LOCKHEED MARTIN RECREATION ASSOCIATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2021-12-31 |
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Total unrelated business income | USD $ 1,203,585 |
Program Service Revenue from prior year | USD $ 1,855,861 |
Program Service Revenue from current year | USD $ 2,054,664 |
Investment Income from prior year | USD $ 627,126 |
Investment Income from current year | USD $ 150,797 |
Other Revenue from prior year | USD $ 166,712 |
Other Revenue from current year | USD $ 543,574 |
Gross receipts from all sources | USD $ 2,873,437 |
Net assets / fund balances at end of fiscal year | USD $ 23,823,219 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,077,604 |
Total liabilities at end of fiscal year | USD $ 1,008,447 |
Total liabilities at beginning of fiscal year | USD $ 642,866 |
Total assets at end of fiscal year | USD $ 24,831,666 |
Total assets at beginning of fiscal year | USD $ 23,720,470 |
Revenues less expenses for current year | USD $ -762,325 |
Revenues less expenses for previous year | USD $ -722,612 |
Total expenses for current year | USD $ 3,511,360 |
Total expenses for previous year | USD $ 3,372,311 |
Other expenses in current year | USD $ 1,853,908 |
Other expenses in previous year | USD $ 1,768,990 |
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 $ 1,657,452 |
Employee salary and benefits paid in previous year | USD $ 1,603,321 |
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 $ 2,749,035 |
Total revenue in previous fiscal year | USD $ 2,649,699 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 113,264 |
Gross sales of inventory assets | USD $ 193,022 |
2020-12-31 |
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Total unrelated business income | USD $ 723,318 |
Program Service Revenue from prior year | USD $ 1,898,061 |
Program Service Revenue from current year | USD $ 1,855,861 |
Investment Income from prior year | USD $ 430,667 |
Investment Income from current year | USD $ 627,126 |
Other Revenue from prior year | USD $ 285,585 |
Other Revenue from current year | USD $ 166,712 |
Gross receipts from all sources | USD $ 4,294,026 |
Net assets / fund balances at end of fiscal year | USD $ 23,077,604 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,781,774 |
Total liabilities at end of fiscal year | USD $ 642,866 |
Total liabilities at beginning of fiscal year | USD $ 901,055 |
Total assets at end of fiscal year | USD $ 23,720,470 |
Total assets at beginning of fiscal year | USD $ 23,682,829 |
Revenues less expenses for current year | USD $ -722,612 |
Revenues less expenses for previous year | USD $ -828,535 |
Total expenses for current year | USD $ 3,372,311 |
Total expenses for previous year | USD $ 3,442,848 |
Other expenses in current year | USD $ 1,768,990 |
Other expenses in previous year | USD $ 1,894,180 |
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 $ 1,603,321 |
Employee salary and benefits paid in previous year | USD $ 1,548,668 |
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 $ 2,649,699 |
Total revenue in previous fiscal year | USD $ 2,614,313 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 127,021 |
Gross sales of inventory assets | USD $ 153,080 |
The following addresses have been detected as associated with Tax Indentification Number 750825659