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Employer Identification Number 86-0652066

SALT RIVER PROJECT EMPLOYEES RECREATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SALT RIVER PROJECT EMPLOYEES RECREATION
Employer identification number (EIN):86-0652066
EIN Issuing AuthorityPhiladelphia, PA
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 StatementPROMOTION OF SOCIAL WELFARE FOR SALT RIVER PROJECT EMPLOYEES.
Number of Employees17
Number of Volunteers6
Year Formed1990

Organization Governance

Legal DomicileAZ
Voting Members - Governing Body8
Voting Members - Independent6

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 26,074
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 167,793
Program Service Revenue from current yearUSD $ 128,123
Investment Income from prior yearUSD $ 53,208
Investment Income from current yearUSD $ 49
Other Revenue from prior yearUSD $ 46,607
Other Revenue from current yearUSD $ 247,707
Gross receipts from all sourcesUSD $ 619,627
Net assets / fund balances at end of fiscal yearUSD $ 656,775
Net assets / fund balances at beginning of fiscal yearUSD $ 850,440
Total liabilities at end of fiscal yearUSD $ 538,256
Total liabilities at beginning of fiscal yearUSD $ 67,957
Total assets at end of fiscal yearUSD $ 1,195,031
Total assets at beginning of fiscal yearUSD $ 918,397
Revenues less expenses for current yearUSD $ -193,665
Revenues less expenses for previous yearUSD $ -96,466
Total expenses for current yearUSD $ 569,544
Total expenses for previous yearUSD $ 364,074
Other expenses in current yearUSD $ 194,720
Other expenses in previous yearUSD $ 188,683
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 $ 374,824
Employee salary and benefits paid in previous yearUSD $ 175,391
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 375,879
Total revenue in previous fiscal yearUSD $ 267,608
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 243,748
Gross sales of inventory assetsUSD $ 307,200
Total of other revenueUSD $ 184,255
2022-12-31
Total unrelated business incomeUSD $ 25,139
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 134,096
Program Service Revenue from current yearUSD $ 167,793
Investment Income from prior yearUSD $ 680,002
Investment Income from current yearUSD $ 53,208
Other Revenue from prior yearUSD $ 31,642
Other Revenue from current yearUSD $ 46,607
Gross receipts from all sourcesUSD $ 495,694
Net assets / fund balances at end of fiscal yearUSD $ 850,440
Net assets / fund balances at beginning of fiscal yearUSD $ 829,085
Total liabilities at end of fiscal yearUSD $ 67,957
Total liabilities at beginning of fiscal yearUSD $ 839,959
Total assets at end of fiscal yearUSD $ 918,397
Total assets at beginning of fiscal yearUSD $ 1,669,044
Revenues less expenses for current yearUSD $ -96,466
Revenues less expenses for previous yearUSD $ 604,245
Total expenses for current yearUSD $ 364,074
Total expenses for previous yearUSD $ 241,495
Other expenses in current yearUSD $ 188,683
Other expenses in previous yearUSD $ 104,286
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 $ 175,391
Employee salary and benefits paid in previous yearUSD $ 137,209
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 267,608
Total revenue in previous fiscal yearUSD $ 845,740
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 228,086
Gross sales of inventory assetsUSD $ 274,693
2021-12-31
Total unrelated business incomeUSD $ 13,142
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 127,471
Program Service Revenue from current yearUSD $ 134,096
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 680,002
Other Revenue from prior yearUSD $ 15,964
Other Revenue from current yearUSD $ 31,642
Gross receipts from all sourcesUSD $ 971,447
Net assets / fund balances at end of fiscal yearUSD $ 829,085
Net assets / fund balances at beginning of fiscal yearUSD $ 224,840
Total liabilities at end of fiscal yearUSD $ 839,959
Total liabilities at beginning of fiscal yearUSD $ 597,829
Total assets at end of fiscal yearUSD $ 1,669,044
Total assets at beginning of fiscal yearUSD $ 822,669
Revenues less expenses for current yearUSD $ 604,245
Revenues less expenses for previous yearUSD $ -84,037
Total expenses for current yearUSD $ 241,495
Total expenses for previous yearUSD $ 227,472
Other expenses in current yearUSD $ 104,286
Other expenses in previous yearUSD $ 87,062
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 $ 137,209
Employee salary and benefits paid in previous yearUSD $ 140,410
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 845,740
Total revenue in previous fiscal yearUSD $ 143,435
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 125,707
Gross sales of inventory assetsUSD $ 157,349
2020-12-31
Total unrelated business incomeUSD $ 9,116
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 177,289
Program Service Revenue from current yearUSD $ 127,471
Investment Income from prior yearUSD $ 957
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 48,096
Other Revenue from current yearUSD $ 15,964
Gross receipts from all sourcesUSD $ 251,241
Net assets / fund balances at end of fiscal yearUSD $ 224,840
Net assets / fund balances at beginning of fiscal yearUSD $ 308,877
Total liabilities at end of fiscal yearUSD $ 597,829
Total liabilities at beginning of fiscal yearUSD $ 489,139
Total assets at end of fiscal yearUSD $ 822,669
Total assets at beginning of fiscal yearUSD $ 798,016
Revenues less expenses for current yearUSD $ -84,037
Revenues less expenses for previous yearUSD $ -93,337
Total expenses for current yearUSD $ 227,472
Total expenses for previous yearUSD $ 319,679
Other expenses in current yearUSD $ 87,062
Other expenses in previous yearUSD $ 169,393
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 $ 140,410
Employee salary and benefits paid in previous yearUSD $ 150,286
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 143,435
Total revenue in previous fiscal yearUSD $ 226,342
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 107,806
Gross sales of inventory assetsUSD $ 123,770
2019-12-31
Total unrelated business incomeUSD $ 7,495
Net unrelated business incomeUSD $ -19,155
Program Service Revenue from prior yearUSD $ 173,082
Program Service Revenue from current yearUSD $ 177,289
Investment Income from prior yearUSD $ 660
Investment Income from current yearUSD $ 957
Other Revenue from prior yearUSD $ 58,657
Other Revenue from current yearUSD $ 48,096
Gross receipts from all sourcesUSD $ 426,311
Net assets / fund balances at end of fiscal yearUSD $ 308,877
Net assets / fund balances at beginning of fiscal yearUSD $ 402,214
Total liabilities at end of fiscal yearUSD $ 489,139
Total liabilities at beginning of fiscal yearUSD $ 336,223
Total assets at end of fiscal yearUSD $ 798,016
Total assets at beginning of fiscal yearUSD $ 738,437
Revenues less expenses for current yearUSD $ -93,337
Revenues less expenses for previous yearUSD $ -121,192
Total expenses for current yearUSD $ 319,679
Total expenses for previous yearUSD $ 353,591
Other expenses in current yearUSD $ 169,393
Other expenses in previous yearUSD $ 178,571
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 $ 150,286
Employee salary and benefits paid in previous yearUSD $ 175,020
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 226,342
Total revenue in previous fiscal yearUSD $ 232,399
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 199,969
Gross sales of inventory assetsUSD $ 248,065
2018-12-31
Total unrelated business incomeUSD $ 5,836
Net unrelated business incomeUSD $ -26,719
Program Service Revenue from prior yearUSD $ 185,672
Program Service Revenue from current yearUSD $ 173,082
Investment Income from prior yearUSD $ 72
Investment Income from current yearUSD $ 660
Other Revenue from prior yearUSD $ 71,113
Other Revenue from current yearUSD $ 58,657
Gross receipts from all sourcesUSD $ 481,862
Net assets / fund balances at end of fiscal yearUSD $ 402,214
Net assets / fund balances at beginning of fiscal yearUSD $ 523,406
Total liabilities at end of fiscal yearUSD $ 336,223
Total liabilities at beginning of fiscal yearUSD $ 165,340
Total assets at end of fiscal yearUSD $ 738,437
Total assets at beginning of fiscal yearUSD $ 688,746
Revenues less expenses for current yearUSD $ -121,192
Revenues less expenses for previous yearUSD $ -70,637
Total expenses for current yearUSD $ 353,591
Total expenses for previous yearUSD $ 327,494
Other expenses in current yearUSD $ 178,571
Other expenses in previous yearUSD $ 184,056
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 $ 175,020
Employee salary and benefits paid in previous yearUSD $ 143,438
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 232,399
Total revenue in previous fiscal yearUSD $ 256,857
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 249,463
Gross sales of inventory assetsUSD $ 308,120
2017-12-31
Total unrelated business incomeUSD $ 8,233
Net unrelated business incomeUSD $ -33,314
Program Service Revenue from prior yearUSD $ 184,802
Program Service Revenue from current yearUSD $ 185,672
Investment Income from prior yearUSD $ 78
Investment Income from current yearUSD $ 72
Other Revenue from prior yearUSD $ 69,630
Other Revenue from current yearUSD $ 71,113
Gross receipts from all sourcesUSD $ 508,743
Net assets / fund balances at end of fiscal yearUSD $ 523,406
Net assets / fund balances at beginning of fiscal yearUSD $ 594,043
Total liabilities at end of fiscal yearUSD $ 165,340
Total liabilities at beginning of fiscal yearUSD $ 97,649
Total assets at end of fiscal yearUSD $ 688,746
Total assets at beginning of fiscal yearUSD $ 691,692
Revenues less expenses for current yearUSD $ -70,637
Revenues less expenses for previous yearUSD $ -47,157
Total expenses for current yearUSD $ 327,494
Total expenses for previous yearUSD $ 301,667
Other expenses in current yearUSD $ 184,056
Other expenses in previous yearUSD $ 186,468
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 $ 143,438
Employee salary and benefits paid in previous yearUSD $ 115,199
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 256,857
Total revenue in previous fiscal yearUSD $ 254,510
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 251,886
Gross sales of inventory assetsUSD $ 322,999

Other Company Names associated with EIN

SALT RIVER PROJECT EMPLOYEES

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 860652066

USA Mailing Address
PO BOX 52025 PER 200
PHOENIX
AZ
85072
Date first seen: 2008-10-01
Date last seen: 2024-12-31

Nearby companies/organizations

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

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