NORTH COUNTY RECREATION ASSOCIATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Gross receipts from all sources | USD $ 178,671 |
Net assets / fund balances at end of fiscal year | USD $ 204,840 |
Net assets / fund balances at beginning of fiscal year | USD $ 167,557 |
Contributions, Grants, Gifts etc from current year | USD $ 100,973 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 49,711 |
Direct expenses fromspecial events | USD $ 3,599 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 175,072 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 5,005 |
Total of all other expenses | USD $ 11,593 |
Total of all expenses | USD $ 137,789 |
Net assets or fund balances at end of year | USD $ 37,283 |
Revenue from membership dues | USD $ 27,987 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 46,112 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 120,958 |
2022-09-30 |
---|
Gross receipts from all sources | USD $ 73,154 |
Net assets / fund balances at end of fiscal year | USD $ 167,557 |
Net assets / fund balances at beginning of fiscal year | USD $ 190,936 |
Contributions, Grants, Gifts etc from current year | USD $ 15,596 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 37,032 |
Direct expenses fromspecial events | USD $ 9,022 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 64,132 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 8,466 |
Total of all other expenses | USD $ 31,027 |
Total of all expenses | USD $ 87,511 |
Net assets or fund balances at end of year | USD $ -23,379 |
Revenue from membership dues | USD $ 1,961 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 28,010 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 46,587 |
2021-09-30 |
---|
Gross receipts from all sources | USD $ 124,717 |
Net assets / fund balances at end of fiscal year | USD $ 190,936 |
Net assets / fund balances at beginning of fiscal year | USD $ 175,182 |
Contributions, Grants, Gifts etc from current year | USD $ 88,104 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 20,416 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 124,717 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 0 |
Total of all other expenses | USD $ 78,387 |
Total of all expenses | USD $ 108,963 |
Net assets or fund balances at end of year | USD $ 15,754 |
Revenue from membership dues | USD $ 16,197 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 20,416 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 29,833 |
2020-09-30 |
---|
Gross receipts from all sources | USD $ 83,768 |
Net assets / fund balances at end of fiscal year | USD $ 175,182 |
Net assets / fund balances at beginning of fiscal year | USD $ 148,437 |
Contributions, Grants, Gifts etc from current year | USD $ 38,236 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 37,178 |
Direct expenses fromspecial events | USD $ 11,583 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 72,185 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 0 |
Total of all other expenses | USD $ 6,485 |
Total of all expenses | USD $ 45,440 |
Net assets or fund balances at end of year | USD $ 26,745 |
Revenue from membership dues | USD $ 1,328 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 25,595 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 30 |
Rent, utilities and maintenance costs | USD $ 38,597 |
2019-09-30 |
---|
Gross receipts from all sources | USD $ 68,725 |
Net assets / fund balances at end of fiscal year | USD $ 148,437 |
Net assets / fund balances at beginning of fiscal year | USD $ 162,395 |
Contributions, Grants, Gifts etc from current year | USD $ 8,444 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 46,468 |
Direct expenses fromspecial events | USD $ 15,190 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 53,535 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 4,375 |
Total of all other expenses | USD $ 8,218 |
Total of all expenses | USD $ 67,493 |
Net assets or fund balances at end of year | USD $ -13,958 |
Revenue from membership dues | USD $ 13,813 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 31,278 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 53,835 |
2018-09-30 |
---|
Gross receipts from all sources | USD $ 69,918 |
Net assets / fund balances at end of fiscal year | USD $ 162,395 |
Net assets / fund balances at beginning of fiscal year | USD $ 126,774 |
Contributions, Grants, Gifts etc from current year | USD $ 2,444 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 36,698 |
Direct expenses fromspecial events | USD $ 11,477 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 58,441 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 6,194 |
Total of all other expenses | USD $ 16,288 |
Total of all expenses | USD $ 33,320 |
Net assets or fund balances at end of year | USD $ 25,121 |
Revenue from membership dues | USD $ 18,620 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 25,221 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 12,156 |
Rent, utilities and maintenance costs | USD $ 10,616 |
2017-09-30 |
---|
Gross receipts from all sources | USD $ 62,341 |
Net assets / fund balances at end of fiscal year | USD $ 126,774 |
Net assets / fund balances at beginning of fiscal year | USD $ 107,131 |
Contributions, Grants, Gifts etc from current year | USD $ 10,136 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 35,432 |
Direct expenses fromspecial events | USD $ 13,585 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 48,756 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 8,241 |
Total of all other expenses | USD $ 2,872 |
Total of all expenses | USD $ 39,613 |
Net assets or fund balances at end of year | USD $ 9,143 |
Revenue from membership dues | USD $ 9,095 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 21,847 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 7,678 |
Rent, utilities and maintenance costs | USD $ 27,793 |
2016-09-30 |
---|
Gross receipts from all sources | USD $ 73,044 |
Net assets / fund balances at end of fiscal year | USD $ 107,131 |
Net assets / fund balances at beginning of fiscal year | USD $ 114,496 |
Contributions, Grants, Gifts etc from current year | USD $ 2,527 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 67,031 |
Direct expenses fromspecial events | USD $ 44,567 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 28,477 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 4,191 |
Total of all other expenses | USD $ 84 |
Total of all expenses | USD $ 35,842 |
Net assets or fund balances at end of year | USD $ -7,365 |
Revenue from membership dues | USD $ 3,472 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 22,464 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 31,453 |
2015-09-30 |
---|
Gross receipts from all sources | USD $ 72,714 |
Net assets / fund balances at end of fiscal year | USD $ 114,406 |
Net assets / fund balances at beginning of fiscal year | USD $ 102,499 |
Contributions, Grants, Gifts etc from current year | USD $ 6,534 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 58,423 |
Direct expenses fromspecial events | USD $ 10,946 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 61,768 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 4,000 |
Total of all other expenses | USD $ 8,838 |
Total of all expenses | USD $ 49,861 |
Net assets or fund balances at end of year | USD $ 11,907 |
Revenue from membership dues | USD $ 3,775 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 47,477 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 3,982 |
Rent, utilities and maintenance costs | USD $ 36,903 |
The following addresses have been detected as associated with Tax Indentification Number 870704976