MASON PARKS & RECREATION FOUNDATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 280 |
Investment Income from current year | USD $ 969 |
Other Revenue from prior year | USD $ 34,133 |
Other Revenue from current year | USD $ -202 |
Gross receipts from all sources | USD $ 132,164 |
Net assets / fund balances at end of fiscal year | USD $ 1,355,098 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,303,320 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 1,355,098 |
Total assets at beginning of fiscal year | USD $ 1,303,320 |
Revenues less expenses for current year | USD $ 51,778 |
Revenues less expenses for previous year | USD $ 674,614 |
Total expenses for current year | USD $ 79,434 |
Total expenses for previous year | USD $ 8,118 |
Other expenses in current year | USD $ 79,434 |
Other expenses in previous year | USD $ 8,118 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 131,212 |
Total revenue in previous fiscal year | USD $ 682,732 |
Contributions and grants from current year | USD $ 130,445 |
Contributions and grants from previous year | USD $ 648,319 |
Cost of goods sold | USD $ 952 |
Gross sales of inventory assets | USD $ 750 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 479 |
Investment Income from current year | USD $ 280 |
Other Revenue from prior year | USD $ 20 |
Other Revenue from current year | USD $ 34,133 |
Gross receipts from all sources | USD $ 688,193 |
Net assets / fund balances at end of fiscal year | USD $ 1,303,320 |
Net assets / fund balances at beginning of fiscal year | USD $ 628,706 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 1,303,320 |
Total assets at beginning of fiscal year | USD $ 628,706 |
Revenues less expenses for current year | USD $ 674,614 |
Revenues less expenses for previous year | USD $ 220,888 |
Total expenses for current year | USD $ 8,118 |
Total expenses for previous year | USD $ 81,959 |
Other expenses in current year | USD $ 8,118 |
Other expenses in previous year | USD $ 81,959 |
Total fundraising expenses in current year | USD $ 783 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 682,732 |
Total revenue in previous fiscal year | USD $ 302,847 |
Contributions and grants from current year | USD $ 648,319 |
Contributions and grants from previous year | USD $ 302,348 |
Gross income from fundraising events | USD $ 35,269 |
Cost of goods sold | USD $ 5,461 |
Gross sales of inventory assets | USD $ 4,325 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,765 |
Investment Income from current year | USD $ 479 |
Other Revenue from prior year | USD $ 1,041 |
Other Revenue from current year | USD $ 20 |
Gross receipts from all sources | USD $ 302,942 |
Net assets / fund balances at end of fiscal year | USD $ 628,706 |
Net assets / fund balances at beginning of fiscal year | USD $ 400,905 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 628,706 |
Total assets at beginning of fiscal year | USD $ 400,905 |
Revenues less expenses for current year | USD $ 220,888 |
Revenues less expenses for previous year | USD $ 109,996 |
Total expenses for current year | USD $ 81,959 |
Total expenses for previous year | USD $ 408,521 |
Other expenses in current year | USD $ 81,959 |
Other expenses in previous year | USD $ 408,521 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 302,847 |
Total revenue in previous fiscal year | USD $ 518,517 |
Contributions and grants from current year | USD $ 302,348 |
Contributions and grants from previous year | USD $ 515,711 |
Cost of goods sold | USD $ 95 |
Gross sales of inventory assets | USD $ 115 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 2,413 |
Investment Income from current year | USD $ 1,765 |
Other Revenue from prior year | USD $ 129 |
Other Revenue from current year | USD $ 1,041 |
Gross receipts from all sources | USD $ 520,625 |
Net assets / fund balances at end of fiscal year | USD $ 400,905 |
Net assets / fund balances at beginning of fiscal year | USD $ 290,909 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 400,905 |
Total assets at beginning of fiscal year | USD $ 290,909 |
Revenues less expenses for current year | USD $ 109,996 |
Revenues less expenses for previous year | USD $ -67,441 |
Total expenses for current year | USD $ 408,521 |
Total expenses for previous year | USD $ 321,024 |
Other expenses in current year | USD $ 408,521 |
Other expenses in previous year | USD $ 321,024 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 518,517 |
Total revenue in previous fiscal year | USD $ 253,583 |
Contributions and grants from current year | USD $ 515,711 |
Contributions and grants from previous year | USD $ 251,041 |
Gross income from fundraising events | USD $ 1,552 |
Cost of goods sold | USD $ 1,715 |
Gross sales of inventory assets | USD $ 1,597 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 608 |
Investment Income from current year | USD $ 2,413 |
Other Revenue from prior year | USD $ -4,563 |
Other Revenue from current year | USD $ 129 |
Gross receipts from all sources | USD $ 253,996 |
Net assets / fund balances at end of fiscal year | USD $ 290,909 |
Net assets / fund balances at beginning of fiscal year | USD $ 358,350 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 290,909 |
Total assets at beginning of fiscal year | USD $ 358,350 |
Revenues less expenses for current year | USD $ -67,441 |
Revenues less expenses for previous year | USD $ 169,885 |
Total expenses for current year | USD $ 321,024 |
Total expenses for previous year | USD $ 6,314 |
Other expenses in current year | USD $ 321,024 |
Other expenses in previous year | USD $ 6,314 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 253,583 |
Total revenue in previous fiscal year | USD $ 176,199 |
Contributions and grants from current year | USD $ 251,041 |
Contributions and grants from previous year | USD $ 180,154 |
Cost of goods sold | USD $ 413 |
Gross sales of inventory assets | USD $ 542 |
2017-12-31 |
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Gross receipts from all sources | USD $ 180,902 |
Net assets / fund balances at end of fiscal year | USD $ 358,350 |
Net assets / fund balances at beginning of fiscal year | USD $ 188,465 |
Contributions, Grants, Gifts etc from current year | USD $ 180,154 |
Cost of goods sold | USD $ 4,703 |
Total revenue | USD $ 176,199 |
Fees and other payments to independent contractors | USD $ 800 |
Total of all other expenses | USD $ 5,318 |
Total of all expenses | USD $ 6,314 |
Net assets or fund balances at end of year | USD $ 169,885 |
Gross sales of inventory assets | USD $ 140 |
Gross profit/loss Sales of inventory | USD $ -4,563 |
2016-12-31 |
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Gross receipts from all sources | USD $ 44,288 |
Net assets / fund balances at end of fiscal year | USD $ 188,465 |
Net assets / fund balances at beginning of fiscal year | USD $ 147,108 |
Contributions, Grants, Gifts etc from current year | USD $ 37,534 |
Cost of goods sold | USD $ 5,187 |
Total revenue | USD $ 39,101 |
Total of all other expenses | USD $ 3,154 |
Total of all expenses | USD $ 3,154 |
Net assets or fund balances at end of year | USD $ 35,947 |
Gross sales of inventory assets | USD $ 6,726 |
Gross profit/loss Sales of inventory | USD $ 1,539 |
2015-12-31 |
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Gross receipts from all sources | USD $ 108,940 |
Net assets / fund balances at end of fiscal year | USD $ 147,108 |
Net assets / fund balances at beginning of fiscal year | USD $ 150,868 |
Contributions, Grants, Gifts etc from current year | USD $ 60,682 |
Gross income from fundraising events | USD $ 48,227 |
Direct expenses fromspecial events | USD $ 43,017 |
Total revenue | USD $ 65,923 |
Total of all other expenses | USD $ 69,683 |
Total of all expenses | USD $ 69,683 |
Net assets or fund balances at end of year | USD $ -3,760 |
Net difference of special event income minus expenses | USD $ 5,210 |
The following addresses have been detected as associated with Tax Indentification Number 205962880