenues less expenses for previous year | USD $ 140,118 |
Total expenses for current year | USD $ 875,130 |
Total expenses for previous year | USD $ 672,472 |
Other expenses in current year | USD $ 466,203 |
Other expenses in previous year | USD $ 388,328 |
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 $ 408,927 |
Employee salary and benefits paid in previous year | USD $ 284,144 |
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 $ 865,917 |
Total revenue in previous fiscal year | USD $ 812,590 |
Contributions and grants from current year | USD $ 385,808 |
Contributions and grants from previous year | USD $ 364,174 |
Cost of goods sold | USD $ 132,612 |
Revenue from membership dues | USD $ 385,808 |
Gross sales of inventory assets | USD $ 137,227 |
Total of other revenue | USD $ 11,633 |
2021-12-31 |
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Total unrelated business income | USD $ 42,730 |
Program Service Revenue from prior year | USD $ 324,323 |
Program Service Revenue from current year | USD $ 434,575 |
Investment Income from prior year | USD $ 3 |
Investment Income from current year | USD $ 3 |
Other Revenue from prior year | USD $ 13,838 |
Other Revenue from current year | USD $ 13,838 |
Gross receipts from all sources | USD $ 920,171 |
Net assets / fund balances at end of fiscal year | USD $ 913,685 |
Net assets / fund balances at beginning of fiscal year | USD $ 773,567 |
Total liabilities at end of fiscal year | USD $ 2,532 |
Total liabilities at beginning of fiscal year | USD $ 1,271 |
Total assets at end of fiscal year | USD $ 916,217 |
Total assets at beginning of fiscal year | USD $ 774,838 |
Revenues less expenses for current year | USD $ 140,118 |
Revenues less expenses for previous year | USD $ 42,189 |
Total expenses for current year | USD $ 672,472 |
Total expenses for previous year | USD $ 670,927 |
Other expenses in current year | USD $ 388,328 |
Other expenses in previous year | USD $ 361,474 |
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 $ 284,144 |
Employee salary and benefits paid in previous year | USD $ 309,453 |
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 $ 812,590 |
Total revenue in previous fiscal year | USD $ 713,116 |
Contributions and grants from current year | USD $ 364,174 |
Contributions and grants from previous year | USD $ 374,952 |
Cost of goods sold | USD $ 107,581 |
Revenue from membership dues | USD $ 364,174 |
Gross sales of inventory assets | USD $ 112,226 |
Total of other revenue | USD $ 9,193 |
2020-12-31 |
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Total unrelated business income | USD $ 49,331 |
Program Service Revenue from prior year | USD $ 328,183 |
Program Service Revenue from current year | USD $ 324,323 |
Investment Income from prior year | USD $ 5 |
Investment Income from current year | USD $ 3 |
Other Revenue from prior year | USD $ 7,617 |
Other Revenue from current year | USD $ 13,838 |
Gross receipts from all sources | USD $ 820,401 |
Net assets / fund balances at end of fiscal year | USD $ 773,567 |
Net assets / fund balances at beginning of fiscal year | USD $ 731,378 |
Total liabilities at end of fiscal year | USD $ 1,271 |
Total liabilities at beginning of fiscal year | USD $ 18,261 |
Total assets at end of fiscal year | USD $ 774,838 |
Total assets at beginning of fiscal year | USD $ 749,639 |
Revenues less expenses for current year | USD $ 42,189 |
Revenues less expenses for previous year | USD $ 31,920 |
Total expenses for current year | USD $ 670,927 |
Total expenses for previous year | USD $ 603,726 |
Other expenses in current year | USD $ 361,474 |
Other expenses in previous year | USD $ 346,269 |
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 $ 309,453 |
Employee salary and benefits paid in previous year | USD $ 257,457 |
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 $ 713,116 |
Total revenue in previous fiscal year | USD $ 635,646 |
Contributions and grants from current year | USD $ 374,952 |
Contributions and grants from previous year | USD $ 299,841 |
Cost of goods sold | USD $ 107,285 |
Revenue from membership dues | USD $ 325,425 |
Gross sales of inventory assets | USD $ 102,013 |
Total of other revenue | USD $ 18,960 |
2019-12-31 |
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Total unrelated business income | USD $ 49,082 |
Net unrelated business income | USD $ -3,072 |
Program Service Revenue from prior year | USD $ 347,064 |
Program Service Revenue from current year | USD $ 328,183 |
Investment Income from prior year | USD $ 1 |
Investment Income from current year | USD $ 5 |
Other Revenue from prior year | USD $ 17,553 |
Other Revenue from current year | USD $ 7,617 |
Gross receipts from all sources | USD $ 714,543 |
Net assets / fund balances at end of fiscal year | USD $ 731,378 |
Net assets / fund balances at beginning of fiscal year | USD $ 699,458 |
Total liabilities at end of fiscal year | USD $ 18,261 |
Total liabilities at beginning of fiscal year | USD $ 21,918 |
Total assets at end of fiscal year | USD $ 749,639 |
Total assets at beginning of fiscal year | USD $ 721,376 |
Revenues less expenses for current year | USD $ 31,920 |
Revenues less expenses for previous year | USD $ 53,163 |
Total expenses for current year | USD $ 603,726 |
Total expenses for previous year | USD $ 596,641 |
Other expenses in current year | USD $ 346,269 |
Other expenses in previous year | USD $ 360,964 |
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 $ 257,457 |
Employee salary and benefits paid in previous year | USD $ 235,677 |
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 $ 635,646 |
Total revenue in previous fiscal year | USD $ 649,804 |
Contributions and grants from current year | USD $ 299,841 |
Contributions and grants from previous year | USD $ 285,186 |
Cost of goods sold | USD $ 78,897 |
Revenue from membership dues | USD $ 299,841 |
Gross sales of inventory assets | USD $ 81,545 |
Total of other revenue | USD $ 4,799 |
2018-12-31 |
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Total unrelated business income | USD $ 55,181 |
Net unrelated business income | USD $ -564 |
Program Service Revenue from prior year | USD $ 291,586 |
Program Service Revenue from current year | USD $ 347,064 |
Investment Income from prior year | USD $ 1 |
Investment Income from current year | USD $ 1 |
Other Revenue from prior year | USD $ 41,257 |
Other Revenue from current year | USD $ 17,553 |
Gross receipts from all sources | USD $ 729,316 |
Net assets / fund balances at end of fiscal year | USD $ 699,458 |
Net assets / fund balances at beginning of fiscal year | USD $ 646,295 |
Total liabilities at end of fiscal year | USD $ 21,918 |
Total liabilities at beginning of fiscal year | USD $ 83,316 |
Total assets at end of fiscal year | USD $ 721,376 |
Total assets at beginning of fiscal year | USD $ 729,611 |
Revenues less expenses for current year | USD $ 53,163 |
Revenues less expenses for previous year | USD $ 14,713 |
Total expenses for current year | USD $ 596,641 |
Total expenses for previous year | USD $ 591,435 |
Other expenses in current year | USD $ 360,964 |
Other expenses in previous year | USD $ 319,236 |
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 $ 235,677 |
Employee salary and benefits paid in previous year | USD $ 272,199 |
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 $ 649,804 |
Total revenue in previous fiscal year | USD $ 606,148 |
Contributions and grants from current year | USD $ 285,186 |
Contributions and grants from previous year | USD $ 273,304 |
Cost of goods sold | USD $ 79,512 |
Revenue from membership dues | USD $ 285,186 |
Gross sales of inventory assets | USD $ 85,095 |
Total of other revenue | USD $ 11,683 |
2017-12-31 |
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Total unrelated business income | USD $ 195,494 |
Program Service Revenue from prior year | USD $ 281,993 |
Program Service Revenue from current year | USD $ 291,586 |
Investment Income from prior year | USD $ 1 |
Investment Income from current year | USD $ 1 |
Other Revenue from prior year | USD $ 28,072 |
Other Revenue from current year | USD $ 41,257 |
Gross receipts from all sources | USD $ 675,652 |
Net assets / fund balances at end of fiscal year | USD $ 646,295 |
Net assets / fund balances at beginning of fiscal year | USD $ 631,582 |
Total liabilities at end of fiscal year | USD $ 83,316 |
Total liabilities at beginning of fiscal year | USD $ 82,016 |
Total assets at end of fiscal year | USD $ 729,611 |
Total assets at beginning of fiscal year | USD $ 713,598 |
Revenues less expenses for current year | USD $ 14,713 |
Revenues less expenses for previous year | USD $ -28,435 |
Total expenses for current year | USD $ 591,435 |
Total expenses for previous year | USD $ 613,673 |
Other expenses in current year | USD $ 319,236 |
Other expenses in previous year | USD $ 325,049 |
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 $ 272,199 |
Employee salary and benefits paid in previous year | USD $ 288,624 |
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 $ 606,148 |
Total revenue in previous fiscal year | USD $ 585,238 |
Contributions and grants from current year | USD $ 273,304 |
Contributions and grants from previous year | USD $ 275,172 |
Cost of goods sold | USD $ 69,504 |
Revenue from membership dues | USD $ 273,304 |
Gross sales of inventory assets | USD $ 76,043 |
Total of other revenue | USD $ 33,346 |
2016-12-31 |
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Total unrelated business income | USD $ 179,504 |
Net unrelated business income | USD $ -8,828 |
Program Service Revenue from prior year | USD $ 316,531 |
Program Service Revenue from current year | USD $ 281,993 |
Investment Income from prior year | USD $ 15 |
Investment Income from current year | USD $ 1 |
Other Revenue from prior year | USD $ 21,566 |
Other Revenue from current year | USD $ 28,072 |
Gross receipts from all sources | USD $ 664,461 |
Net assets / fund balances at end of fiscal year | USD $ 631,582 |
Net assets / fund balances at beginning of fiscal year | USD $ 660,017 |
Total liabilities at end of fiscal year | USD $ 82,016 |
Total liabilities at beginning of fiscal year | USD $ 40,610 |
Total assets at end of fiscal year | USD $ 713,598 |
Total assets at beginning of fiscal year | USD $ 700,627 |
Revenues less expenses for current year | USD $ -28,435 |
Revenues less expenses for previous year | USD $ -7,647 |
Total expenses for current year | USD $ 613,673 |
Total expenses for previous year | USD $ 638,150 |
Other expenses in current year | USD $ 325,049 |
Other expenses in previous year | USD $ 366,397 |
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 $ 288,624 |
Employee salary and benefits paid in previous year | USD $ 271,753 |
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 $ 585,238 |
Total revenue in previous fiscal year | USD $ 630,503 |
Contributions and grants from current year | USD $ 275,172 |
Contributions and grants from previous year | USD $ 292,391 |
Cost of goods sold | USD $ 79,223 |
Revenue from membership dues | USD $ 275,172 |
Gross sales of inventory assets | USD $ 79,223 |
Total of other revenue | USD $ 27,991 |
2015-12-31 |
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Total unrelated business income | USD $ 212,288 |
Net unrelated business income | USD $ -2,130 |
Program Service Revenue from prior year | USD $ 324,228 |
Program Service Revenue from current year | USD $ 316,531 |
Investment Income from current year | USD $ 15 |
Other Revenue from prior year | USD $ 20,708 |
Other Revenue from current year | USD $ 21,566 |
Gross receipts from all sources | USD $ 703,840 |
Net assets / fund balances at end of fiscal year | USD $ 660,017 |
Net assets / fund balances at beginning of fiscal year | USD $ 667,664 |
Total liabilities at end of fiscal year | USD $ 40,610 |
Total liabilities at beginning of fiscal year | USD $ 46,172 |
Total assets at end of fiscal year | USD $ 700,627 |
Total assets at beginning of fiscal year | USD $ 713,836 |
Revenues less expenses for current year | USD $ -7,647 |
Revenues less expenses for previous year | USD $ -7,029 |
Total expenses for current year | USD $ 638,150 |
Total expenses for previous year | USD $ 654,760 |
Other expenses in current year | USD $ 366,397 |
Other expenses in previous year | USD $ 385,399 |
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 $ 271,753 |
Employee salary and benefits paid in previous year | USD $ 269,361 |
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 $ 630,503 |
Total revenue in previous fiscal year | USD $ 647,731 |
Contributions and grants from current year | USD $ 292,391 |
Contributions and grants from previous year | USD $ 302,795 |
Cost of goods sold | USD $ 73,337 |
Revenue from membership dues | USD $ 292,391 |
Gross sales of inventory assets | USD $ 81,784 |
Total of other revenue | USD $ 12,431 |
The following addresses have been detected as associated with Tax Indentification Number 751282140