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Employer Identification Number 94-2665378

SPECIAL RECREATION SERVICES INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SPECIAL RECREATION SERVICES INC
Employer identification number (EIN):94-2665378
EIN Issuing AuthorityMemphis, TN
NAIC Classification:713900
401k Pension/Benefits registration SPECIAL RECREATION SERVICES INC 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 StatementTO PROVIDE SUMMER CAMPING PROGRAMS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES
Number of Employees11
Number of Volunteers0
Year Formed1980

Organization Governance

Legal DomicileNV
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2023-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 73,241
Program Service Revenue from current yearUSD $ 35,165
Investment Income from prior yearUSD $ 13
Investment Income from current yearUSD $ 22
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 418,155
Net assets / fund balances at end of fiscal yearUSD $ 335,130
Net assets / fund balances at beginning of fiscal yearUSD $ 273,382
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 335,130
Total assets at beginning of fiscal yearUSD $ 273,382
Revenues less expenses for current yearUSD $ 61,748
Revenues less expenses for previous yearUSD $ 184,142
Total expenses for current yearUSD $ 356,407
Total expenses for previous yearUSD $ 305,280
Other expenses in current yearUSD $ 183,513
Other expenses in previous yearUSD $ 155,880
Total fundraising expenses in current yearUSD $ 17,938
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 172,894
Employee salary and benefits paid in previous yearUSD $ 149,400
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 $ 418,155
Total revenue in previous fiscal yearUSD $ 489,422
Contributions and grants from current yearUSD $ 382,968
Contributions and grants from previous yearUSD $ 416,168
2022-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 15,828
Program Service Revenue from current yearUSD $ 73,241
Investment Income from prior yearUSD $ 7
Investment Income from current yearUSD $ 13
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 489,422
Net assets / fund balances at end of fiscal yearUSD $ 273,382
Net assets / fund balances at beginning of fiscal yearUSD $ 89,240
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 273,382
Total assets at beginning of fiscal yearUSD $ 89,240
Revenues less expenses for current yearUSD $ 184,142
Revenues less expenses for previous yearUSD $ 11,560
Total expenses for current yearUSD $ 305,280
Total expenses for previous yearUSD $ 269,965
Other expenses in current yearUSD $ 155,880
Other expenses in previous yearUSD $ 126,668
Total fundraising expenses in current yearUSD $ 21,092
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 149,400
Employee salary and benefits paid in previous yearUSD $ 143,297
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 $ 489,422
Total revenue in previous fiscal yearUSD $ 281,525
Contributions and grants from current yearUSD $ 416,168
Contributions and grants from previous yearUSD $ 265,690
2021-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 18,826
Program Service Revenue from current yearUSD $ 15,828
Investment Income from prior yearUSD $ 7
Investment Income from current yearUSD $ 7
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 281,525
Net assets / fund balances at end of fiscal yearUSD $ 89,240
Net assets / fund balances at beginning of fiscal yearUSD $ 77,680
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 89,240
Total assets at beginning of fiscal yearUSD $ 77,680
Revenues less expenses for current yearUSD $ 11,560
Revenues less expenses for previous yearUSD $ 50,502
Total expenses for current yearUSD $ 269,965
Total expenses for previous yearUSD $ 193,111
Other expenses in current yearUSD $ 126,668
Other expenses in previous yearUSD $ 70,447
Total fundraising expenses in current yearUSD $ 9,798
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 143,297
Employee salary and benefits paid in previous yearUSD $ 122,664
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 $ 281,525
Total revenue in previous fiscal yearUSD $ 243,613
Contributions and grants from current yearUSD $ 265,690
Contributions and grants from previous yearUSD $ 224,780
2020-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 85,220
Program Service Revenue from current yearUSD $ 18,826
Investment Income from prior yearUSD $ 9
Investment Income from current yearUSD $ 7
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 243,613
Net assets / fund balances at end of fiscal yearUSD $ 77,680
Net assets / fund balances at beginning of fiscal yearUSD $ 27,178
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 77,680
Total assets at beginning of fiscal yearUSD $ 27,178
Revenues less expenses for current yearUSD $ 50,502
Revenues less expenses for previous yearUSD $ -82,569
Total expenses for current yearUSD $ 193,111
Total expenses for previous yearUSD $ 224,646
Other expenses in current yearUSD $ 70,447
Other expenses in previous yearUSD $ 116,485
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 122,664
Employee salary and benefits paid in previous yearUSD $ 108,161
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 $ 243,613
Total revenue in previous fiscal yearUSD $ 142,077
Contributions and grants from current yearUSD $ 224,780
Contributions and grants from previous yearUSD $ 56,848
2019-09-30
Gross receipts from all sourcesUSD $ 142,077
Net assets / fund balances at end of fiscal yearUSD $ 27,178
Net assets / fund balances at beginning of fiscal yearUSD $ 109,747
Contributions, Grants, Gifts etc from current yearUSD $ 56,848
Total revenueUSD $ 142,077
Employees salaries and other compensation and benefitsUSD $ 108,161
Fees and other payments to independent contractorsUSD $ 4,660
Total of all other expensesUSD $ 110,083
Total of all expensesUSD $ 224,646
Net assets or fund balances at end of yearUSD $ -82,569
Rent, utilities and maintenance costsUSD $ 1,601
2018-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 68,657
Program Service Revenue from current yearUSD $ 65,723
Investment Income from prior yearUSD $ 7
Investment Income from current yearUSD $ 8
Other Revenue from prior yearUSD $ 18,996
Other Revenue from current yearUSD $ 12,365
Gross receipts from all sourcesUSD $ 356,592
Net assets / fund balances at end of fiscal yearUSD $ 109,747
Net assets / fund balances at beginning of fiscal yearUSD $ 58,315
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 109,747
Total assets at beginning of fiscal yearUSD $ 58,315
Revenues less expenses for current yearUSD $ 51,432
Revenues less expenses for previous yearUSD $ 14,071
Total expenses for current yearUSD $ 304,545
Total expenses for previous yearUSD $ 244,966
Other expenses in current yearUSD $ 189,965
Other expenses in previous yearUSD $ 136,359
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 $ 114,580
Employee salary and benefits paid in previous yearUSD $ 108,607
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 $ 355,977
Total revenue in previous fiscal yearUSD $ 259,037
Contributions and grants from current yearUSD $ 277,881
Contributions and grants from previous yearUSD $ 171,377
Gross income from fundraising eventsUSD $ 12,980
2017-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 102,949
Program Service Revenue from current yearUSD $ 68,657
Investment Income from prior yearUSD $ 1,979
Investment Income from current yearUSD $ 7
Other Revenue from prior yearUSD $ 17,491
Other Revenue from current yearUSD $ 18,996
Gross receipts from all sourcesUSD $ 259,362
Net assets / fund balances at end of fiscal yearUSD $ 58,315
Net assets / fund balances at beginning of fiscal yearUSD $ 44,244
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 58,315
Total assets at beginning of fiscal yearUSD $ 44,244
Revenues less expenses for current yearUSD $ 14,071
Revenues less expenses for previous yearUSD $ -32,383
Total expenses for current yearUSD $ 244,966
Total expenses for previous yearUSD $ 275,323
Other expenses in current yearUSD $ 136,359
Other expenses in previous yearUSD $ 129,601
Total fundraising expenses in current yearUSD $ 420
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 108,607
Employee salary and benefits paid in previous yearUSD $ 145,722
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 $ 259,037
Total revenue in previous fiscal yearUSD $ 242,940
Contributions and grants from current yearUSD $ 171,377
Contributions and grants from previous yearUSD $ 120,521
Gross income from fundraising eventsUSD $ 19,321
2016-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 93,189
Program Service Revenue from current yearUSD $ 102,949
Investment Income from prior yearUSD $ 4,014
Investment Income from current yearUSD $ 1,979
Other Revenue from prior yearUSD $ 10,582
Other Revenue from current yearUSD $ 17,491
Gross receipts from all sourcesUSD $ 245,629
Net assets / fund balances at end of fiscal yearUSD $ 44,244
Net assets / fund balances at beginning of fiscal yearUSD $ 76,343
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 44,244
Total assets at beginning of fiscal yearUSD $ 76,343
Revenues less expenses for current yearUSD $ -32,383
Revenues less expenses for previous yearUSD $ -57,895
Total expenses for current yearUSD $ 275,323
Total expenses for previous yearUSD $ 322,049
Other expenses in current yearUSD $ 129,601
Other expenses in previous yearUSD $ 150,549
Total fundraising expenses in current yearUSD $ 330
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 145,722
Employee salary and benefits paid in previous yearUSD $ 171,500
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 $ 242,940
Total revenue in previous fiscal yearUSD $ 264,154
Contributions and grants from current yearUSD $ 120,521
Contributions and grants from previous yearUSD $ 156,369
Gross income from fundraising eventsUSD $ 20,180
2015-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 85,199
Program Service Revenue from current yearUSD $ 93,189
Investment Income from prior yearUSD $ 10,139
Investment Income from current yearUSD $ 4,014
Other Revenue from prior yearUSD $ 11,237
Other Revenue from current yearUSD $ 10,582
Gross receipts from all sourcesUSD $ 266,802
Net assets / fund balances at end of fiscal yearUSD $ 76,343
Net assets / fund balances at beginning of fiscal yearUSD $ 135,749
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 76,343
Total assets at beginning of fiscal yearUSD $ 135,749
Revenues less expenses for current yearUSD $ -57,895
Revenues less expenses for previous yearUSD $ -95,495
Total expenses for current yearUSD $ 322,049
Total expenses for previous yearUSD $ 325,577
Other expenses in current yearUSD $ 150,549
Other expenses in previous yearUSD $ 185,029
Total fundraising expenses in current yearUSD $ 381
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 171,500
Employee salary and benefits paid in previous yearUSD $ 140,548
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 $ 264,154
Total revenue in previous fiscal yearUSD $ 230,082
Contributions and grants from current yearUSD $ 156,369
Contributions and grants from previous yearUSD $ 123,507
Gross income from fundraising eventsUSD $ 13,230

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 942665378

USA Location Address
3660 BAKER LANE SUITE 103
RENO
NV
895090000
Date first seen: 2011-02-02
Date last seen: 2011-02-02
USA Mailing Address
164 HUBBARD WAY NO D
RENO
NV
89502
Date first seen: 2007-01-01
Date last seen: 2024-08-31
USA Mailing Address
PO BOX 7178
RENO
NV
89510
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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