ReCreation Experiences Mission and Ministries is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2019-09-30 |
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Gross receipts from all sources | USD $ 14,494 |
Net assets / fund balances at end of fiscal year | USD $ 174,824 |
Net assets / fund balances at beginning of fiscal year | USD $ 378,976 |
Contributions, Grants, Gifts etc from current year | USD $ 14,417 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 14,494 |
Employees salaries and other compensation and benefits | USD $ 45,420 |
Fees and other payments to independent contractors | USD $ 4,093 |
Total of all other expenses | USD $ 168,807 |
Total of all expenses | USD $ 218,646 |
Net assets or fund balances at end of year | USD $ -204,152 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 110 |
2018-09-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 193,429 |
Program Service Revenue from current year | USD $ 122,050 |
Investment Income from current year | USD $ 174,607 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 728,564 |
Net assets / fund balances at end of fiscal year | USD $ 378,976 |
Net assets / fund balances at beginning of fiscal year | USD $ 302,118 |
Total liabilities at end of fiscal year | USD $ 678 |
Total liabilities at beginning of fiscal year | USD $ 187,099 |
Total assets at end of fiscal year | USD $ 379,654 |
Total assets at beginning of fiscal year | USD $ 489,217 |
Revenues less expenses for current year | USD $ 76,858 |
Revenues less expenses for previous year | USD $ -22,011 |
Total expenses for current year | USD $ 251,290 |
Total expenses for previous year | USD $ 263,059 |
Other expenses in current year | USD $ 121,923 |
Other expenses in previous year | USD $ 126,891 |
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 $ 129,367 |
Employee salary and benefits paid in previous year | USD $ 136,168 |
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 $ 328,148 |
Total revenue in previous fiscal year | USD $ 241,048 |
Contributions and grants from current year | USD $ 31,491 |
Contributions and grants from previous year | USD $ 47,619 |
2017-09-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 234,161 |
Program Service Revenue from current year | USD $ 193,429 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 241,048 |
Net assets / fund balances at end of fiscal year | USD $ 302,118 |
Net assets / fund balances at beginning of fiscal year | USD $ 324,129 |
Total liabilities at end of fiscal year | USD $ 187,099 |
Total liabilities at beginning of fiscal year | USD $ 205,580 |
Total assets at end of fiscal year | USD $ 489,217 |
Total assets at beginning of fiscal year | USD $ 529,709 |
Revenues less expenses for current year | USD $ -22,011 |
Revenues less expenses for previous year | USD $ -5,570 |
Total expenses for current year | USD $ 263,059 |
Total expenses for previous year | USD $ 280,426 |
Other expenses in current year | USD $ 126,891 |
Other expenses in previous year | USD $ 135,027 |
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 $ 136,168 |
Employee salary and benefits paid in previous year | USD $ 145,399 |
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 $ 241,048 |
Total revenue in previous fiscal year | USD $ 274,856 |
Contributions and grants from current year | USD $ 47,619 |
Contributions and grants from previous year | USD $ 40,695 |
The following addresses have been detected as associated with Tax Indentification Number 800025064