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Employer Identification Number 91-1275451

Max Higbee Community Recreation Center is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Max Higbee Community Recreation Center
Employer identification number (EIN):91-1275451
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationWashington, WA

Organization Overview

Mission StatementRecreation programs for teens adults with developmental disabilities for enjoyment enrichment personal growth health community
Number of Employees26
Number of Volunteers450
Year Formed1985

Organization Governance

Legal DomicileWA
Voting Members - Governing Body10
Voting Members - Independent10

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 28,779
Program Service Revenue from current yearUSD $ 53,849
Investment Income from prior yearUSD $ 1,037
Investment Income from current yearUSD $ 594
Other Revenue from prior yearUSD $ 22,280
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 538,120
Net assets / fund balances at end of fiscal yearUSD $ 733,398
Net assets / fund balances at beginning of fiscal yearUSD $ 864,919
Total liabilities at end of fiscal yearUSD $ 9,608
Total liabilities at beginning of fiscal yearUSD $ 20,638
Total assets at end of fiscal yearUSD $ 743,006
Total assets at beginning of fiscal yearUSD $ 885,557
Revenues less expenses for current yearUSD $ -114,703
Revenues less expenses for previous yearUSD $ 165,843
Total expenses for current yearUSD $ 652,823
Total expenses for previous yearUSD $ 529,826
Other expenses in current yearUSD $ 224,558
Other expenses in previous yearUSD $ 221,522
Total fundraising expenses in current yearUSD $ 48,009
Professional fundraising fees from current yearUSD $ 9,656
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 402,533
Employee salary and benefits paid in previous yearUSD $ 308,304
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 $ 16,076
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 538,120
Total revenue in previous fiscal yearUSD $ 695,669
Contributions and grants from current yearUSD $ 483,677
Contributions and grants from previous yearUSD $ 643,573
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 23,130
Program Service Revenue from current yearUSD $ 28,779
Investment Income from prior yearUSD $ 2,238
Investment Income from current yearUSD $ 1,037
Other Revenue from prior yearUSD $ 16,078
Other Revenue from current yearUSD $ 22,280
Gross receipts from all sourcesUSD $ 707,052
Net assets / fund balances at end of fiscal yearUSD $ 864,919
Net assets / fund balances at beginning of fiscal yearUSD $ 694,810
Total liabilities at end of fiscal yearUSD $ 20,638
Total liabilities at beginning of fiscal yearUSD $ 64,683
Total assets at end of fiscal yearUSD $ 885,557
Total assets at beginning of fiscal yearUSD $ 759,493
Revenues less expenses for current yearUSD $ 165,843
Revenues less expenses for previous yearUSD $ 357,110
Total expenses for current yearUSD $ 529,826
Total expenses for previous yearUSD $ 426,364
Other expenses in current yearUSD $ 221,522
Other expenses in previous yearUSD $ 131,730
Total fundraising expenses in current yearUSD $ 16,928
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 5,714
Employee salary and benefits paid in current yearUSD $ 308,304
Employee salary and benefits paid in previous yearUSD $ 288,920
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 695,669
Total revenue in previous fiscal yearUSD $ 783,474
Contributions and grants from current yearUSD $ 643,573
Contributions and grants from previous yearUSD $ 742,028
Gross income from fundraising eventsUSD $ 33,663
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 62,163
Program Service Revenue from current yearUSD $ 23,130
Investment Income from prior yearUSD $ 980
Investment Income from current yearUSD $ 2,238
Other Revenue from prior yearUSD $ 140,009
Other Revenue from current yearUSD $ 16,078
Gross receipts from all sourcesUSD $ 802,572
Net assets / fund balances at end of fiscal yearUSD $ 694,810
Net assets / fund balances at beginning of fiscal yearUSD $ 337,700
Total liabilities at end of fiscal yearUSD $ 64,683
Total liabilities at beginning of fiscal yearUSD $ 6,500
Total assets at end of fiscal yearUSD $ 759,493
Total assets at beginning of fiscal yearUSD $ 344,200
Revenues less expenses for current yearUSD $ 357,110
Revenues less expenses for previous yearUSD $ 176,533
Total expenses for current yearUSD $ 426,364
Total expenses for previous yearUSD $ 422,982
Other expenses in current yearUSD $ 131,730
Other expenses in previous yearUSD $ 99,544
Total fundraising expenses in current yearUSD $ 26,259
Professional fundraising fees from current yearUSD $ 5,714
Professional fundraising fees from previous yearUSD $ 22,496
Employee salary and benefits paid in current yearUSD $ 288,920
Employee salary and benefits paid in previous yearUSD $ 300,942
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 783,474
Total revenue in previous fiscal yearUSD $ 599,515
Contributions and grants from current yearUSD $ 742,028
Contributions and grants from previous yearUSD $ 396,363
Gross income from fundraising eventsUSD $ 35,176
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 68,206
Program Service Revenue from current yearUSD $ 62,163
Investment Income from prior yearUSD $ 1,190
Investment Income from current yearUSD $ 980
Other Revenue from prior yearUSD $ 149,442
Other Revenue from current yearUSD $ 140,009
Gross receipts from all sourcesUSD $ 640,892
Net assets / fund balances at end of fiscal yearUSD $ 337,700
Net assets / fund balances at beginning of fiscal yearUSD $ 161,167
Total liabilities at end of fiscal yearUSD $ 6,500
Total assets at end of fiscal yearUSD $ 344,200
Total assets at beginning of fiscal yearUSD $ 161,167
Revenues less expenses for current yearUSD $ 176,533
Revenues less expenses for previous yearUSD $ 26,795
Total expenses for current yearUSD $ 422,982
Total expenses for previous yearUSD $ 330,659
Other expenses in current yearUSD $ 99,544
Other expenses in previous yearUSD $ 68,584
Total fundraising expenses in current yearUSD $ 47,257
Professional fundraising fees from current yearUSD $ 22,496
Professional fundraising fees from previous yearUSD $ 17,380
Employee salary and benefits paid in current yearUSD $ 300,942
Employee salary and benefits paid in previous yearUSD $ 244,695
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 599,515
Total revenue in previous fiscal yearUSD $ 357,454
Contributions and grants from current yearUSD $ 396,363
Contributions and grants from previous yearUSD $ 138,616
Gross income from fundraising eventsUSD $ 181,386

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 911275451

USA Mailing Address
1210 Bay St Ste 102
Bellingham
WA
98225
Date first seen: 2007-01-01
Date last seen: 2024-09-30

Nearby companies/organizations

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

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