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Employer Identification Number 33-0041341

HESPERIA AREA RECREATION DISTRICT FOUNDATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HESPERIA AREA RECREATION DISTRICT FOUNDATION
Employer identification number (EIN):33-0041341
EIN Issuing AuthorityPhiladelphia
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 IncorporationCalifornia, CA

Organization Overview

Mission StatementTHE HESPERIA AREA RECREATION DISTRICT FOUNDATION WAS ESTABLISHED FOR THE PURPOSE OF PROVIDING RECREATIONAL ACTIVITIES AND EDUCATION TO THE RESIDENTS OF THE CITY OF HESPERIA.
Number of Employees0
Number of Volunteers350
Year Formed1984

Organization Governance

Legal DomicileCA
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 20,943
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,383,411
Program Service Revenue from current yearUSD $ 1,955,564
Investment Income from prior yearUSD $ 1,959
Investment Income from current yearUSD $ 20,703
Other Revenue from prior yearUSD $ 105,549
Other Revenue from current yearUSD $ 2,914
Gross receipts from all sourcesUSD $ 2,237,983
Net assets / fund balances at end of fiscal yearUSD $ 3,256,909
Net assets / fund balances at beginning of fiscal yearUSD $ 2,668,479
Total liabilities at end of fiscal yearUSD $ 794,118
Total liabilities at beginning of fiscal yearUSD $ 301,281
Total assets at end of fiscal yearUSD $ 4,051,027
Total assets at beginning of fiscal yearUSD $ 2,969,760
Revenues less expenses for current yearUSD $ 588,430
Revenues less expenses for previous yearUSD $ 297,116
Total expenses for current yearUSD $ 1,476,434
Total expenses for previous yearUSD $ 1,444,658
Other expenses in current yearUSD $ 781,118
Other expenses in previous yearUSD $ 678,397
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 $ 692,316
Employee salary and benefits paid in previous yearUSD $ 763,761
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 $ 3,000
Grants and similar amounts paid in previous yearUSD $ 2,500
Total revenue in current fiscal yearUSD $ 2,064,864
Total revenue in previous fiscal yearUSD $ 1,741,774
Contributions and grants from current yearUSD $ 85,683
Contributions and grants from previous yearUSD $ 250,855
Cost of goods soldUSD $ 173,119
Gross sales of inventory assetsUSD $ 166,092
Total of other revenueUSD $ 9,941
2022-06-30
Total unrelated business incomeUSD $ 111,983
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 897,049
Program Service Revenue from current yearUSD $ 1,383,411
Investment Income from prior yearUSD $ 4,611
Investment Income from current yearUSD $ 1,959
Other Revenue from prior yearUSD $ 107,792
Other Revenue from current yearUSD $ 105,549
Gross receipts from all sourcesUSD $ 1,882,978
Net assets / fund balances at end of fiscal yearUSD $ 2,668,479
Net assets / fund balances at beginning of fiscal yearUSD $ 2,371,363
Total liabilities at end of fiscal yearUSD $ 301,281
Total liabilities at beginning of fiscal yearUSD $ 169,335
Total assets at end of fiscal yearUSD $ 2,969,760
Total assets at beginning of fiscal yearUSD $ 2,540,698
Revenues less expenses for current yearUSD $ 297,116
Revenues less expenses for previous yearUSD $ 194,163
Total expenses for current yearUSD $ 1,444,658
Total expenses for previous yearUSD $ 815,289
Other expenses in current yearUSD $ 678,397
Other expenses in previous yearUSD $ 460,644
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 $ 763,761
Employee salary and benefits paid in previous yearUSD $ 351,645
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 $ 2,500
Grants and similar amounts paid in previous yearUSD $ 3,000
Total revenue in current fiscal yearUSD $ 1,741,774
Total revenue in previous fiscal yearUSD $ 1,009,452
Contributions and grants from current yearUSD $ 250,855
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 141,204
Gross sales of inventory assetsUSD $ 237,256
Total of other revenueUSD $ 9,497
2021-06-30
Total unrelated business incomeUSD $ 107,647
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,180,051
Program Service Revenue from current yearUSD $ 897,049
Investment Income from prior yearUSD $ 18,971
Investment Income from current yearUSD $ 4,611
Other Revenue from prior yearUSD $ 80,447
Other Revenue from current yearUSD $ 107,792
Gross receipts from all sourcesUSD $ 1,142,975
Net assets / fund balances at end of fiscal yearUSD $ 2,371,363
Net assets / fund balances at beginning of fiscal yearUSD $ 2,177,200
Total liabilities at end of fiscal yearUSD $ 169,335
Total liabilities at beginning of fiscal yearUSD $ 73,271
Total assets at end of fiscal yearUSD $ 2,540,698
Total assets at beginning of fiscal yearUSD $ 2,250,471
Revenues less expenses for current yearUSD $ 194,163
Revenues less expenses for previous yearUSD $ -59,286
Total expenses for current yearUSD $ 815,289
Total expenses for previous yearUSD $ 1,338,755
Other expenses in current yearUSD $ 460,644
Other expenses in previous yearUSD $ 685,396
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 $ 351,645
Employee salary and benefits paid in previous yearUSD $ 651,359
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 $ 3,000
Grants and similar amounts paid in previous yearUSD $ 2,000
Total revenue in current fiscal yearUSD $ 1,009,452
Total revenue in previous fiscal yearUSD $ 1,279,469
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 133,523
Gross sales of inventory assetsUSD $ 241,170
Total of other revenueUSD $ 145
2020-06-30
Total unrelated business incomeUSD $ 92,164
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,811,445
Program Service Revenue from current yearUSD $ 1,180,051
Investment Income from prior yearUSD $ 22,363
Investment Income from current yearUSD $ 18,971
Other Revenue from prior yearUSD $ 120,926
Other Revenue from current yearUSD $ 80,447
Gross receipts from all sourcesUSD $ 1,378,318
Net assets / fund balances at end of fiscal yearUSD $ 2,177,200
Net assets / fund balances at beginning of fiscal yearUSD $ 2,236,486
Total liabilities at end of fiscal yearUSD $ 73,271
Total liabilities at beginning of fiscal yearUSD $ 335,462
Total assets at end of fiscal yearUSD $ 2,250,471
Total assets at beginning of fiscal yearUSD $ 2,571,948
Revenues less expenses for current yearUSD $ -59,286
Revenues less expenses for previous yearUSD $ 226,765
Total expenses for current yearUSD $ 1,338,755
Total expenses for previous yearUSD $ 1,727,969
Other expenses in current yearUSD $ 685,396
Other expenses in previous yearUSD $ 1,000,098
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 $ 651,359
Employee salary and benefits paid in previous yearUSD $ 725,371
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 $ 2,000
Grants and similar amounts paid in previous yearUSD $ 2,500
Total revenue in current fiscal yearUSD $ 1,279,469
Total revenue in previous fiscal yearUSD $ 1,954,734
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 98,849
Gross sales of inventory assetsUSD $ 177,760
Total of other revenueUSD $ 1,536
2019-06-30
Total unrelated business incomeUSD $ 104,737
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,834,510
Program Service Revenue from current yearUSD $ 1,811,445
Investment Income from prior yearUSD $ 12,855
Investment Income from current yearUSD $ 22,363
Other Revenue from prior yearUSD $ 123,430
Other Revenue from current yearUSD $ 120,926
Gross receipts from all sourcesUSD $ 2,095,975
Net assets / fund balances at end of fiscal yearUSD $ 2,236,486
Net assets / fund balances at beginning of fiscal yearUSD $ 2,009,721
Total liabilities at end of fiscal yearUSD $ 335,462
Total liabilities at beginning of fiscal yearUSD $ 700,655
Total assets at end of fiscal yearUSD $ 2,571,948
Total assets at beginning of fiscal yearUSD $ 2,710,376
Revenues less expenses for current yearUSD $ 226,765
Revenues less expenses for previous yearUSD $ -446,746
Total expenses for current yearUSD $ 1,727,969
Total expenses for previous yearUSD $ 2,417,541
Other expenses in current yearUSD $ 1,000,098
Other expenses in previous yearUSD $ 1,086,367
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 $ 725,371
Employee salary and benefits paid in previous yearUSD $ 1,329,174
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 $ 2,500
Grants and similar amounts paid in previous yearUSD $ 2,000
Total revenue in current fiscal yearUSD $ 1,954,734
Total revenue in previous fiscal yearUSD $ 1,970,795
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 141,241
Gross sales of inventory assetsUSD $ 262,167
2018-06-30
Total unrelated business incomeUSD $ 101,307
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,870,822
Program Service Revenue from current yearUSD $ 1,834,510
Investment Income from prior yearUSD $ 9,429
Investment Income from current yearUSD $ 12,855
Other Revenue from prior yearUSD $ 116,174
Other Revenue from current yearUSD $ 123,430
Gross receipts from all sourcesUSD $ 2,127,936
Net assets / fund balances at end of fiscal yearUSD $ 2,009,721
Net assets / fund balances at beginning of fiscal yearUSD $ 2,456,467
Total liabilities at end of fiscal yearUSD $ 700,655
Total liabilities at beginning of fiscal yearUSD $ 216,973
Total assets at end of fiscal yearUSD $ 2,710,376
Total assets at beginning of fiscal yearUSD $ 2,673,440
Revenues less expenses for current yearUSD $ -446,746
Revenues less expenses for previous yearUSD $ 21,641
Total expenses for current yearUSD $ 2,417,541
Total expenses for previous yearUSD $ 1,975,284
Other expenses in current yearUSD $ 1,086,367
Other expenses in previous yearUSD $ 1,010,812
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 $ 1,329,174
Employee salary and benefits paid in previous yearUSD $ 961,399
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 $ 2,000
Grants and similar amounts paid in previous yearUSD $ 3,073
Total revenue in current fiscal yearUSD $ 1,970,795
Total revenue in previous fiscal yearUSD $ 1,996,925
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 500
Cost of goods soldUSD $ 157,141
Gross sales of inventory assetsUSD $ 280,571
2017-06-30
Total unrelated business incomeUSD $ 106,636
Net unrelated business incomeUSD $ -840
Program Service Revenue from prior yearUSD $ 2,072,970
Program Service Revenue from current yearUSD $ 1,870,822
Investment Income from prior yearUSD $ 8,273
Investment Income from current yearUSD $ 9,429
Other Revenue from prior yearUSD $ 139,899
Other Revenue from current yearUSD $ 116,174
Gross receipts from all sourcesUSD $ 2,161,893
Net assets / fund balances at end of fiscal yearUSD $ 2,456,467
Net assets / fund balances at beginning of fiscal yearUSD $ 2,434,826
Total liabilities at end of fiscal yearUSD $ 216,973
Total liabilities at beginning of fiscal yearUSD $ 217,792
Total assets at end of fiscal yearUSD $ 2,673,440
Total assets at beginning of fiscal yearUSD $ 2,652,618
Revenues less expenses for current yearUSD $ 21,641
Revenues less expenses for previous yearUSD $ 169,614
Total expenses for current yearUSD $ 1,975,284
Total expenses for previous yearUSD $ 2,052,028
Other expenses in current yearUSD $ 1,010,812
Other expenses in previous yearUSD $ 1,091,613
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 $ 961,399
Employee salary and benefits paid in previous yearUSD $ 955,756
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 $ 3,073
Grants and similar amounts paid in previous yearUSD $ 4,659
Total revenue in current fiscal yearUSD $ 1,996,925
Total revenue in previous fiscal yearUSD $ 2,221,642
Contributions and grants from current yearUSD $ 500
Contributions and grants from previous yearUSD $ 500
Cost of goods soldUSD $ 164,968
Gross sales of inventory assetsUSD $ 281,142
2016-06-30
Total unrelated business incomeUSD $ 123,407
Net unrelated business incomeUSD $ -19,503
Program Service Revenue from prior yearUSD $ 2,059,666
Program Service Revenue from current yearUSD $ 2,072,970
Investment Income from prior yearUSD $ 4,524
Investment Income from current yearUSD $ 8,273
Other Revenue from prior yearUSD $ 144,867
Other Revenue from current yearUSD $ 139,899
Gross receipts from all sourcesUSD $ 2,399,530
Net assets / fund balances at end of fiscal yearUSD $ 2,434,826
Net assets / fund balances at beginning of fiscal yearUSD $ 2,297,559
Total liabilities at end of fiscal yearUSD $ 217,792
Total liabilities at beginning of fiscal yearUSD $ 196,663
Total assets at end of fiscal yearUSD $ 2,652,618
Total assets at beginning of fiscal yearUSD $ 2,494,222
Revenues less expenses for current yearUSD $ 169,614
Revenues less expenses for previous yearUSD $ 196,535
Total expenses for current yearUSD $ 2,052,028
Total expenses for previous yearUSD $ 2,013,522
Other expenses in current yearUSD $ 1,091,613
Other expenses in previous yearUSD $ 2,008,450
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 $ 955,756
Employee salary and benefits paid in previous yearUSD $ 3,828
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 $ 4,659
Grants and similar amounts paid in previous yearUSD $ 1,244
Total revenue in current fiscal yearUSD $ 2,221,642
Total revenue in previous fiscal yearUSD $ 2,210,057
Contributions and grants from current yearUSD $ 500
Contributions and grants from previous yearUSD $ 1,000
Cost of goods soldUSD $ 177,888
Gross sales of inventory assetsUSD $ 317,787
2015-06-30
Total unrelated business incomeUSD $ 121,330
Net unrelated business incomeUSD $ -24,379
Program Service Revenue from prior yearUSD $ 1,956,613
Program Service Revenue from current yearUSD $ 2,059,666
Investment Income from prior yearUSD $ 716
Investment Income from current yearUSD $ 4,524
Other Revenue from prior yearUSD $ 151,027
Other Revenue from current yearUSD $ 144,867
Gross receipts from all sourcesUSD $ 2,387,362
Net assets / fund balances at end of fiscal yearUSD $ 2,297,559
Net assets / fund balances at beginning of fiscal yearUSD $ 2,101,024
Total liabilities at end of fiscal yearUSD $ 196,663
Total liabilities at beginning of fiscal yearUSD $ 227,937
Total assets at end of fiscal yearUSD $ 2,494,222
Total assets at beginning of fiscal yearUSD $ 2,328,961
Revenues less expenses for current yearUSD $ 196,535
Revenues less expenses for previous yearUSD $ 196,766
Total expenses for current yearUSD $ 2,013,522
Total expenses for previous yearUSD $ 1,911,590
Other expenses in current yearUSD $ 2,008,450
Other expenses in previous yearUSD $ 1,904,161
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 $ 3,828
Employee salary and benefits paid in previous yearUSD $ 3,975
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 $ 1,244
Grants and similar amounts paid in previous yearUSD $ 3,454
Total revenue in current fiscal yearUSD $ 2,210,057
Total revenue in previous fiscal yearUSD $ 2,108,356
Contributions and grants from current yearUSD $ 1,000
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 177,305
Gross sales of inventory assetsUSD $ 322,172
2014-06-30
Total unrelated business incomeUSD $ 111,800
Net unrelated business incomeUSD $ -50,191
Program Service Revenue from prior yearUSD $ 1,470,545
Program Service Revenue from current yearUSD $ 1,956,613
Investment Income from prior yearUSD $ 11
Investment Income from current yearUSD $ 716
Other Revenue from prior yearUSD $ 173,866
Other Revenue from current yearUSD $ 151,027
Gross receipts from all sourcesUSD $ 2,274,478
Net assets / fund balances at end of fiscal yearUSD $ 2,101,024
Net assets / fund balances at beginning of fiscal yearUSD $ 1,904,258
Total liabilities at end of fiscal yearUSD $ 227,937
Total liabilities at beginning of fiscal yearUSD $ 218,490
Total assets at end of fiscal yearUSD $ 2,328,961
Total assets at beginning of fiscal yearUSD $ 2,122,748
Revenues less expenses for current yearUSD $ 196,766
Revenues less expenses for previous yearUSD $ -324,692
Total expenses for current yearUSD $ 1,911,590
Total expenses for previous yearUSD $ 1,971,114
Other expenses in current yearUSD $ 1,904,161
Other expenses in previous yearUSD $ 1,965,904
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 $ 3,975
Employee salary and benefits paid in previous yearUSD $ 3,900
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 $ 3,454
Grants and similar amounts paid in previous yearUSD $ 1,310
Total revenue in current fiscal yearUSD $ 2,108,356
Total revenue in previous fiscal yearUSD $ 1,646,422
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 2,000
Cost of goods soldUSD $ 166,122
Gross sales of inventory assetsUSD $ 308,749

Other Company Names associated with EIN

PAWS CROSSED CENTRAL INC
HESPERIA AREA RECREATION DISTRICT
THE HESPERIA AREA RECREATION DISTRICT

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 330041341

USA Mailing Address
PO BOX 401055
HESPERIA
CA
923401055
Date first seen: 2014-01-24
Date last seen: 2017-02-15
USA Mailing Address
PO BOX 401055
HESPERIA
CA
92340
Date first seen: 2008-01-01
Date last seen: 2025-06-30

Nearby companies/organizations

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

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