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Employer Identification Number 02-0417490

Island Marina Association is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Island Marina Association
Employer identification number (EIN):02-0417490
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 StatementPreservation of mainland docking facilities for Island residents.
Number of Employees0
Number of Volunteers0
Year Formed1990

Organization Governance

Legal DomicileNH
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 218,245
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 6
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 218,251
Net assets / fund balances at end of fiscal yearUSD $ 293,334
Net assets / fund balances at beginning of fiscal yearUSD $ 230,285
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 293,334
Total assets at beginning of fiscal yearUSD $ 230,285
Revenues less expenses for current yearUSD $ 63,049
Revenues less expenses for previous yearUSD $ 0
Total expenses for current yearUSD $ 155,202
Total expenses for previous yearUSD $ 0
Other expenses in current yearUSD $ 155,102
Other expenses in previous yearUSD $ 0
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 $ 0
Employee salary and benefits paid in previous yearUSD $ 0
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 $ 100
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 218,251
Total revenue in previous fiscal yearUSD $ 0
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2022-12-31
Gross receipts from all sourcesUSD $ 181,305
Net assets / fund balances at end of fiscal yearUSD $ 230,285
Net assets / fund balances at beginning of fiscal yearUSD $ 184,008
Total revenueUSD $ 181,305
Grants and similar amounts paidUSD $ 100
Fees and other payments to independent contractorsUSD $ 1,050
Total of all other expensesUSD $ 22,415
Total of all expensesUSD $ 135,028
Net assets or fund balances at end of yearUSD $ 46,277
Revenue from membership duesUSD $ 170,560
Total of other revenueUSD $ 10,740
Rent, utilities and maintenance costsUSD $ 111,262
2021-12-31
Gross receipts from all sourcesUSD $ 183,681
Net assets / fund balances at end of fiscal yearUSD $ 184,008
Net assets / fund balances at beginning of fiscal yearUSD $ 149,983
Total revenueUSD $ 183,681
Grants and similar amounts paidUSD $ 100
Fees and other payments to independent contractorsUSD $ 1,275
Total of all other expensesUSD $ 13,633
Total of all expensesUSD $ 149,656
Net assets or fund balances at end of yearUSD $ 34,025
Revenue from membership duesUSD $ 163,800
Total of other revenueUSD $ 19,875
Rent, utilities and maintenance costsUSD $ 134,273
2020-12-31
Gross receipts from all sourcesUSD $ 156,137
Net assets / fund balances at end of fiscal yearUSD $ 149,983
Net assets / fund balances at beginning of fiscal yearUSD $ 159,037
Contributions, Grants, Gifts etc from current yearUSD $ 0
Total revenueUSD $ 156,137
Fees and other payments to independent contractorsUSD $ 900
Total of all other expensesUSD $ 21,934
Total of all expensesUSD $ 165,191
Net assets or fund balances at end of yearUSD $ -9,054
Revenue from membership duesUSD $ 137,330
Total of other revenueUSD $ 18,800
Rent, utilities and maintenance costsUSD $ 141,942
2019-12-31
Gross receipts from all sourcesUSD $ 159,861
Net assets / fund balances at end of fiscal yearUSD $ 159,037
Net assets / fund balances at beginning of fiscal yearUSD $ 144,200
Contributions, Grants, Gifts etc from current yearUSD $ 0
Total revenueUSD $ 159,861
Fees and other payments to independent contractorsUSD $ 900
Total of all other expensesUSD $ 22,428
Total of all expensesUSD $ 145,024
Net assets or fund balances at end of yearUSD $ 14,837
Revenue from membership duesUSD $ 140,145
Total of other revenueUSD $ 19,709
Rent, utilities and maintenance costsUSD $ 120,840
2018-12-31
Gross receipts from all sourcesUSD $ 155,960
Net assets / fund balances at end of fiscal yearUSD $ 144,200
Net assets / fund balances at beginning of fiscal yearUSD $ 137,537
Contributions, Grants, Gifts etc from current yearUSD $ 0
Total revenueUSD $ 155,960
Fees and other payments to independent contractorsUSD $ 900
Total of all other expensesUSD $ 19,028
Total of all expensesUSD $ 149,297
Net assets or fund balances at end of yearUSD $ 6,663
Revenue from membership duesUSD $ 137,150
Total of other revenueUSD $ 18,800
Rent, utilities and maintenance costsUSD $ 129,060
2017-12-31
Gross receipts from all sourcesUSD $ 150,976
Net assets / fund balances at end of fiscal yearUSD $ 137,537
Net assets / fund balances at beginning of fiscal yearUSD $ 143,355
Contributions, Grants, Gifts etc from current yearUSD $ 0
Total revenueUSD $ 150,976
Fees and other payments to independent contractorsUSD $ 780
Total of all other expensesUSD $ 20,868
Total of all expensesUSD $ 156,794
Net assets or fund balances at end of yearUSD $ -5,818
Revenue from membership duesUSD $ 131,795
Total of other revenueUSD $ 19,175
Rent, utilities and maintenance costsUSD $ 135,146
2016-12-31
Gross receipts from all sourcesUSD $ 154,791
Net assets / fund balances at end of fiscal yearUSD $ 143,355
Net assets / fund balances at beginning of fiscal yearUSD $ 135,787
Contributions, Grants, Gifts etc from current yearUSD $ 0
Total revenueUSD $ 154,791
Fees and other payments to independent contractorsUSD $ 710
Total of all other expensesUSD $ 21,276
Total of all expensesUSD $ 147,223
Net assets or fund balances at end of yearUSD $ 7,568
Revenue from membership duesUSD $ 135,985
Total of other revenueUSD $ 18,800
Rent, utilities and maintenance costsUSD $ 124,444

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 020417490

USA Mailing Address
26 Minge Cove Marina
Alton Bay
NH
03810
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

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

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