RECREATION CENTERS OF SUN CITY WEST is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 3,127,066 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,985,733 |
Program Service Revenue from current year | USD $ 35,847,532 |
Investment Income from prior year | USD $ 1,719,524 |
Investment Income from current year | USD $ 518,482 |
Other Revenue from prior year | USD $ 816,086 |
Other Revenue from current year | USD $ 995,893 |
Gross receipts from all sources | USD $ 41,633,756 |
Net assets / fund balances at end of fiscal year | USD $ 57,921,116 |
Net assets / fund balances at beginning of fiscal year | USD $ 51,417,361 |
Total liabilities at end of fiscal year | USD $ 37,000,764 |
Total liabilities at beginning of fiscal year | USD $ 40,358,707 |
Total assets at end of fiscal year | USD $ 94,921,880 |
Total assets at beginning of fiscal year | USD $ 91,776,068 |
Revenues less expenses for current year | USD $ 6,353,516 |
Revenues less expenses for previous year | USD $ 6,086,885 |
Total expenses for current year | USD $ 31,008,391 |
Total expenses for previous year | USD $ 28,434,458 |
Other expenses in current year | USD $ 14,476,091 |
Other expenses in previous year | USD $ 13,661,789 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 16,532,300 |
Employee salary and benefits paid in previous year | USD $ 14,772,669 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 37,361,907 |
Total revenue in previous fiscal year | USD $ 34,521,343 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 768,372 |
Gross sales of inventory assets | USD $ 1,349,577 |
Total of other revenue | USD $ 414,688 |
2022-06-30 |
---|
Total unrelated business income | USD $ 3,074,684 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,379,614 |
Program Service Revenue from current year | USD $ 31,985,733 |
Investment Income from prior year | USD $ 3,884,842 |
Investment Income from current year | USD $ 1,719,524 |
Other Revenue from prior year | USD $ 274,604 |
Other Revenue from current year | USD $ 816,086 |
Gross receipts from all sources | USD $ 35,246,341 |
Net assets / fund balances at end of fiscal year | USD $ 51,417,361 |
Net assets / fund balances at beginning of fiscal year | USD $ 50,130,873 |
Total liabilities at end of fiscal year | USD $ 40,358,707 |
Total liabilities at beginning of fiscal year | USD $ 40,443,769 |
Total assets at end of fiscal year | USD $ 91,776,068 |
Total assets at beginning of fiscal year | USD $ 90,574,642 |
Revenues less expenses for current year | USD $ 6,086,885 |
Revenues less expenses for previous year | USD $ 4,148,124 |
Total expenses for current year | USD $ 28,434,458 |
Total expenses for previous year | USD $ 26,390,936 |
Other expenses in current year | USD $ 13,661,789 |
Other expenses in previous year | USD $ 11,984,520 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 14,772,669 |
Employee salary and benefits paid in previous year | USD $ 14,406,416 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 34,521,343 |
Total revenue in previous fiscal year | USD $ 30,539,060 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 625,454 |
Gross sales of inventory assets | USD $ 1,189,859 |
Total of other revenue | USD $ 251,681 |
2021-06-30 |
---|
Total unrelated business income | USD $ 2,449,112 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,931,925 |
Program Service Revenue from current year | USD $ 26,379,614 |
Investment Income from prior year | USD $ 866,239 |
Investment Income from current year | USD $ 3,884,842 |
Other Revenue from prior year | USD $ 369,226 |
Other Revenue from current year | USD $ 274,604 |
Gross receipts from all sources | USD $ 30,949,098 |
Net assets / fund balances at end of fiscal year | USD $ 50,130,873 |
Net assets / fund balances at beginning of fiscal year | USD $ 74,900,065 |
Total liabilities at end of fiscal year | USD $ 40,443,769 |
Total liabilities at beginning of fiscal year | USD $ 11,779,061 |
Total assets at end of fiscal year | USD $ 90,574,642 |
Total assets at beginning of fiscal year | USD $ 86,679,126 |
Revenues less expenses for current year | USD $ 4,148,124 |
Revenues less expenses for previous year | USD $ 2,349,637 |
Total expenses for current year | USD $ 26,390,936 |
Total expenses for previous year | USD $ 25,817,753 |
Other expenses in current year | USD $ 11,984,520 |
Other expenses in previous year | USD $ 11,376,785 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 14,406,416 |
Employee salary and benefits paid in previous year | USD $ 14,440,968 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 30,539,060 |
Total revenue in previous fiscal year | USD $ 28,167,390 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 392,020 |
Gross sales of inventory assets | USD $ 661,274 |
Total of other revenue | USD $ 5,350 |
2020-06-30 |
---|
Total unrelated business income | USD $ 1,853,249 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,631,179 |
Program Service Revenue from current year | USD $ 26,931,925 |
Investment Income from prior year | USD $ 259,006 |
Investment Income from current year | USD $ 866,239 |
Other Revenue from prior year | USD $ 1,035,187 |
Other Revenue from current year | USD $ 369,226 |
Gross receipts from all sources | USD $ 28,655,063 |
Net assets / fund balances at end of fiscal year | USD $ 74,900,065 |
Net assets / fund balances at beginning of fiscal year | USD $ 71,749,402 |
Total liabilities at end of fiscal year | USD $ 11,779,061 |
Total liabilities at beginning of fiscal year | USD $ 9,550,076 |
Total assets at end of fiscal year | USD $ 86,679,126 |
Total assets at beginning of fiscal year | USD $ 81,299,478 |
Revenues less expenses for current year | USD $ 2,349,637 |
Revenues less expenses for previous year | USD $ 2,973,983 |
Total expenses for current year | USD $ 25,817,753 |
Total expenses for previous year | USD $ 25,951,389 |
Other expenses in current year | USD $ 11,376,785 |
Other expenses in previous year | USD $ 11,962,999 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 14,440,968 |
Employee salary and benefits paid in previous year | USD $ 13,988,390 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 28,167,390 |
Total revenue in previous fiscal year | USD $ 28,925,372 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 434,569 |
Gross sales of inventory assets | USD $ 705,610 |
Total of other revenue | USD $ 98,185 |
2019-06-30 |
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Total unrelated business income | USD $ 105,700 |
Net unrelated business income | USD $ -913 |
Program Service Revenue from prior year | USD $ 27,427,466 |
Program Service Revenue from current year | USD $ 27,631,179 |
Investment Income from prior year | USD $ 390,786 |
Investment Income from current year | USD $ 259,006 |
Other Revenue from prior year | USD $ 403,434 |
Other Revenue from current year | USD $ 1,035,187 |
Gross receipts from all sources | USD $ 33,868,450 |
Net assets / fund balances at end of fiscal year | USD $ 71,749,402 |
Net assets / fund balances at beginning of fiscal year | USD $ 67,822,255 |
Total liabilities at end of fiscal year | USD $ 9,550,076 |
Total liabilities at beginning of fiscal year | USD $ 9,029,050 |
Total assets at end of fiscal year | USD $ 81,299,478 |
Total assets at beginning of fiscal year | USD $ 76,851,305 |
Revenues less expenses for current year | USD $ 2,973,983 |
Revenues less expenses for previous year | USD $ 3,099,944 |
Total expenses for current year | USD $ 25,951,389 |
Total expenses for previous year | USD $ 25,121,742 |
Other expenses in current year | USD $ 11,962,999 |
Other expenses in previous year | USD $ 11,644,589 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 13,988,390 |
Employee salary and benefits paid in previous year | USD $ 13,477,153 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 28,925,372 |
Total revenue in previous fiscal year | USD $ 28,221,686 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 624,274 |
Gross sales of inventory assets | USD $ 1,055,905 |
Total of other revenue | USD $ 603,556 |
2018-06-30 |
---|
Total unrelated business income | USD $ 96,012 |
Net unrelated business income | USD $ -4,187 |
Program Service Revenue from prior year | USD $ 26,645,395 |
Program Service Revenue from current year | USD $ 27,427,466 |
Investment Income from prior year | USD $ 415,309 |
Investment Income from current year | USD $ 390,786 |
Other Revenue from prior year | USD $ 893,641 |
Other Revenue from current year | USD $ 403,434 |
Gross receipts from all sources | USD $ 28,946,593 |
Net assets / fund balances at end of fiscal year | USD $ 67,822,255 |
Net assets / fund balances at beginning of fiscal year | USD $ 64,376,913 |
Total liabilities at end of fiscal year | USD $ 9,029,050 |
Total liabilities at beginning of fiscal year | USD $ 9,349,418 |
Total assets at end of fiscal year | USD $ 76,851,305 |
Total assets at beginning of fiscal year | USD $ 73,726,331 |
Revenues less expenses for current year | USD $ 3,099,944 |
Revenues less expenses for previous year | USD $ 4,279,924 |
Total expenses for current year | USD $ 25,121,742 |
Total expenses for previous year | USD $ 23,674,421 |
Other expenses in current year | USD $ 11,644,589 |
Other expenses in previous year | USD $ 11,069,913 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 13,477,153 |
Employee salary and benefits paid in previous year | USD $ 12,604,508 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 28,221,686 |
Total revenue in previous fiscal year | USD $ 27,954,345 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 615,500 |
Gross sales of inventory assets | USD $ 1,018,934 |
2017-06-30 |
---|
Total unrelated business income | USD $ 95,382 |
Net unrelated business income | USD $ -10,901 |
Program Service Revenue from prior year | USD $ 26,103,654 |
Program Service Revenue from current year | USD $ 26,645,395 |
Investment Income from prior year | USD $ 253,707 |
Investment Income from current year | USD $ 415,309 |
Other Revenue from prior year | USD $ 1,289,055 |
Other Revenue from current year | USD $ 893,641 |
Gross receipts from all sources | USD $ 29,272,685 |
Net assets / fund balances at end of fiscal year | USD $ 64,376,913 |
Net assets / fund balances at beginning of fiscal year | USD $ 59,505,358 |
Total liabilities at end of fiscal year | USD $ 9,349,418 |
Total liabilities at beginning of fiscal year | USD $ 8,902,541 |
Total assets at end of fiscal year | USD $ 73,726,331 |
Total assets at beginning of fiscal year | USD $ 68,407,899 |
Revenues less expenses for current year | USD $ 4,279,924 |
Revenues less expenses for previous year | USD $ 4,360,647 |
Total expenses for current year | USD $ 23,674,421 |
Total expenses for previous year | USD $ 23,285,769 |
Other expenses in current year | USD $ 11,069,913 |
Other expenses in previous year | USD $ 10,862,472 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 12,604,508 |
Employee salary and benefits paid in previous year | USD $ 12,423,297 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 27,954,345 |
Total revenue in previous fiscal year | USD $ 27,646,416 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 550,661 |
Gross sales of inventory assets | USD $ 922,995 |
Total of other revenue | USD $ 521,307 |
2016-06-30 |
---|
Total unrelated business income | USD $ 88,181 |
Net unrelated business income | USD $ -9,337 |
Program Service Revenue from prior year | USD $ 24,879,309 |
Program Service Revenue from current year | USD $ 26,103,654 |
Investment Income from prior year | USD $ 62,295 |
Investment Income from current year | USD $ 253,707 |
Other Revenue from prior year | USD $ 333,497 |
Other Revenue from current year | USD $ 1,289,055 |
Gross receipts from all sources | USD $ 29,965,438 |
Net assets / fund balances at end of fiscal year | USD $ 59,505,358 |
Net assets / fund balances at beginning of fiscal year | USD $ 54,912,186 |
Total liabilities at end of fiscal year | USD $ 8,902,541 |
Total liabilities at beginning of fiscal year | USD $ 9,412,837 |
Total assets at end of fiscal year | USD $ 68,407,899 |
Total assets at beginning of fiscal year | USD $ 64,325,023 |
Revenues less expenses for current year | USD $ 4,360,647 |
Revenues less expenses for previous year | USD $ 2,415,212 |
Total expenses for current year | USD $ 23,285,769 |
Total expenses for previous year | USD $ 22,859,889 |
Other expenses in current year | USD $ 10,862,472 |
Other expenses in previous year | USD $ 10,588,813 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 12,423,297 |
Employee salary and benefits paid in previous year | USD $ 12,271,076 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 27,646,416 |
Total revenue in previous fiscal year | USD $ 25,275,101 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 546,863 |
Gross sales of inventory assets | USD $ 921,445 |
Total of other revenue | USD $ 914,473 |
2015-06-30 |
---|
Total unrelated business income | USD $ 89,198 |
Net unrelated business income | USD $ -5,902 |
Program Service Revenue from prior year | USD $ 24,792,100 |
Program Service Revenue from current year | USD $ 24,879,309 |
Investment Income from prior year | USD $ -39,573 |
Investment Income from current year | USD $ 62,295 |
Other Revenue from prior year | USD $ 139,167 |
Other Revenue from current year | USD $ 333,497 |
Gross receipts from all sources | USD $ 27,230,386 |
Net assets / fund balances at end of fiscal year | USD $ 54,912,186 |
Net assets / fund balances at beginning of fiscal year | USD $ 52,541,324 |
Total liabilities at end of fiscal year | USD $ 9,412,837 |
Total liabilities at beginning of fiscal year | USD $ 8,352,709 |
Total assets at end of fiscal year | USD $ 64,325,023 |
Total assets at beginning of fiscal year | USD $ 60,894,033 |
Revenues less expenses for current year | USD $ 2,415,212 |
Revenues less expenses for previous year | USD $ 3,028,949 |
Total expenses for current year | USD $ 22,859,889 |
Total expenses for previous year | USD $ 21,862,745 |
Other expenses in current year | USD $ 10,588,813 |
Other expenses in previous year | USD $ 10,431,216 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 12,271,076 |
Employee salary and benefits paid in previous year | USD $ 11,431,529 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 25,275,101 |
Total revenue in previous fiscal year | USD $ 24,891,694 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 631,872 |
Gross sales of inventory assets | USD $ 965,369 |
The following addresses have been detected as associated with Tax Indentification Number 860374506