North County Recreation Association is located in castle rock, WA. The organization was established in 2006. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, 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. North County Recreation Association 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 09/2023, North County Recreation Association generated $175.1k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 25.5% each year . All expenses for the organization totaled $137.8k during the year ending 09/2023. While expenses have increased by 18.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Program Activity:
Part 3
CONTINUED FIELD AND FACILITY MAINTENANCE AND IMPROVEMENTS, EQUIPMENT SHED AREA FOR STORAGE AND MAINTENANCE OF EQUIPMENT, COMMERCE GRANT TO START BUILDING MAINTENANCE AND STORAGE BUILDING AND OUTDOOR EVENT CENTER
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Terry Harriman Treasurer | 5 | $0 | |
Val Tinney Secretary | 10 | $0 | |
Joe Godinho President | 5 | $0 | |
Paul Helenberg Project Manager | 25 | $0 | |
Vilas Sundberg Vice President | 20 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $100,973 |
Total Program Service Revenue | $0 |
Membership dues | $27,987 |
Investment income | $0 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $46,112 |
Other Revenue | $0 |
Total Revenue | $175,072 |
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 | $5,005 |
Occupancy, rent, utilities, and maintenance | $120,958 |
Printing, publications, postage, and shipping | $233 |
Other expenses | $11,593 |
Total expenses | $137,789 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $3,140 |
Other assets | $0 |
Total assets | $231,440 |
Total liabilities | $26,600 |
Net assets or fund balances | $204,840 |