DORSET PARK SKATING ASSOC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,376,625 |
Program Service Revenue from current year | USD $ 1,396,583 |
Investment Income from prior year | USD $ -71,278 |
Investment Income from current year | USD $ -558 |
Other Revenue from prior year | USD $ 27,174 |
Other Revenue from current year | USD $ 97,431 |
Gross receipts from all sources | USD $ 1,590,582 |
Net assets / fund balances at end of fiscal year | USD $ 3,745,043 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,742,967 |
Total liabilities at end of fiscal year | USD $ 2,535,966 |
Total liabilities at beginning of fiscal year | USD $ 2,578,726 |
Total assets at end of fiscal year | USD $ 6,281,009 |
Total assets at beginning of fiscal year | USD $ 6,321,693 |
Revenues less expenses for current year | USD $ 23,499 |
Revenues less expenses for previous year | USD $ 466,753 |
Total expenses for current year | USD $ 1,515,717 |
Total expenses for previous year | USD $ 1,441,498 |
Other expenses in current year | USD $ 829,269 |
Other expenses in previous year | USD $ 803,769 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 686,448 |
Employee salary and benefits paid in previous year | USD $ 637,729 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,539,216 |
Total revenue in previous fiscal year | USD $ 1,908,251 |
Contributions and grants from current year | USD $ 45,760 |
Contributions and grants from previous year | USD $ 575,730 |
Cost of goods sold | USD $ 36,300 |
Gross sales of inventory assets | USD $ 120,852 |
Total of other revenue | USD $ 7,279 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 919,086 |
Program Service Revenue from current year | USD $ 1,376,625 |
Investment Income from prior year | USD $ 30,576 |
Investment Income from current year | USD $ -71,278 |
Other Revenue from prior year | USD $ 52,084 |
Other Revenue from current year | USD $ 27,174 |
Gross receipts from all sources | USD $ 2,003,213 |
Net assets / fund balances at end of fiscal year | USD $ 3,742,967 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,279,662 |
Total liabilities at end of fiscal year | USD $ 2,578,726 |
Total liabilities at beginning of fiscal year | USD $ 2,866,512 |
Total assets at end of fiscal year | USD $ 6,321,693 |
Total assets at beginning of fiscal year | USD $ 6,146,174 |
Revenues less expenses for current year | USD $ 466,753 |
Revenues less expenses for previous year | USD $ -79,130 |
Total expenses for current year | USD $ 1,441,498 |
Total expenses for previous year | USD $ 1,267,186 |
Other expenses in current year | USD $ 803,769 |
Other expenses in previous year | USD $ 613,762 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 637,729 |
Employee salary and benefits paid in previous year | USD $ 653,424 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,908,251 |
Total revenue in previous fiscal year | USD $ 1,188,056 |
Contributions and grants from current year | USD $ 575,730 |
Contributions and grants from previous year | USD $ 186,310 |
Cost of goods sold | USD $ 13,437 |
Gross sales of inventory assets | USD $ 33,408 |
Total of other revenue | USD $ 5,003 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,259,640 |
Program Service Revenue from current year | USD $ 919,086 |
Investment Income from prior year | USD $ -12,003 |
Investment Income from current year | USD $ 30,576 |
Other Revenue from prior year | USD $ 106,806 |
Other Revenue from current year | USD $ 52,084 |
Gross receipts from all sources | USD $ 1,190,848 |
Net assets / fund balances at end of fiscal year | USD $ 3,279,662 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,348,782 |
Total liabilities at end of fiscal year | USD $ 2,866,512 |
Total liabilities at beginning of fiscal year | USD $ 300,496 |
Total assets at end of fiscal year | USD $ 6,146,174 |
Total assets at beginning of fiscal year | USD $ 3,649,278 |
Revenues less expenses for current year | USD $ -79,130 |
Revenues less expenses for previous year | USD $ 67,551 |
Total expenses for current year | USD $ 1,267,186 |
Total expenses for previous year | USD $ 1,322,426 |
Other expenses in current year | USD $ 613,762 |
Other expenses in previous year | USD $ 672,247 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 653,424 |
Employee salary and benefits paid in previous year | USD $ 650,179 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,188,056 |
Total revenue in previous fiscal year | USD $ 1,389,977 |
Contributions and grants from current year | USD $ 186,310 |
Contributions and grants from previous year | USD $ 35,534 |
Cost of goods sold | USD $ 2,792 |
Gross sales of inventory assets | USD $ 53,468 |
Total of other revenue | USD $ 1,408 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,245,508 |
Program Service Revenue from current year | USD $ 1,259,640 |
Investment Income from prior year | USD $ 7,785 |
Investment Income from current year | USD $ -12,003 |
Other Revenue from prior year | USD $ 109,531 |
Other Revenue from current year | USD $ 106,806 |
Gross receipts from all sources | USD $ 1,464,947 |
Net assets / fund balances at end of fiscal year | USD $ 3,348,782 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,273,967 |
Total liabilities at end of fiscal year | USD $ 300,496 |
Total liabilities at beginning of fiscal year | USD $ 471,682 |
Total assets at end of fiscal year | USD $ 3,649,278 |
Total assets at beginning of fiscal year | USD $ 3,745,649 |
Revenues less expenses for current year | USD $ 67,551 |
Revenues less expenses for previous year | USD $ 128,374 |
Total expenses for current year | USD $ 1,322,426 |
Total expenses for previous year | USD $ 1,272,887 |
Other expenses in current year | USD $ 672,247 |
Other expenses in previous year | USD $ 648,462 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 650,179 |
Employee salary and benefits paid in previous year | USD $ 624,425 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,389,977 |
Total revenue in previous fiscal year | USD $ 1,401,261 |
Contributions and grants from current year | USD $ 35,534 |
Contributions and grants from previous year | USD $ 38,437 |
Cost of goods sold | USD $ 51,804 |
Gross sales of inventory assets | USD $ 154,708 |
Total of other revenue | USD $ 3,902 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,171,702 |
Program Service Revenue from current year | USD $ 1,245,508 |
Investment Income from prior year | USD $ 4,954 |
Investment Income from current year | USD $ 7,785 |
Other Revenue from prior year | USD $ 113,470 |
Other Revenue from current year | USD $ 109,531 |
Gross receipts from all sources | USD $ 1,456,745 |
Net assets / fund balances at end of fiscal year | USD $ 3,273,967 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,155,160 |
Total liabilities at end of fiscal year | USD $ 471,682 |
Total liabilities at beginning of fiscal year | USD $ 620,330 |
Total assets at end of fiscal year | USD $ 3,745,649 |
Total assets at beginning of fiscal year | USD $ 3,775,490 |
Revenues less expenses for current year | USD $ 128,374 |
Revenues less expenses for previous year | USD $ 80,479 |
Total expenses for current year | USD $ 1,272,887 |
Total expenses for previous year | USD $ 1,239,888 |
Other expenses in current year | USD $ 648,462 |
Other expenses in previous year | USD $ 643,663 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 624,425 |
Employee salary and benefits paid in previous year | USD $ 596,225 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,401,261 |
Total revenue in previous fiscal year | USD $ 1,320,367 |
Contributions and grants from current year | USD $ 38,437 |
Contributions and grants from previous year | USD $ 30,241 |
Cost of goods sold | USD $ 55,484 |
Gross sales of inventory assets | USD $ 160,890 |
Total of other revenue | USD $ 4,125 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,138,338 |
Program Service Revenue from current year | USD $ 1,171,702 |
Investment Income from prior year | USD $ 24,315 |
Investment Income from current year | USD $ 4,954 |
Other Revenue from prior year | USD $ 105,238 |
Other Revenue from current year | USD $ 113,470 |
Gross receipts from all sources | USD $ 1,373,848 |
Net assets / fund balances at end of fiscal year | USD $ 3,155,160 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,069,694 |
Total liabilities at end of fiscal year | USD $ 620,330 |
Total liabilities at beginning of fiscal year | USD $ 803,972 |
Total assets at end of fiscal year | USD $ 3,775,490 |
Total assets at beginning of fiscal year | USD $ 3,873,666 |
Revenues less expenses for current year | USD $ 80,479 |
Revenues less expenses for previous year | USD $ 61,459 |
Total expenses for current year | USD $ 1,239,888 |
Total expenses for previous year | USD $ 1,237,741 |
Other expenses in current year | USD $ 643,663 |
Other expenses in previous year | USD $ 651,447 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 596,225 |
Employee salary and benefits paid in previous year | USD $ 586,294 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,320,367 |
Total revenue in previous fiscal year | USD $ 1,299,200 |
Contributions and grants from current year | USD $ 30,241 |
Contributions and grants from previous year | USD $ 31,309 |
Cost of goods sold | USD $ 53,481 |
Gross sales of inventory assets | USD $ 161,701 |
Total of other revenue | USD $ 5,250 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,141,650 |
Program Service Revenue from current year | USD $ 1,138,338 |
Investment Income from prior year | USD $ 13,196 |
Investment Income from current year | USD $ 24,315 |
Other Revenue from prior year | USD $ 104,720 |
Other Revenue from current year | USD $ 105,238 |
Gross receipts from all sources | USD $ 1,355,517 |
Net assets / fund balances at end of fiscal year | USD $ 3,069,694 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,007,268 |
Total liabilities at end of fiscal year | USD $ 803,972 |
Total liabilities at beginning of fiscal year | USD $ 945,389 |
Total assets at end of fiscal year | USD $ 3,873,666 |
Total assets at beginning of fiscal year | USD $ 3,952,657 |
Revenues less expenses for current year | USD $ 61,459 |
Revenues less expenses for previous year | USD $ 102,020 |
Total expenses for current year | USD $ 1,237,741 |
Total expenses for previous year | USD $ 1,186,879 |
Other expenses in current year | USD $ 651,447 |
Other expenses in previous year | USD $ 643,766 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 586,294 |
Employee salary and benefits paid in previous year | USD $ 543,113 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,299,200 |
Total revenue in previous fiscal year | USD $ 1,288,899 |
Contributions and grants from current year | USD $ 31,309 |
Contributions and grants from previous year | USD $ 29,333 |
Cost of goods sold | USD $ 55,464 |
Gross sales of inventory assets | USD $ 155,016 |
Total of other revenue | USD $ 5,686 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,118,130 |
Program Service Revenue from current year | USD $ 1,141,650 |
Investment Income from prior year | USD $ 4,070 |
Investment Income from current year | USD $ 13,196 |
Other Revenue from prior year | USD $ 118,969 |
Other Revenue from current year | USD $ 104,720 |
Gross receipts from all sources | USD $ 1,349,324 |
Net assets / fund balances at end of fiscal year | USD $ 3,007,268 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,917,391 |
Total liabilities at end of fiscal year | USD $ 945,389 |
Total liabilities at beginning of fiscal year | USD $ 1,127,257 |
Total assets at end of fiscal year | USD $ 3,952,657 |
Total assets at beginning of fiscal year | USD $ 4,044,648 |
Revenues less expenses for current year | USD $ 102,020 |
Revenues less expenses for previous year | USD $ 109,465 |
Total expenses for current year | USD $ 1,186,879 |
Total expenses for previous year | USD $ 1,162,162 |
Other expenses in current year | USD $ 643,766 |
Other expenses in previous year | USD $ 626,260 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 543,113 |
Employee salary and benefits paid in previous year | USD $ 535,902 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,288,899 |
Total revenue in previous fiscal year | USD $ 1,271,627 |
Contributions and grants from current year | USD $ 29,333 |
Contributions and grants from previous year | USD $ 30,458 |
Cost of goods sold | USD $ 60,425 |
Gross sales of inventory assets | USD $ 158,088 |
Total of other revenue | USD $ 7,057 |
The following addresses have been detected as associated with Tax Indentification Number 030345659