Logo

Employer Identification Number 22-2987555

HENDERSON HARBOR WATER SPORTS PROG is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HENDERSON HARBOR WATER SPORTS PROG
Employer identification number (EIN):22-2987555
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 Financials

2023-12-31
Gross receipts from all sourcesUSD $ 115,671
Net assets / fund balances at end of fiscal yearUSD $ 174,781
Net assets / fund balances at beginning of fiscal yearUSD $ 137,618
Contributions, Grants, Gifts etc from current yearUSD $ 30,188
Gross income from fundraising eventsUSD $ 51,845
Direct expenses fromspecial eventsUSD $ 5,036
Total revenueUSD $ 110,635
Employees salaries and other compensation and benefitsUSD $ 37,866
Fees and other payments to independent contractorsUSD $ 3,000
Total of all other expensesUSD $ 26,888
Total of all expensesUSD $ 75,190
Net assets or fund balances at end of yearUSD $ 35,445
Net difference of special event income minus expensesUSD $ 46,809
Rent, utilities and maintenance costsUSD $ 4,842
2022-12-31
Gross receipts from all sourcesUSD $ 104,726
Net assets / fund balances at end of fiscal yearUSD $ 137,618
Net assets / fund balances at beginning of fiscal yearUSD $ 122,004
Contributions, Grants, Gifts etc from current yearUSD $ 25,820
Gross income from fundraising eventsUSD $ 50,905
Direct expenses fromspecial eventsUSD $ 5,252
Total revenueUSD $ 99,474
Employees salaries and other compensation and benefitsUSD $ 45,154
Fees and other payments to independent contractorsUSD $ 2,450
Total of all other expensesUSD $ 27,250
Total of all expensesUSD $ 81,550
Net assets or fund balances at end of yearUSD $ 17,924
Net difference of special event income minus expensesUSD $ 45,653
Total of other revenueUSD $ 86
Rent, utilities and maintenance costsUSD $ 4,672
2021-12-31
Gross receipts from all sourcesUSD $ 107,380
Net assets / fund balances at end of fiscal yearUSD $ 122,004
Net assets / fund balances at beginning of fiscal yearUSD $ 83,621
Contributions, Grants, Gifts etc from current yearUSD $ 85,745
Total revenueUSD $ 107,380
Employees salaries and other compensation and benefitsUSD $ 27,262
Fees and other payments to independent contractorsUSD $ 2,850
Total of all other expensesUSD $ 37,233
Total of all expensesUSD $ 76,072
Net assets or fund balances at end of yearUSD $ 31,308
Total of other revenueUSD $ 70
Rent, utilities and maintenance costsUSD $ 7,495
2020-12-31
Gross receipts from all sourcesUSD $ 64,017
Net assets / fund balances at end of fiscal yearUSD $ 83,621
Net assets / fund balances at beginning of fiscal yearUSD $ 75,009
Contributions, Grants, Gifts etc from current yearUSD $ 38,955
Gross income from fundraising eventsUSD $ 24,396
Direct expenses fromspecial eventsUSD $ 3,897
Total revenueUSD $ 60,120
Employees salaries and other compensation and benefitsUSD $ 20,551
Fees and other payments to independent contractorsUSD $ 1,523
Total of all other expensesUSD $ 12,369
Total of all expensesUSD $ 51,508
Net assets or fund balances at end of yearUSD $ 8,612
Net difference of special event income minus expensesUSD $ 20,499
Gross sales of inventory assetsUSD $ 60
Gross profit/loss Sales of inventoryUSD $ 60
Total of other revenueUSD $ 526
Rent, utilities and maintenance costsUSD $ 16,993
2019-12-31
Gross receipts from all sourcesUSD $ 95,849
Net assets / fund balances at end of fiscal yearUSD $ 75,009
Net assets / fund balances at beginning of fiscal yearUSD $ 53,398
Contributions, Grants, Gifts etc from current yearUSD $ 30,209
Gross income from fundraising eventsUSD $ 46,374
Direct expenses fromspecial eventsUSD $ 11,995
Total revenueUSD $ 83,854
Employees salaries and other compensation and benefitsUSD $ 24,672
Fees and other payments to independent contractorsUSD $ 2,103
Total of all other expensesUSD $ 21,916
Total of all expensesUSD $ 62,243
Net assets or fund balances at end of yearUSD $ 21,611
Net difference of special event income minus expensesUSD $ 34,379
Gross sales of inventory assetsUSD $ 725
Gross profit/loss Sales of inventoryUSD $ 725
Total of other revenueUSD $ 956
Rent, utilities and maintenance costsUSD $ 11,975
2018-12-31
Gross receipts from all sourcesUSD $ 77,883
Net assets / fund balances at end of fiscal yearUSD $ 53,398
Net assets / fund balances at beginning of fiscal yearUSD $ 52,538
Contributions, Grants, Gifts etc from current yearUSD $ 31,609
Gross income from fundraising eventsUSD $ 28,880
Direct expenses fromspecial eventsUSD $ 14,238
Total revenueUSD $ 63,645
Employees salaries and other compensation and benefitsUSD $ 27,181
Fees and other payments to independent contractorsUSD $ 2,009
Total of all other expensesUSD $ 22,349
Total of all expensesUSD $ 62,785
Net assets or fund balances at end of yearUSD $ 860
Net difference of special event income minus expensesUSD $ 14,642
Gross sales of inventory assetsUSD $ 800
Gross profit/loss Sales of inventoryUSD $ 800
Total of other revenueUSD $ 5
Rent, utilities and maintenance costsUSD $ 10,874
2017-12-31
Gross receipts from all sourcesUSD $ 51,679
Net assets / fund balances at end of fiscal yearUSD $ 52,538
Net assets / fund balances at beginning of fiscal yearUSD $ 61,349
Contributions, Grants, Gifts etc from current yearUSD $ 6,060
Gross income from fundraising eventsUSD $ 22,997
Direct expenses fromspecial eventsUSD $ 2,707
Total revenueUSD $ 48,972
Employees salaries and other compensation and benefitsUSD $ 27,138
Fees and other payments to independent contractorsUSD $ 1,556
Total of all other expensesUSD $ 17,891
Total of all expensesUSD $ 57,783
Net assets or fund balances at end of yearUSD $ -8,811
Net difference of special event income minus expensesUSD $ 20,290
Gross sales of inventory assetsUSD $ 720
Gross profit/loss Sales of inventoryUSD $ 720
Total of other revenueUSD $ 177
Rent, utilities and maintenance costsUSD $ 10,581
2016-12-31
Gross receipts from all sourcesUSD $ 60,311
Net assets / fund balances at end of fiscal yearUSD $ 61,349
Net assets / fund balances at beginning of fiscal yearUSD $ 70,333
Contributions, Grants, Gifts etc from current yearUSD $ 16,517
Cost sales expenses from gross sales of non-inventory assetsUSD $ 5,643
Gross income from fundraising eventsUSD $ 19,730
Direct expenses fromspecial eventsUSD $ 3,201
Total revenueUSD $ 51,467
Employees salaries and other compensation and benefitsUSD $ 25,092
Fees and other payments to independent contractorsUSD $ 1,338
Total of all other expensesUSD $ 20,843
Total of all expensesUSD $ 60,451
Net assets or fund balances at end of yearUSD $ -8,984
Net difference of special event income minus expensesUSD $ 16,529
Gross sales of inventory assetsUSD $ 840
Gross profit/loss Sales of inventoryUSD $ 840
Total of other revenueUSD $ 594
Rent, utilities and maintenance costsUSD $ 11,228
2015-12-31
Gross receipts from all sourcesUSD $ 56,956
Net assets / fund balances at end of fiscal yearUSD $ 70,333
Net assets / fund balances at beginning of fiscal yearUSD $ 68,363
Contributions, Grants, Gifts etc from current yearUSD $ 21,356
Gross income from fundraising eventsUSD $ 21,920
Direct expenses fromspecial eventsUSD $ 2,823
Cost of goods soldUSD $ 570
Total revenueUSD $ 53,563
Employees salaries and other compensation and benefitsUSD $ 22,480
Fees and other payments to independent contractorsUSD $ 1,125
Total of all other expensesUSD $ 15,655
Total of all expensesUSD $ 51,593
Net assets or fund balances at end of yearUSD $ 1,970
Net difference of special event income minus expensesUSD $ 19,097
Gross sales of inventory assetsUSD $ 627
Gross profit/loss Sales of inventoryUSD $ 57
Total of other revenueUSD $ 38
Rent, utilities and maintenance costsUSD $ 10,233

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 222987555

USA Mailing Address
PO BOX 405
HENDERSON HARBOR
NY
13651
Date first seen: 2008-01-01
Date last seen: 2024-04-25

Nearby companies/organizations

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

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup