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Employer Identification Number 01-0173095

Trefethen-Evergreen Improvement Association is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Trefethen-Evergreen Improvement Association
Employer identification number (EIN):01-0173095
EIN Issuing AuthorityBrookhaven, NY
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 StatementSeasonally operated (Jul & Aug) social and recreational facility providing tennis and waterfront facilities along with youth activities and instruction in sailing and tennis
Number of Employees18
Number of Volunteers60
Year Formed1914

Organization Governance

Legal DomicileME
Voting Members - Governing Body21
Voting Members - Independent21

Organization Financials

2023-09-30
Total unrelated business incomeUSD $ 9,248
Net unrelated business incomeUSD $ 9,248
Program Service Revenue from prior yearUSD $ 117,968
Program Service Revenue from current yearUSD $ 128,587
Investment Income from prior yearUSD $ 8,509
Investment Income from current yearUSD $ 9,248
Other Revenue from prior yearUSD $ 85,362
Other Revenue from current yearUSD $ 96,943
Gross receipts from all sourcesUSD $ 330,731
Net assets / fund balances at end of fiscal yearUSD $ 666,486
Net assets / fund balances at beginning of fiscal yearUSD $ 608,075
Total liabilities at end of fiscal yearUSD $ 4,049
Total liabilities at beginning of fiscal yearUSD $ 6,810
Total assets at end of fiscal yearUSD $ 670,535
Total assets at beginning of fiscal yearUSD $ 614,885
Revenues less expenses for current yearUSD $ 46,940
Revenues less expenses for previous yearUSD $ 101,338
Total expenses for current yearUSD $ 264,649
Total expenses for previous yearUSD $ 245,313
Other expenses in current yearUSD $ 177,354
Other expenses in previous yearUSD $ 153,667
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 87,295
Employee salary and benefits paid in previous yearUSD $ 91,646
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 $ 311,589
Total revenue in previous fiscal yearUSD $ 346,651
Contributions and grants from current yearUSD $ 76,811
Contributions and grants from previous yearUSD $ 134,812
Gross income from fundraising eventsUSD $ 63,185
Revenue from membership duesUSD $ 65,310
2022-09-30
Total unrelated business incomeUSD $ 8,509
Net unrelated business incomeUSD $ 8,509
Program Service Revenue from prior yearUSD $ 116,432
Program Service Revenue from current yearUSD $ 117,968
Investment Income from prior yearUSD $ 6,850
Investment Income from current yearUSD $ 8,509
Other Revenue from prior yearUSD $ 82,316
Other Revenue from current yearUSD $ 85,362
Gross receipts from all sourcesUSD $ 371,471
Net assets / fund balances at end of fiscal yearUSD $ 608,075
Net assets / fund balances at beginning of fiscal yearUSD $ 544,721
Total liabilities at end of fiscal yearUSD $ 6,810
Total liabilities at beginning of fiscal yearUSD $ 59,167
Total assets at end of fiscal yearUSD $ 614,885
Total assets at beginning of fiscal yearUSD $ 603,888
Revenues less expenses for current yearUSD $ 101,338
Revenues less expenses for previous yearUSD $ 86,357
Total expenses for current yearUSD $ 245,313
Total expenses for previous yearUSD $ 245,443
Other expenses in current yearUSD $ 153,667
Other expenses in previous yearUSD $ 147,151
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 91,646
Employee salary and benefits paid in previous yearUSD $ 98,292
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 $ 346,651
Total revenue in previous fiscal yearUSD $ 331,800
Contributions and grants from current yearUSD $ 134,812
Contributions and grants from previous yearUSD $ 126,202
Gross income from fundraising eventsUSD $ 60,582
Revenue from membership duesUSD $ 62,405
2021-09-30
Total unrelated business incomeUSD $ 6,850
Net unrelated business incomeUSD $ 5,755
Program Service Revenue from prior yearUSD $ 83,084
Program Service Revenue from current yearUSD $ 116,432
Investment Income from prior yearUSD $ 10,781
Investment Income from current yearUSD $ 6,850
Other Revenue from prior yearUSD $ 6,592
Other Revenue from current yearUSD $ 82,316
Gross receipts from all sourcesUSD $ 351,059
Net assets / fund balances at end of fiscal yearUSD $ 544,721
Net assets / fund balances at beginning of fiscal yearUSD $ 428,720
Total liabilities at end of fiscal yearUSD $ 59,167
Total liabilities at beginning of fiscal yearUSD $ 56,102
Total assets at end of fiscal yearUSD $ 603,888
Total assets at beginning of fiscal yearUSD $ 484,822
Revenues less expenses for current yearUSD $ 86,357
Revenues less expenses for previous yearUSD $ -43,481
Total expenses for current yearUSD $ 245,443
Total expenses for previous yearUSD $ 188,411
Other expenses in current yearUSD $ 147,151
Other expenses in previous yearUSD $ 114,672
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 98,292
Employee salary and benefits paid in previous yearUSD $ 73,739
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 $ 331,800
Total revenue in previous fiscal yearUSD $ 144,930
Contributions and grants from current yearUSD $ 126,202
Contributions and grants from previous yearUSD $ 44,473
Gross income from fundraising eventsUSD $ 67,950
Revenue from membership duesUSD $ 56,555
2020-09-30
Total unrelated business incomeUSD $ 11,145
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 106,958
Program Service Revenue from current yearUSD $ 83,084
Investment Income from prior yearUSD $ 6,405
Investment Income from current yearUSD $ 10,781
Other Revenue from prior yearUSD $ 69,220
Other Revenue from current yearUSD $ 6,592
Gross receipts from all sourcesUSD $ 144,994
Net assets / fund balances at end of fiscal yearUSD $ 428,720
Net assets / fund balances at beginning of fiscal yearUSD $ 484,005
Total liabilities at end of fiscal yearUSD $ 56,102
Total assets at end of fiscal yearUSD $ 484,822
Total assets at beginning of fiscal yearUSD $ 484,005
Revenues less expenses for current yearUSD $ -43,481
Revenues less expenses for previous yearUSD $ 37,253
Total expenses for current yearUSD $ 188,411
Total expenses for previous yearUSD $ 205,718
Other expenses in current yearUSD $ 114,672
Other expenses in previous yearUSD $ 128,293
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 73,739
Employee salary and benefits paid in previous yearUSD $ 77,425
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 $ 144,930
Total revenue in previous fiscal yearUSD $ 242,971
Contributions and grants from current yearUSD $ 44,473
Contributions and grants from previous yearUSD $ 60,388
Gross income from fundraising eventsUSD $ 1,592
Revenue from membership duesUSD $ 37,197
2015-09-30
Total unrelated business incomeUSD $ 31,369
Program Service Revenue from prior yearUSD $ 103,687
Program Service Revenue from current yearUSD $ 91,127
Investment Income from prior yearUSD $ 4,904
Investment Income from current yearUSD $ 5,644
Other Revenue from prior yearUSD $ 43,150
Other Revenue from current yearUSD $ 43,883
Gross receipts from all sourcesUSD $ 220,172
Net assets / fund balances at end of fiscal yearUSD $ 294,271
Net assets / fund balances at beginning of fiscal yearUSD $ 299,191
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 294,271
Total assets at beginning of fiscal yearUSD $ 299,191
Revenues less expenses for current yearUSD $ 5,512
Revenues less expenses for previous yearUSD $ 38,115
Total expenses for current yearUSD $ 183,670
Total expenses for previous yearUSD $ 172,166
Other expenses in current yearUSD $ 126,005
Other expenses in previous yearUSD $ 124,615
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 57,665
Employee salary and benefits paid in previous yearUSD $ 47,551
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 $ 189,182
Total revenue in previous fiscal yearUSD $ 210,281
Contributions and grants from current yearUSD $ 48,528
Contributions and grants from previous yearUSD $ 58,540
Gross income from fundraising eventsUSD $ 45,998
Revenue from membership duesUSD $ 41,670

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 010173095

USA Mailing Address
c/o Paul Castle 308 Seashore Ave
Peaks Island
ME
04108
Date first seen: 2015-12-03
Date last seen: 2024-02-13

Nearby companies/organizations

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

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