Grand Canyon Community Recreation Program Inc
- Assets
- $155.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Grand Canyon, AZ
- Founding
- 10/1998
- Data as of
- 12/2022
- EIN
- 86-0870614
Organization Overview
Grand Canyon Community Recreation Program Inc is located in Grand Canyon, AZ. The organization was established in 1998. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Grand Canyon Community Recreation Program Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Grand Canyon Community Recreation Program Inc generated $97.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.7%) each year. All expenses for the organization totaled $118.1k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (3.0%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
COMMUNITY RECREATION CENTER SERVING 800 MEMBERS. PROGRAMS PROVIDED INCLUDE RECREATION CLASSES (AEROBICS, DANCE AND MARTIAL ARTS), GAMES AND SPORT TOURNAMENTS, SPECIAL EVENTS, MOVIE RENTALS, KARAOKE, SUMMER SOFTBALL, OUTDOOR TRIPS, A COMPUTER LAB AND WIFI.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cyndi Moreno Secretary | 0.5 | $0 | |
David Perkins Director | 0.5 | $0 | |
Justin Warnat Director | 0.5 | $0 | |
Andrew Aldaz Director | 0.5 | $0 | |
Shadi Lyle Director | 0.5 | $0 | |
Doug Drakesmith Director | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,032 |
| Total Program Service Revenue | $49,416 |
| Membership dues | $20,930 |
| Investment income | $63 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $5,572 |
| Total Revenue | $97,013 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $1,146 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $89,334 |
| Total expenses | $118,135 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $93,175 |
| Other assets | $0 |
| Total assets | $155,179 |
| Total liabilities | $0 |
| Net assets or fund balances | $155,179 |