PLEASANT BAY COMMUNITY BOATING INC 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 $ 331,100 |
Program Service Revenue from current year | USD $ 366,020 |
Investment Income from prior year | USD $ 573 |
Investment Income from current year | USD $ -928 |
Other Revenue from prior year | USD $ 38,276 |
Other Revenue from current year | USD $ 35,177 |
Gross receipts from all sources | USD $ 1,057,473 |
Net assets / fund balances at end of fiscal year | USD $ 3,370,482 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,457,871 |
Total liabilities at end of fiscal year | USD $ 1,390,256 |
Total liabilities at beginning of fiscal year | USD $ 1,461,136 |
Total assets at end of fiscal year | USD $ 4,760,738 |
Total assets at beginning of fiscal year | USD $ 4,919,007 |
Revenues less expenses for current year | USD $ -87,389 |
Revenues less expenses for previous year | USD $ 928,746 |
Total expenses for current year | USD $ 987,645 |
Total expenses for previous year | USD $ 837,726 |
Other expenses in current year | USD $ 488,696 |
Other expenses in previous year | USD $ 365,818 |
Total fundraising expenses in current year | USD $ 147,537 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 60,000 |
Employee salary and benefits paid in current year | USD $ 498,949 |
Employee salary and benefits paid in previous year | USD $ 411,908 |
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 $ 900,256 |
Total revenue in previous fiscal year | USD $ 1,766,472 |
Contributions and grants from current year | USD $ 499,987 |
Contributions and grants from previous year | USD $ 1,396,523 |
Gross income from fundraising events | USD $ 76,819 |
Revenue from membership dues | USD $ 169,694 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 153,443 |
Program Service Revenue from current year | USD $ 331,100 |
Investment Income from prior year | USD $ 12,616 |
Investment Income from current year | USD $ 573 |
Other Revenue from prior year | USD $ 45,534 |
Other Revenue from current year | USD $ 38,276 |
Gross receipts from all sources | USD $ 1,801,072 |
Net assets / fund balances at end of fiscal year | USD $ 3,457,871 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,529,125 |
Total liabilities at end of fiscal year | USD $ 1,461,136 |
Total liabilities at beginning of fiscal year | USD $ 1,758,318 |
Total assets at end of fiscal year | USD $ 4,919,007 |
Total assets at beginning of fiscal year | USD $ 4,287,443 |
Revenues less expenses for current year | USD $ 928,746 |
Revenues less expenses for previous year | USD $ 707,162 |
Total expenses for current year | USD $ 837,726 |
Total expenses for previous year | USD $ 636,698 |
Other expenses in current year | USD $ 365,818 |
Other expenses in previous year | USD $ 352,682 |
Total fundraising expenses in current year | USD $ 124,480 |
Professional fundraising fees from current year | USD $ 60,000 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 411,908 |
Employee salary and benefits paid in previous year | USD $ 284,016 |
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 $ 1,766,472 |
Total revenue in previous fiscal year | USD $ 1,343,860 |
Contributions and grants from current year | USD $ 1,396,523 |
Contributions and grants from previous year | USD $ 1,132,267 |
Gross income from fundraising events | USD $ 71,911 |
Revenue from membership dues | USD $ 144,558 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 100,634 |
Program Service Revenue from current year | USD $ 153,443 |
Investment Income from prior year | USD $ 1,531 |
Investment Income from current year | USD $ 12,616 |
Other Revenue from prior year | USD $ 29,594 |
Other Revenue from current year | USD $ 45,534 |
Gross receipts from all sources | USD $ 2,069,925 |
Net assets / fund balances at end of fiscal year | USD $ 2,529,125 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,821,963 |
Total liabilities at end of fiscal year | USD $ 1,758,318 |
Total liabilities at beginning of fiscal year | USD $ 2,058,335 |
Total assets at end of fiscal year | USD $ 4,287,443 |
Total assets at beginning of fiscal year | USD $ 3,880,298 |
Revenues less expenses for current year | USD $ 707,162 |
Revenues less expenses for previous year | USD $ 296,875 |
Total expenses for current year | USD $ 636,698 |
Total expenses for previous year | USD $ 680,506 |
Other expenses in current year | USD $ 352,682 |
Other expenses in previous year | USD $ 371,314 |
Total fundraising expenses in current year | USD $ 121,644 |
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 $ 284,016 |
Employee salary and benefits paid in previous year | USD $ 309,192 |
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 $ 1,343,860 |
Total revenue in previous fiscal year | USD $ 977,381 |
Contributions and grants from current year | USD $ 1,132,267 |
Contributions and grants from previous year | USD $ 845,622 |
Gross income from fundraising events | USD $ 63,000 |
Revenue from membership dues | USD $ 150,310 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 82,967 |
Program Service Revenue from current year | USD $ 100,634 |
Investment Income from prior year | USD $ 1,129 |
Investment Income from current year | USD $ 1,531 |
Other Revenue from prior year | USD $ 128,554 |
Other Revenue from current year | USD $ 29,594 |
Gross receipts from all sources | USD $ 1,311,837 |
Net assets / fund balances at end of fiscal year | USD $ 1,821,963 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,525,088 |
Total liabilities at end of fiscal year | USD $ 2,058,335 |
Total liabilities at beginning of fiscal year | USD $ 2,274,198 |
Total assets at end of fiscal year | USD $ 3,880,298 |
Total assets at beginning of fiscal year | USD $ 3,799,286 |
Revenues less expenses for current year | USD $ 296,875 |
Revenues less expenses for previous year | USD $ 89,002 |
Total expenses for current year | USD $ 680,506 |
Total expenses for previous year | USD $ 611,102 |
Other expenses in current year | USD $ 371,314 |
Other expenses in previous year | USD $ 338,352 |
Total fundraising expenses in current year | USD $ 128,162 |
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 $ 309,192 |
Employee salary and benefits paid in previous year | USD $ 272,750 |
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 $ 977,381 |
Total revenue in previous fiscal year | USD $ 700,104 |
Contributions and grants from current year | USD $ 845,622 |
Contributions and grants from previous year | USD $ 487,454 |
Gross income from fundraising events | USD $ 48,752 |
Revenue from membership dues | USD $ 127,938 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 76,008 |
Program Service Revenue from current year | USD $ 82,967 |
Investment Income from prior year | USD $ -1 |
Investment Income from current year | USD $ 1,129 |
Other Revenue from prior year | USD $ 6,880 |
Other Revenue from current year | USD $ 128,554 |
Gross receipts from all sources | USD $ 1,009,205 |
Net assets / fund balances at end of fiscal year | USD $ 1,525,088 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,436,086 |
Total liabilities at end of fiscal year | USD $ 2,274,198 |
Total liabilities at beginning of fiscal year | USD $ 2,482,865 |
Total assets at end of fiscal year | USD $ 3,799,286 |
Total assets at beginning of fiscal year | USD $ 3,918,951 |
Revenues less expenses for current year | USD $ 89,002 |
Revenues less expenses for previous year | USD $ 311,115 |
Total expenses for current year | USD $ 611,102 |
Total expenses for previous year | USD $ 564,234 |
Other expenses in current year | USD $ 338,352 |
Other expenses in previous year | USD $ 314,005 |
Total fundraising expenses in current year | USD $ 106,624 |
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 $ 272,750 |
Employee salary and benefits paid in previous year | USD $ 250,229 |
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 $ 700,104 |
Total revenue in previous fiscal year | USD $ 875,349 |
Contributions and grants from current year | USD $ 487,454 |
Contributions and grants from previous year | USD $ 792,462 |
Gross income from fundraising events | USD $ 161,186 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 132,887 |
Gross sales of inventory assets | USD $ 1,899 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 87,820 |
Program Service Revenue from current year | USD $ 76,008 |
Investment Income from prior year | USD $ -1,709 |
Investment Income from current year | USD $ -1 |
Other Revenue from prior year | USD $ 3,198 |
Other Revenue from current year | USD $ 6,880 |
Gross receipts from all sources | USD $ 1,001,229 |
Net assets / fund balances at end of fiscal year | USD $ 1,436,086 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,126,630 |
Total liabilities at end of fiscal year | USD $ 2,482,865 |
Total liabilities at beginning of fiscal year | USD $ 2,481,010 |
Total assets at end of fiscal year | USD $ 3,918,951 |
Total assets at beginning of fiscal year | USD $ 3,607,640 |
Revenues less expenses for current year | USD $ 311,115 |
Revenues less expenses for previous year | USD $ 106,510 |
Total expenses for current year | USD $ 564,234 |
Total expenses for previous year | USD $ 509,385 |
Other expenses in current year | USD $ 314,005 |
Other expenses in previous year | USD $ 355,026 |
Total fundraising expenses in current year | USD $ 79,910 |
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 $ 250,229 |
Employee salary and benefits paid in previous year | USD $ 154,359 |
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 $ 875,349 |
Total revenue in previous fiscal year | USD $ 615,895 |
Contributions and grants from current year | USD $ 792,462 |
Contributions and grants from previous year | USD $ 526,586 |
Gross income from fundraising events | USD $ 3,172 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 130,775 |
Gross sales of inventory assets | USD $ 3,708 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 63,185 |
Program Service Revenue from current year | USD $ 87,820 |
Investment Income from prior year | USD $ -283 |
Investment Income from current year | USD $ -1,709 |
Other Revenue from prior year | USD $ 123,696 |
Other Revenue from current year | USD $ 3,198 |
Gross receipts from all sources | USD $ 767,252 |
Net assets / fund balances at end of fiscal year | USD $ 1,126,630 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,020,120 |
Total liabilities at end of fiscal year | USD $ 2,481,010 |
Total liabilities at beginning of fiscal year | USD $ 2,480,000 |
Total assets at end of fiscal year | USD $ 3,607,640 |
Total assets at beginning of fiscal year | USD $ 3,500,120 |
Revenues less expenses for current year | USD $ 106,510 |
Revenues less expenses for previous year | USD $ 143,178 |
Total expenses for current year | USD $ 509,385 |
Total expenses for previous year | USD $ 355,114 |
Other expenses in current year | USD $ 355,026 |
Other expenses in previous year | USD $ 278,937 |
Total fundraising expenses in current year | USD $ 51,708 |
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 $ 154,359 |
Employee salary and benefits paid in previous year | USD $ 76,177 |
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 $ 615,895 |
Total revenue in previous fiscal year | USD $ 498,292 |
Contributions and grants from current year | USD $ 526,586 |
Contributions and grants from previous year | USD $ 311,694 |
Gross income from fundraising events | USD $ 287 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 122,075 |
Gross sales of inventory assets | USD $ 2,911 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 90,323 |
Program Service Revenue from current year | USD $ 63,185 |
Investment Income from prior year | USD $ -1,388 |
Investment Income from current year | USD $ -283 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 123,696 |
Gross receipts from all sources | USD $ 572,256 |
Net assets / fund balances at end of fiscal year | USD $ 1,020,120 |
Net assets / fund balances at beginning of fiscal year | USD $ 876,942 |
Total liabilities at end of fiscal year | USD $ 2,480,000 |
Total liabilities at beginning of fiscal year | USD $ 2,480,000 |
Total assets at end of fiscal year | USD $ 3,500,120 |
Total assets at beginning of fiscal year | USD $ 3,356,942 |
Revenues less expenses for current year | USD $ 143,178 |
Revenues less expenses for previous year | USD $ 833,042 |
Total expenses for current year | USD $ 355,114 |
Total expenses for previous year | USD $ 159,145 |
Other expenses in current year | USD $ 278,937 |
Other expenses in previous year | USD $ 125,419 |
Total fundraising expenses in current year | USD $ 37,707 |
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 $ 76,177 |
Employee salary and benefits paid in previous year | USD $ 33,726 |
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 $ 498,292 |
Total revenue in previous fiscal year | USD $ 992,187 |
Contributions and grants from current year | USD $ 311,694 |
Contributions and grants from previous year | USD $ 903,252 |
Gross income from fundraising events | USD $ 144,995 |
Revenue from membership dues | USD $ 52,771 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 41,653 |
Program Service Revenue from current year | USD $ 90,323 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ -1,388 |
Other Revenue from prior year | USD $ 3,462 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,270,952 |
Net assets / fund balances at end of fiscal year | USD $ 886,220 |
Net assets / fund balances at beginning of fiscal year | USD $ 53,178 |
Total liabilities at end of fiscal year | USD $ 2,480,000 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 3,366,220 |
Total assets at beginning of fiscal year | USD $ 53,178 |
Revenues less expenses for current year | USD $ 833,042 |
Revenues less expenses for previous year | USD $ 18,882 |
Total expenses for current year | USD $ 159,145 |
Total expenses for previous year | USD $ 78,376 |
Other expenses in current year | USD $ 125,419 |
Other expenses in previous year | USD $ 48,243 |
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 $ 33,726 |
Employee salary and benefits paid in previous year | USD $ 30,133 |
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 $ 992,187 |
Total revenue in previous fiscal year | USD $ 97,258 |
Contributions and grants from current year | USD $ 903,252 |
Contributions and grants from previous year | USD $ 52,143 |
Revenue from membership dues | USD $ 8,870 |
The following addresses have been detected as associated with Tax Indentification Number 200274168