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Employer Identification Number 94-2665378

SPECIAL RECREATION SERVICES INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SPECIAL RECREATION SERVICES INC
Employer identification number (EIN):94-2665378
EIN Issuing AuthorityMemphis, TN
NAIC Classification:713900
401k Pension/Benefits registration SPECIAL RECREATION SERVICES INC 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Financials

2024-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 35,165
Program Service Revenue from current yearUSD $ 37,577
Investment Income from prior yearUSD $ 22
Investment Income from current yearUSD $ 31
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 515,636
Net assets / fund balances at end of fiscal yearUSD $ 486,375
Net assets / fund balances at beginning of fiscal yearUSD $ 335,130
Total liabilities at end of fiscal yearUSD $ 5,242
Total assets at end of fiscal yearUSD $ 491,617
Total assets at beginning of fiscal yearUSD $ 335,130
Revenues less expenses for current yearUSD $ 151,245
Revenues less expenses for previous yearUSD $ 61,748
Total expenses for current yearUSD $ 364,391
Total expenses for previous yearUSD $ 356,407
Other expenses in current yearUSD $ 152,533
Other expenses in previous yearUSD $ 183,513
Total fundraising expenses in current yearUSD $ 19,369
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 211,858
Employee salary and benefits paid in previous yearUSD $ 172,894
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 $ 515,636
Total revenue in previous fiscal yearUSD $ 418,155
Contributions and grants from current yearUSD $ 478,028
Contributions and grants from previous yearUSD $ 382,968
2023-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 73,241
Program Service Revenue from current yearUSD $ 35,165
Investment Income from prior yearUSD $ 13
Investment Income from current yearUSD $ 22
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 418,155
Net assets / fund balances at end of fiscal yearUSD $ 335,130
Net assets / fund balances at beginning of fiscal yearUSD $ 273,382
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 335,130
Total assets at beginning of fiscal yearUSD $ 273,382
Revenues less expenses for current yearUSD $ 61,748
Revenues less expenses for previous yearUSD $ 184,142
Total expenses for current yearUSD $ 356,407
Total expenses for previous yearUSD $ 305,280
Other expenses in current yearUSD $ 183,513
Other expenses in previous yearUSD $ 155,880
Total fundraising expenses in current yearUSD $ 17,938
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 172,894
Employee salary and benefits paid in previous yearUSD $ 149,400
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 $ 418,155
Total revenue in previous fiscal yearUSD $ 489,422
Contributions and grants from current yearUSD $ 382,968
Contributions and grants from previous yearUSD $ 416,168
2022-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 15,828
Program Service Revenue from current yearUSD $ 73,241
Investment Income from prior yearUSD $ 7
Investment Income from current yearUSD $ 13
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 489,422
Net assets / fund balances at end of fiscal yearUSD $ 273,382
Net assets / fund balances at beginning of fiscal yearUSD $ 89,240
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 273,382
Total assets at beginning of fiscal yearUSD $ 89,240
Revenues less expenses for current yearUSD $ 184,142
Revenues less expenses for previous yearUSD $ 11,560
Total expenses for current yearUSD $ 305,280
Total expenses for previous yearUSD $ 269,965
Other expenses in current yearUSD $ 155,880
Other expenses in previous yearUSD $ 126,668
Total fundraising expenses in current yearUSD $ 21,092
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 149,400
Employee salary and benefits paid in previous yearUSD $ 143,297
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 $ 489,422
Total revenue in previous fiscal yearUSD $ 281,525
Contributions and grants from current yearUSD $ 416,168
Contributions and grants from previous yearUSD $ 265,690
2021-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 18,826
Program Service Revenue from current yearUSD $ 15,828
Investment Income from prior yearUSD $ 7
Investment Income from current yearUSD $ 7
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 281,525
Net assets / fund balances at end of fiscal yearUSD $ 89,240
Net assets / fund balances at beginning of fiscal yearUSD $ 77,680
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 89,240
Total assets at beginning of fiscal yearUSD $ 77,680
Revenues less expenses for current yearUSD $ 11,560
Revenues less expenses for previous yearUSD $ 50,502
Total expenses for current yearUSD $ 269,965
Total expenses for previous yearUSD $ 193,111
Other expenses in current yearUSD $ 126,668
Other expenses in previous yearUSD $ 70,447
Total fundraising expenses in current yearUSD $ 9,798
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 143,297
Employee salary and benefits paid in previous yearUSD $ 122,664
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 $ 281,525
Total revenue in previous fiscal yearUSD $ 243,613
Contributions and grants from current yearUSD $ 265,690
Contributions and grants from previous yearUSD $ 224,780
2020-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 85,220
Program Service Revenue from current yearUSD $ 18,826
Investment Income from prior yearUSD $ 9
Investment Income from current yearUSD $ 7
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 243,613
Net assets / fund balances at end of fiscal yearUSD $ 77,680
Net assets / fund balances at beginning of fiscal yearUSD $ 27,178
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 77,680
Total assets at beginning of fiscal yearUSD $ 27,178
Revenues less expenses for current yearUSD $ 50,502
Revenues less expenses for previous yearUSD $ -82,569
Total expenses for current yearUSD $ 193,111
Total expenses for previous yearUSD $ 224,646
Other expenses in current yearUSD $ 70,447
Other expenses in previous yearUSD $ 116,485
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 122,664
Employee salary and benefits paid in previous yearUSD $ 108,161
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 $ 243,613
Total revenue in previous fiscal yearUSD $ 142,077
Contributions and grants from current yearUSD $ 224,780
Contributions and grants from previous yearUSD $ 56,848
2019-09-30
Gross receipts from all sourcesUSD $ 142,077
Net assets / fund balances at end of fiscal yearUSD $ 27,178
Net assets / fund balances at beginning of fiscal yearUSD $ 109,747
Contributions, Grants, Gifts etc from current yearUSD $ 56,848
Total revenueUSD $ 142,077
Employees salaries and other compensation and benefitsUSD $ 108,161
Fees and other payments to independent contractorsUSD $ 4,660
Total of all other expensesUSD $ 110,083
Total of all expensesUSD $ 224,646
Net assets or fund balances at end of yearUSD $ -82,569
Rent, utilities and maintenance costsUSD $ 1,601
2018-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 68,657
Program Service Revenue from current yearUSD $ 65,723
Investment Income from prior yearUSD $ 7
Investment Income from current yearUSD $ 8
Other Revenue from prior yearUSD $ 18,996
Other Revenue from current yearUSD $ 12,365
Gross receipts from all sourcesUSD $ 356,592
Net assets / fund balances at end of fiscal yearUSD $ 109,747
Net assets / fund balances at beginning of fiscal yearUSD $ 58,315
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 109,747
Total assets at beginning of fiscal yearUSD $ 58,315
Revenues less expenses for current yearUSD $ 51,432
Revenues less expenses for previous yearUSD $ 14,071
Total expenses for current yearUSD $ 304,545
Total expenses for previous yearUSD $ 244,966
Other expenses in current yearUSD $ 189,965
Other expenses in previous yearUSD $ 136,359
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 $ 114,580
Employee salary and benefits paid in previous yearUSD $ 108,607
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 $ 355,977
Total revenue in previous fiscal yearUSD $ 259,037
Contributions and grants from current yearUSD $ 277,881
Contributions and grants from previous yearUSD $ 171,377
Gross income from fundraising eventsUSD $ 12,980
2017-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 102,949
Program Service Revenue from current yearUSD $ 68,657
Investment Income from prior yearUSD $ 1,979
Investment Income from current yearUSD $ 7
Other Revenue from prior yearUSD $ 17,491
Other Revenue from current yearUSD $ 18,996
Gross receipts from all sourcesUSD $ 259,362
Net assets / fund balances at end of fiscal yearUSD $ 58,315
Net assets / fund balances at beginning of fiscal yearUSD $ 44,244
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 58,315
Total assets at beginning of fiscal yearUSD $ 44,244
Revenues less expenses for current yearUSD $ 14,071
Revenues less expenses for previous yearUSD $ -32,383
Total expenses for current yearUSD $ 244,966
Total expenses for previous yearUSD $ 275,323
Other expenses in current yearUSD $ 136,359
Other expenses in previous yearUSD $ 129,601
Total fundraising expenses in current yearUSD $ 420
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 108,607
Employee salary and benefits paid in previous yearUSD $ 145,722
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 $ 259,037
Total revenue in previous fiscal yearUSD $ 242,940
Contributions and grants from current yearUSD $ 171,377
Contributions and grants from previous yearUSD $ 120,521
Gross income from fundraising eventsUSD $ 19,321
2016-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 93,189
Program Service Revenue from current yearUSD $ 102,949
Investment Income from prior yearUSD $ 4,014
Investment Income from current yearUSD $ 1,979
Other Revenue from prior yearUSD $ 10,582
Other Revenue from current yearUSD $ 17,491
Gross receipts from all sourcesUSD $ 245,629
Net assets / fund balances at end of fiscal yearUSD $ 44,244
Net assets / fund balances at beginning of fiscal yearUSD $ 76,343
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 44,244
Total assets at beginning of fiscal yearUSD $ 76,343
Revenues less expenses for current yearUSD $ -32,383
Revenues less expenses for previous yearUSD $ -57,895
Total expenses for current yearUSD $ 275,323
Total expenses for previous yearUSD $ 322,049
Other expenses in current yearUSD $ 129,601
Other expenses in previous yearUSD $ 150,549
Total fundraising expenses in current yearUSD $ 330
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 145,722
Employee salary and benefits paid in previous yearUSD $ 171,500
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 $ 242,940
Total revenue in previous fiscal yearUSD $ 264,154
Contributions and grants from current yearUSD $ 120,521
Contributions and grants from previous yearUSD $ 156,369
Gross income from fundraising eventsUSD $ 20,180
2015-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 85,199
Program Service Revenue from current yearUSD $ 93,189
Investment Income from prior yearUSD $ 10,139
Investment Income from current yearUSD $ 4,014
Other Revenue from prior yearUSD $ 11,237
Other Revenue from current yearUSD $ 10,582
Gross receipts from all sourcesUSD $ 266,802
Net assets / fund balances at end of fiscal yearUSD $ 76,343
Net assets / fund balances at beginning of fiscal yearUSD $ 135,749
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 76,343
Total assets at beginning of fiscal yearUSD $ 135,749
Revenues less expenses for current yearUSD $ -57,895
Revenues less expenses for previous yearUSD $ -95,495
Total expenses for current yearUSD $ 322,049
Total expenses for previous yearUSD $ 325,577
Other expenses in current yearUSD $ 150,549
Other expenses in previous yearUSD $ 185,029
Total fundraising expenses in current yearUSD $ 381
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 171,500
Employee salary and benefits paid in previous yearUSD $ 140,548
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 $ 264,154
Total revenue in previous fiscal yearUSD $ 230,082
Contributions and grants from current yearUSD $ 156,369
Contributions and grants from previous yearUSD $ 123,507
Gross income from fundraising eventsUSD $ 13,230

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 942665378

USA Location Address
3660 BAKER LANE SUITE 103
RENO
NV
895090000
Date first seen: 2011-02-02
Date last seen: 2011-02-02
USA Mailing Address
164 HUBBARD WAY NO D
RENO
NV
89502
Date first seen: 2007-01-01
Date last seen: 2025-08-31
USA Mailing Address
PO BOX 7178
RENO
NV
89510
Date first seen: 2007-01-01
Date last seen: 2025-09-30

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