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Employer Identification Number 54-0808029

FLOYD COUNTY RECREATION ASSOCIATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:FLOYD COUNTY RECREATION ASSOCIATION
Employer identification number (EIN):54-0808029
EIN Issuing AuthorityBrookhaven, NY
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 RECREATIONAL ACTIVITIES THROUGH A GOLF COURSE AND SWIMMING POOL FOR THE PEOPLE OF FLOYD COUNTY AND SURROUNDING COMMUNITIES
Number of Employees31
Year Formed1965

Organization Governance

Voting Members - Governing Body9
Voting Members - Independent600

Organization Financials

2024-03-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 856,112
Program Service Revenue from current yearUSD $ 1,207,204
Investment Income from prior yearUSD $ 3,601
Investment Income from current yearUSD $ 10,000
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,217,204
Net assets / fund balances at end of fiscal yearUSD $ 908,936
Net assets / fund balances at beginning of fiscal yearUSD $ 656,584
Total liabilities at end of fiscal yearUSD $ 339,312
Total liabilities at beginning of fiscal yearUSD $ 131,240
Total assets at end of fiscal yearUSD $ 1,248,248
Total assets at beginning of fiscal yearUSD $ 787,824
Revenues less expenses for current yearUSD $ 252,352
Revenues less expenses for previous yearUSD $ 36,840
Total expenses for current yearUSD $ 964,852
Total expenses for previous yearUSD $ 822,873
Other expenses in current yearUSD $ 530,541
Other expenses in previous yearUSD $ 433,906
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 434,311
Employee salary and benefits paid in previous yearUSD $ 388,967
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 $ 1,217,204
Total revenue in previous fiscal yearUSD $ 859,713
Contributions and grants from current yearUSD $ 0
2023-03-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 836,274
Program Service Revenue from current yearUSD $ 856,112
Investment Income from prior yearUSD $ 1
Investment Income from current yearUSD $ 3,601
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 859,713
Net assets / fund balances at end of fiscal yearUSD $ 656,584
Net assets / fund balances at beginning of fiscal yearUSD $ 619,744
Total liabilities at end of fiscal yearUSD $ 131,240
Total liabilities at beginning of fiscal yearUSD $ 234,343
Total assets at end of fiscal yearUSD $ 787,824
Total assets at beginning of fiscal yearUSD $ 854,087
Revenues less expenses for current yearUSD $ 36,840
Revenues less expenses for previous yearUSD $ 33,478
Total expenses for current yearUSD $ 822,873
Total expenses for previous yearUSD $ 802,797
Other expenses in current yearUSD $ 433,906
Other expenses in previous yearUSD $ 431,638
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 388,967
Employee salary and benefits paid in previous yearUSD $ 371,159
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 $ 859,713
Total revenue in previous fiscal yearUSD $ 836,275
Contributions and grants from current yearUSD $ 0
2022-03-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 757,646
Program Service Revenue from current yearUSD $ 836,274
Investment Income from prior yearUSD $ 1
Investment Income from current yearUSD $ 1
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 836,275
Net assets / fund balances at end of fiscal yearUSD $ 619,744
Net assets / fund balances at beginning of fiscal yearUSD $ 586,266
Total liabilities at end of fiscal yearUSD $ 234,343
Total liabilities at beginning of fiscal yearUSD $ 209,392
Total assets at end of fiscal yearUSD $ 854,087
Total assets at beginning of fiscal yearUSD $ 795,658
Revenues less expenses for current yearUSD $ 33,478
Revenues less expenses for previous yearUSD $ 18,586
Total expenses for current yearUSD $ 802,797
Total expenses for previous yearUSD $ 739,061
Other expenses in current yearUSD $ 431,638
Other expenses in previous yearUSD $ 377,863
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 371,159
Employee salary and benefits paid in previous yearUSD $ 361,198
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 $ 836,275
Total revenue in previous fiscal yearUSD $ 757,647
Contributions and grants from current yearUSD $ 0
2020-03-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 722,667
Program Service Revenue from current yearUSD $ 747,940
Investment Income from prior yearUSD $ 10,802
Investment Income from current yearUSD $ 21,002
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 768,942
Net assets / fund balances at end of fiscal yearUSD $ 567,680
Net assets / fund balances at beginning of fiscal yearUSD $ 561,106
Total liabilities at end of fiscal yearUSD $ 242,322
Total liabilities at beginning of fiscal yearUSD $ 276,807
Total assets at end of fiscal yearUSD $ 810,002
Total assets at beginning of fiscal yearUSD $ 837,913
Revenues less expenses for current yearUSD $ 6,574
Revenues less expenses for previous yearUSD $ -49,418
Total expenses for current yearUSD $ 762,368
Total expenses for previous yearUSD $ 782,887
Other expenses in current yearUSD $ 404,103
Other expenses in previous yearUSD $ 394,541
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 358,265
Employee salary and benefits paid in previous yearUSD $ 388,346
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 $ 768,942
Total revenue in previous fiscal yearUSD $ 733,469
Contributions and grants from current yearUSD $ 0
2018-03-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 737,106
Program Service Revenue from current yearUSD $ 755,688
Investment Income from prior yearUSD $ 2
Investment Income from current yearUSD $ 2
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 755,690
Net assets / fund balances at end of fiscal yearUSD $ 610,524
Net assets / fund balances at beginning of fiscal yearUSD $ 647,157
Total liabilities at end of fiscal yearUSD $ 335,021
Total liabilities at beginning of fiscal yearUSD $ 340,289
Total assets at end of fiscal yearUSD $ 945,545
Total assets at beginning of fiscal yearUSD $ 987,446
Revenues less expenses for current yearUSD $ -36,633
Revenues less expenses for previous yearUSD $ -48,120
Total expenses for current yearUSD $ 792,323
Total expenses for previous yearUSD $ 785,228
Other expenses in current yearUSD $ 424,735
Other expenses in previous yearUSD $ 387,142
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 367,588
Employee salary and benefits paid in previous yearUSD $ 398,086
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 $ 755,690
Total revenue in previous fiscal yearUSD $ 737,108
Contributions and grants from current yearUSD $ 0
2017-03-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 724,777
Program Service Revenue from current yearUSD $ 737,106
Investment Income from current yearUSD $ 2
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 737,108
Net assets / fund balances at end of fiscal yearUSD $ 647,157
Net assets / fund balances at beginning of fiscal yearUSD $ 695,274
Total liabilities at end of fiscal yearUSD $ 340,289
Total liabilities at beginning of fiscal yearUSD $ 369,435
Total assets at end of fiscal yearUSD $ 987,446
Total assets at beginning of fiscal yearUSD $ 1,064,709
Revenues less expenses for current yearUSD $ -48,120
Revenues less expenses for previous yearUSD $ -13,813
Total expenses for current yearUSD $ 785,228
Total expenses for previous yearUSD $ 738,590
Other expenses in current yearUSD $ 387,142
Other expenses in previous yearUSD $ 372,126
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 398,086
Employee salary and benefits paid in previous yearUSD $ 366,464
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 $ 737,108
Total revenue in previous fiscal yearUSD $ 724,777
Contributions and grants from current yearUSD $ 0
2016-03-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 664,887
Program Service Revenue from current yearUSD $ 724,777
Investment Income from prior yearUSD $ 9,002
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 13,472
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 724,777
Net assets / fund balances at end of fiscal yearUSD $ 597,379
Net assets / fund balances at beginning of fiscal yearUSD $ 611,192
Total liabilities at end of fiscal yearUSD $ 369,435
Total liabilities at beginning of fiscal yearUSD $ 198,349
Total assets at end of fiscal yearUSD $ 966,814
Total assets at beginning of fiscal yearUSD $ 809,541
Revenues less expenses for current yearUSD $ -13,813
Revenues less expenses for previous yearUSD $ -33,903
Total expenses for current yearUSD $ 738,590
Total expenses for previous yearUSD $ 721,264
Other expenses in current yearUSD $ 372,126
Other expenses in previous yearUSD $ 367,830
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 366,464
Employee salary and benefits paid in previous yearUSD $ 353,434
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 $ 724,777
Total revenue in previous fiscal yearUSD $ 687,361
Contributions and grants from current yearUSD $ 0
2015-03-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 606,413
Program Service Revenue from current yearUSD $ 664,887
Investment Income from prior yearUSD $ 2,502
Investment Income from current yearUSD $ 9,002
Other Revenue from prior yearUSD $ 12,148
Other Revenue from current yearUSD $ 13,472
Gross receipts from all sourcesUSD $ 712,228
Net assets / fund balances at end of fiscal yearUSD $ 671,102
Net assets / fund balances at beginning of fiscal yearUSD $ 705,005
Total liabilities at end of fiscal yearUSD $ 198,349
Total liabilities at beginning of fiscal yearUSD $ 231,775
Total assets at end of fiscal yearUSD $ 869,451
Total assets at beginning of fiscal yearUSD $ 936,780
Revenues less expenses for current yearUSD $ -33,903
Revenues less expenses for previous yearUSD $ -85,288
Total expenses for current yearUSD $ 721,264
Total expenses for previous yearUSD $ 706,351
Other expenses in current yearUSD $ 367,830
Other expenses in previous yearUSD $ 362,259
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 353,434
Employee salary and benefits paid in previous yearUSD $ 344,092
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 $ 687,361
Total revenue in previous fiscal yearUSD $ 621,063
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 24,867
Gross sales of inventory assetsUSD $ 38,339

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 540808029

USA Mailing Address
PO BOX 536
FLOYD
VA
24091
Date first seen: 2007-01-01
Date last seen: 2025-09-30

Nearby companies/organizations

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

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