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Employer Identification Number 86-0113325

SALT RIVER PROJECT EMPLOYEES RECREATION ASSOCIATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SALT RIVER PROJECT EMPLOYEES RECREATION ASSOCIATION
Employer identification number (EIN):86-0113325
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:713900
401k Pension/Benefits registration SALT RIVER PROJECT EMPLOYEES RECREATION ASSOCIATION 401k plan information
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 StatementPROMOTION OF SOCIAL WELFARE FOR SALT RIVER PROJECT EMPLOYEES.
Number of Employees112
Number of Volunteers7
Year Formed1951

Organization Governance

Legal DomicileAZ
Voting Members - Governing Body8
Voting Members - Independent7

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 245,017
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,643,694
Program Service Revenue from current yearUSD $ 2,259,195
Investment Income from prior yearUSD $ 39,348
Investment Income from current yearUSD $ 4,710
Other Revenue from prior yearUSD $ 177,265
Other Revenue from current yearUSD $ 750,633
Gross receipts from all sourcesUSD $ 5,709,541
Net assets / fund balances at end of fiscal yearUSD $ 1,883,141
Net assets / fund balances at beginning of fiscal yearUSD $ 2,020,279
Total liabilities at end of fiscal yearUSD $ 1,237,713
Total liabilities at beginning of fiscal yearUSD $ 1,258,674
Total assets at end of fiscal yearUSD $ 3,120,854
Total assets at beginning of fiscal yearUSD $ 3,278,953
Revenues less expenses for current yearUSD $ -137,138
Revenues less expenses for previous yearUSD $ -24,227
Total expenses for current yearUSD $ 3,151,676
Total expenses for previous yearUSD $ 1,884,534
Other expenses in current yearUSD $ 1,112,840
Other expenses in previous yearUSD $ 285,519
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,038,836
Employee salary and benefits paid in previous yearUSD $ 1,599,015
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,014,538
Total revenue in previous fiscal yearUSD $ 1,860,307
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 2,695,003
Gross sales of inventory assetsUSD $ 3,428,697
Total of other revenueUSD $ 16,939
2021-12-31
Total unrelated business incomeUSD $ 50,278
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,565,172
Program Service Revenue from current yearUSD $ 1,643,694
Investment Income from prior yearUSD $ 377
Investment Income from current yearUSD $ 39,348
Other Revenue from prior yearUSD $ 538,692
Other Revenue from current yearUSD $ 177,265
Gross receipts from all sourcesUSD $ 3,544,063
Net assets / fund balances at end of fiscal yearUSD $ 2,020,279
Net assets / fund balances at beginning of fiscal yearUSD $ 2,044,506
Total liabilities at end of fiscal yearUSD $ 1,258,674
Total liabilities at beginning of fiscal yearUSD $ 690,611
Total assets at end of fiscal yearUSD $ 3,278,953
Total assets at beginning of fiscal yearUSD $ 2,735,117
Revenues less expenses for current yearUSD $ -24,227
Revenues less expenses for previous yearUSD $ 239,535
Total expenses for current yearUSD $ 1,884,534
Total expenses for previous yearUSD $ 2,460,109
Other expenses in current yearUSD $ 285,519
Other expenses in previous yearUSD $ 586,695
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,599,015
Employee salary and benefits paid in previous yearUSD $ 1,873,414
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,860,307
Total revenue in previous fiscal yearUSD $ 2,699,644
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 595,403
Cost of goods soldUSD $ 1,683,756
Gross sales of inventory assetsUSD $ 1,849,165
Total of other revenueUSD $ 11,856
2020-12-31
Total unrelated business incomeUSD $ 243,737
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,414,011
Program Service Revenue from current yearUSD $ 1,565,172
Investment Income from prior yearUSD $ 1,058
Investment Income from current yearUSD $ 377
Other Revenue from prior yearUSD $ 1,014,438
Other Revenue from current yearUSD $ 538,692
Gross receipts from all sourcesUSD $ 3,874,659
Net assets / fund balances at end of fiscal yearUSD $ 2,044,506
Net assets / fund balances at beginning of fiscal yearUSD $ 1,804,971
Total liabilities at end of fiscal yearUSD $ 690,611
Total liabilities at beginning of fiscal yearUSD $ 852,835
Total assets at end of fiscal yearUSD $ 2,735,117
Total assets at beginning of fiscal yearUSD $ 2,657,806
Revenues less expenses for current yearUSD $ 239,535
Revenues less expenses for previous yearUSD $ 251,277
Total expenses for current yearUSD $ 2,460,109
Total expenses for previous yearUSD $ 3,178,230
Other expenses in current yearUSD $ 586,695
Other expenses in previous yearUSD $ 1,292,345
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,873,414
Employee salary and benefits paid in previous yearUSD $ 1,885,885
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,699,644
Total revenue in previous fiscal yearUSD $ 3,429,507
Contributions and grants from current yearUSD $ 595,403
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 1,175,015
Gross sales of inventory assetsUSD $ 1,710,762
Total of other revenueUSD $ 2,945
2019-12-31
Total unrelated business incomeUSD $ 325,246
Net unrelated business incomeUSD $ -223,532
Program Service Revenue from prior yearUSD $ 2,387,672
Program Service Revenue from current yearUSD $ 2,414,011
Investment Income from prior yearUSD $ 524
Investment Income from current yearUSD $ 1,058
Other Revenue from prior yearUSD $ 918,831
Other Revenue from current yearUSD $ 1,014,438
Gross receipts from all sourcesUSD $ 5,503,590
Net assets / fund balances at end of fiscal yearUSD $ 1,804,971
Net assets / fund balances at beginning of fiscal yearUSD $ 1,553,694
Total liabilities at end of fiscal yearUSD $ 852,835
Total liabilities at beginning of fiscal yearUSD $ 1,245,080
Total assets at end of fiscal yearUSD $ 2,657,806
Total assets at beginning of fiscal yearUSD $ 2,798,774
Revenues less expenses for current yearUSD $ 251,277
Revenues less expenses for previous yearUSD $ 204,193
Total expenses for current yearUSD $ 3,178,230
Total expenses for previous yearUSD $ 3,102,834
Other expenses in current yearUSD $ 1,292,345
Other expenses in previous yearUSD $ 1,343,341
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,885,885
Employee salary and benefits paid in previous yearUSD $ 1,759,493
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,429,507
Total revenue in previous fiscal yearUSD $ 3,307,027
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 2,074,083
Gross sales of inventory assetsUSD $ 2,938,790
Total of other revenueUSD $ 149,731
2018-12-31
Total unrelated business incomeUSD $ 191,668
Net unrelated business incomeUSD $ -324,766
Program Service Revenue from prior yearUSD $ 2,230,561
Program Service Revenue from current yearUSD $ 2,387,672
Investment Income from prior yearUSD $ 160
Investment Income from current yearUSD $ 524
Other Revenue from prior yearUSD $ 869,588
Other Revenue from current yearUSD $ 918,831
Gross receipts from all sourcesUSD $ 5,314,402
Net assets / fund balances at end of fiscal yearUSD $ 1,553,694
Net assets / fund balances at beginning of fiscal yearUSD $ 1,349,501
Total liabilities at end of fiscal yearUSD $ 1,245,080
Total liabilities at beginning of fiscal yearUSD $ 1,034,731
Total assets at end of fiscal yearUSD $ 2,798,774
Total assets at beginning of fiscal yearUSD $ 2,384,232
Revenues less expenses for current yearUSD $ 204,193
Revenues less expenses for previous yearUSD $ 134,591
Total expenses for current yearUSD $ 3,102,834
Total expenses for previous yearUSD $ 2,965,718
Other expenses in current yearUSD $ 1,343,341
Other expenses in previous yearUSD $ 1,264,753
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,759,493
Employee salary and benefits paid in previous yearUSD $ 1,700,965
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,307,027
Total revenue in previous fiscal yearUSD $ 3,100,309
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 2,007,375
Gross sales of inventory assetsUSD $ 2,908,341
Total of other revenueUSD $ 17,865
2017-12-31
Total unrelated business incomeUSD $ 238,095
Net unrelated business incomeUSD $ -308,194
Program Service Revenue from prior yearUSD $ 2,140,450
Program Service Revenue from current yearUSD $ 2,230,561
Investment Income from prior yearUSD $ 170
Investment Income from current yearUSD $ 160
Other Revenue from prior yearUSD $ 820,032
Other Revenue from current yearUSD $ 869,588
Gross receipts from all sourcesUSD $ 5,293,029
Net assets / fund balances at end of fiscal yearUSD $ 1,349,501
Net assets / fund balances at beginning of fiscal yearUSD $ 1,214,910
Total liabilities at end of fiscal yearUSD $ 1,034,731
Total liabilities at beginning of fiscal yearUSD $ 1,115,900
Total assets at end of fiscal yearUSD $ 2,384,232
Total assets at beginning of fiscal yearUSD $ 2,330,810
Revenues less expenses for current yearUSD $ 134,591
Revenues less expenses for previous yearUSD $ 98,195
Total expenses for current yearUSD $ 2,965,718
Total expenses for previous yearUSD $ 2,862,457
Other expenses in current yearUSD $ 1,264,753
Other expenses in previous yearUSD $ 1,318,161
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,700,965
Employee salary and benefits paid in previous yearUSD $ 1,544,296
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,100,309
Total revenue in previous fiscal yearUSD $ 2,960,652
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 2,192,720
Gross sales of inventory assetsUSD $ 3,062,308
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ -330,486
Program Service Revenue from prior yearUSD $ 2,043,280
Program Service Revenue from current yearUSD $ 2,140,450
Investment Income from prior yearUSD $ 211
Investment Income from current yearUSD $ 170
Other Revenue from prior yearUSD $ 794,277
Other Revenue from current yearUSD $ 820,032
Gross receipts from all sourcesUSD $ 5,071,167
Net assets / fund balances at end of fiscal yearUSD $ 1,214,910
Net assets / fund balances at beginning of fiscal yearUSD $ 1,116,715
Total liabilities at end of fiscal yearUSD $ 1,115,900
Total liabilities at beginning of fiscal yearUSD $ 1,111,744
Total assets at end of fiscal yearUSD $ 2,330,810
Total assets at beginning of fiscal yearUSD $ 2,228,459
Revenues less expenses for current yearUSD $ 98,195
Revenues less expenses for previous yearUSD $ 52,832
Total expenses for current yearUSD $ 2,862,457
Total expenses for previous yearUSD $ 2,784,936
Other expenses in current yearUSD $ 1,318,161
Other expenses in previous yearUSD $ 1,164,791
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,544,296
Employee salary and benefits paid in previous yearUSD $ 1,620,145
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,960,652
Total revenue in previous fiscal yearUSD $ 2,837,768
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 2,110,515
Gross sales of inventory assetsUSD $ 2,930,547

Other Company Names associated with EIN

SALT RIVER PROJECT EMPLOYEES RECREATION
SALT RIVER PROJECT EMPLOYEES

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 860113325

USA Location Address
1 EAST CONTINENTAL DRIVE
TEMPE
AZ
85281
Date first seen: 2007-01-01
Date last seen: 2024-08-31
USA Location Address
P.O. BOX 52025, PER-200
PHOENIX
AZ
85072
Date first seen: 2008-10-01
Date last seen: 2024-07-15

Nearby companies/organizations

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

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