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Employer Identification Number 55-0706581

Potomac Highlands Recreation Center Inc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Potomac Highlands Recreation Center Inc
Employer identification number (EIN):55-0706581
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 StatementCommunity Recreation Center
Number of Employees18
Year Formed1992

Organization Governance

Legal DomicileWV
Voting Members - Governing Body9
Voting Members - Independent0

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 421,720
Program Service Revenue from current yearUSD $ 497,361
Investment Income from current yearUSD $ 1,978
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 499,339
Net assets / fund balances at end of fiscal yearUSD $ 233,212
Net assets / fund balances at beginning of fiscal yearUSD $ 232,510
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 233,212
Total assets at beginning of fiscal yearUSD $ 232,510
Revenues less expenses for current yearUSD $ 702
Revenues less expenses for previous yearUSD $ 2,066
Total expenses for current yearUSD $ 498,637
Total expenses for previous yearUSD $ 419,654
Other expenses in current yearUSD $ 359,003
Other expenses in previous yearUSD $ 304,380
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 139,634
Employee salary and benefits paid in previous yearUSD $ 115,274
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 $ 499,339
Total revenue in previous fiscal yearUSD $ 421,720
Contributions and grants from current yearUSD $ 0
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 442,799
Program Service Revenue from current yearUSD $ 421,720
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 421,720
Net assets / fund balances at end of fiscal yearUSD $ 232,510
Net assets / fund balances at beginning of fiscal yearUSD $ 256,555
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 232,510
Total assets at beginning of fiscal yearUSD $ 256,555
Revenues less expenses for current yearUSD $ 2,066
Revenues less expenses for previous yearUSD $ 11,988
Total expenses for current yearUSD $ 419,654
Total expenses for previous yearUSD $ 430,811
Other expenses in current yearUSD $ 304,380
Other expenses in previous yearUSD $ 324,287
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 115,274
Employee salary and benefits paid in previous yearUSD $ 106,524
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 $ 421,720
Total revenue in previous fiscal yearUSD $ 442,799
Contributions and grants from current yearUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 364,509
Program Service Revenue from current yearUSD $ 442,799
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 442,799
Net assets / fund balances at end of fiscal yearUSD $ 256,555
Net assets / fund balances at beginning of fiscal yearUSD $ 277,578
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 639
Total assets at end of fiscal yearUSD $ 256,555
Total assets at beginning of fiscal yearUSD $ 278,217
Revenues less expenses for current yearUSD $ 11,988
Revenues less expenses for previous yearUSD $ -15,914
Total expenses for current yearUSD $ 430,811
Total expenses for previous yearUSD $ 380,423
Other expenses in current yearUSD $ 324,287
Other expenses in previous yearUSD $ 242,980
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 106,524
Employee salary and benefits paid in previous yearUSD $ 137,443
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 $ 442,799
Total revenue in previous fiscal yearUSD $ 364,509
Contributions and grants from current yearUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 462,757
Program Service Revenue from current yearUSD $ 364,509
Investment Income from prior yearUSD $ 713
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 364,509
Net assets / fund balances at end of fiscal yearUSD $ 277,578
Net assets / fund balances at beginning of fiscal yearUSD $ 293,492
Total liabilities at end of fiscal yearUSD $ 639
Total liabilities at beginning of fiscal yearUSD $ 3,705
Total assets at end of fiscal yearUSD $ 278,217
Total assets at beginning of fiscal yearUSD $ 297,197
Revenues less expenses for current yearUSD $ -15,914
Revenues less expenses for previous yearUSD $ -14,439
Total expenses for current yearUSD $ 380,423
Total expenses for previous yearUSD $ 477,909
Other expenses in current yearUSD $ 242,980
Other expenses in previous yearUSD $ 305,707
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 137,443
Employee salary and benefits paid in previous yearUSD $ 172,202
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 $ 364,509
Total revenue in previous fiscal yearUSD $ 463,470
Contributions and grants from current yearUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 454,011
Program Service Revenue from current yearUSD $ 462,757
Investment Income from prior yearUSD $ 616
Investment Income from current yearUSD $ 713
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 463,470
Net assets / fund balances at end of fiscal yearUSD $ 293,492
Net assets / fund balances at beginning of fiscal yearUSD $ 307,931
Total liabilities at end of fiscal yearUSD $ 3,705
Total liabilities at beginning of fiscal yearUSD $ 2,005
Total assets at end of fiscal yearUSD $ 297,197
Total assets at beginning of fiscal yearUSD $ 309,936
Revenues less expenses for current yearUSD $ -14,439
Revenues less expenses for previous yearUSD $ -17,297
Total expenses for current yearUSD $ 477,909
Total expenses for previous yearUSD $ 471,924
Other expenses in current yearUSD $ 305,707
Other expenses in previous yearUSD $ 308,895
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 172,202
Employee salary and benefits paid in previous yearUSD $ 163,029
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 $ 463,470
Total revenue in previous fiscal yearUSD $ 454,627
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 492,278
Program Service Revenue from current yearUSD $ 454,011
Investment Income from prior yearUSD $ 379
Investment Income from current yearUSD $ 616
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 454,627
Net assets / fund balances at end of fiscal yearUSD $ 307,931
Net assets / fund balances at beginning of fiscal yearUSD $ 325,228
Total liabilities at end of fiscal yearUSD $ 2,005
Total liabilities at beginning of fiscal yearUSD $ 3,580
Total assets at end of fiscal yearUSD $ 309,936
Total assets at beginning of fiscal yearUSD $ 328,808
Revenues less expenses for current yearUSD $ -17,297
Revenues less expenses for previous yearUSD $ -3,042
Total expenses for current yearUSD $ 471,924
Total expenses for previous yearUSD $ 495,699
Other expenses in current yearUSD $ 308,895
Other expenses in previous yearUSD $ 320,155
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 163,029
Employee salary and benefits paid in previous yearUSD $ 175,544
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 $ 454,627
Total revenue in previous fiscal yearUSD $ 492,657
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 510,588
Program Service Revenue from current yearUSD $ 492,278
Investment Income from prior yearUSD $ 376
Investment Income from current yearUSD $ 379
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 492,657
Net assets / fund balances at end of fiscal yearUSD $ 325,228
Net assets / fund balances at beginning of fiscal yearUSD $ 328,270
Total liabilities at end of fiscal yearUSD $ 3,580
Total liabilities at beginning of fiscal yearUSD $ 2,987
Total assets at end of fiscal yearUSD $ 328,808
Total assets at beginning of fiscal yearUSD $ 331,257
Revenues less expenses for current yearUSD $ -3,042
Revenues less expenses for previous yearUSD $ -16,725
Total expenses for current yearUSD $ 495,699
Total expenses for previous yearUSD $ 527,689
Other expenses in current yearUSD $ 320,155
Other expenses in previous yearUSD $ 349,025
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 175,544
Employee salary and benefits paid in previous yearUSD $ 178,664
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 $ 492,657
Total revenue in previous fiscal yearUSD $ 510,964
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 509,368
Program Service Revenue from current yearUSD $ 510,588
Investment Income from prior yearUSD $ 362
Investment Income from current yearUSD $ 376
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 510,964
Net assets / fund balances at end of fiscal yearUSD $ 328,270
Net assets / fund balances at beginning of fiscal yearUSD $ 344,995
Total liabilities at end of fiscal yearUSD $ 2,987
Total assets at end of fiscal yearUSD $ 331,257
Total assets at beginning of fiscal yearUSD $ 344,995
Revenues less expenses for current yearUSD $ -16,725
Revenues less expenses for previous yearUSD $ -25,666
Total expenses for current yearUSD $ 527,689
Total expenses for previous yearUSD $ 535,396
Other expenses in current yearUSD $ 349,025
Other expenses in previous yearUSD $ 383,372
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 178,664
Employee salary and benefits paid in previous yearUSD $ 152,024
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 $ 510,964
Total revenue in previous fiscal yearUSD $ 509,730
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 487,381
Program Service Revenue from current yearUSD $ 509,368
Investment Income from prior yearUSD $ 554
Investment Income from current yearUSD $ 362
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 509,730
Net assets / fund balances at end of fiscal yearUSD $ 344,995
Net assets / fund balances at beginning of fiscal yearUSD $ 370,661
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 344,995
Total assets at beginning of fiscal yearUSD $ 370,661
Revenues less expenses for current yearUSD $ -25,666
Revenues less expenses for previous yearUSD $ -4,175
Total expenses for current yearUSD $ 535,396
Total expenses for previous yearUSD $ 492,110
Other expenses in current yearUSD $ 383,372
Other expenses in previous yearUSD $ 341,093
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 152,024
Employee salary and benefits paid in previous yearUSD $ 151,017
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 $ 509,730
Total revenue in previous fiscal yearUSD $ 487,935
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0

Other Company Names associated with EIN

POTOMAC HIGHLANDS RECREATION CENTER

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 550706581

USA Mailing Address
PO Box 1170
Franklin
WV
26807
Date first seen: 2007-07-01
Date last seen: 2025-06-30

Nearby companies/organizations

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

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