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Employer Identification Number 23-7171050

AQUIA HARBOUR PROPERTY OWNERS ASSOCIATION, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:AQUIA HARBOUR PROPERTY OWNERS ASSOCIATION, INC.
Employer identification number (EIN):23-7171050
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:531390
NAIC Description:Other Activities Related to Real Estate
401k Pension/Benefits registration AQUIA HARBOUR PROPERTY OWNERS ASSOCIATION, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationVirgninia, VA

Organization Overview

Mission StatementMAINTENANCE OF COMMONLY OWNED PROPERTY.
Number of Employees73
Year Formed1984

Organization Governance

Legal DomicileVA
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2023-03-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 663,799
Program Service Revenue from current yearUSD $ 712,819
Investment Income from prior yearUSD $ 202
Investment Income from current yearUSD $ 38,997
Other Revenue from prior yearUSD $ 145,457
Other Revenue from current yearUSD $ 134,974
Gross receipts from all sourcesUSD $ 5,117,990
Net assets / fund balances at end of fiscal yearUSD $ 12,157,495
Net assets / fund balances at beginning of fiscal yearUSD $ 11,677,142
Total liabilities at end of fiscal yearUSD $ 1,289,821
Total liabilities at beginning of fiscal yearUSD $ 888,586
Total assets at end of fiscal yearUSD $ 13,447,316
Total assets at beginning of fiscal yearUSD $ 12,565,728
Revenues less expenses for current yearUSD $ 480,353
Revenues less expenses for previous yearUSD $ 817,473
Total expenses for current yearUSD $ 4,637,637
Total expenses for previous yearUSD $ 4,280,483
Other expenses in current yearUSD $ 2,599,098
Other expenses in previous yearUSD $ 2,335,195
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,038,539
Employee salary and benefits paid in previous yearUSD $ 1,945,288
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 $ 5,117,990
Total revenue in previous fiscal yearUSD $ 5,097,956
Contributions and grants from current yearUSD $ 4,231,200
Contributions and grants from previous yearUSD $ 4,288,498
Revenue from membership duesUSD $ 4,231,200
Total of other revenueUSD $ 134,974
2022-03-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 579,226
Program Service Revenue from current yearUSD $ 663,799
Investment Income from prior yearUSD $ 355
Investment Income from current yearUSD $ 202
Other Revenue from prior yearUSD $ 117,214
Other Revenue from current yearUSD $ 145,457
Gross receipts from all sourcesUSD $ 5,097,956
Net assets / fund balances at end of fiscal yearUSD $ 11,677,142
Net assets / fund balances at beginning of fiscal yearUSD $ 10,859,669
Total liabilities at end of fiscal yearUSD $ 888,586
Total liabilities at beginning of fiscal yearUSD $ 1,049,375
Total assets at end of fiscal yearUSD $ 12,565,728
Total assets at beginning of fiscal yearUSD $ 11,909,044
Revenues less expenses for current yearUSD $ 817,473
Revenues less expenses for previous yearUSD $ 158,075
Total expenses for current yearUSD $ 4,280,483
Total expenses for previous yearUSD $ 4,524,963
Other expenses in current yearUSD $ 2,335,195
Other expenses in previous yearUSD $ 2,600,698
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,945,288
Employee salary and benefits paid in previous yearUSD $ 1,924,265
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 $ 5,097,956
Total revenue in previous fiscal yearUSD $ 4,683,038
Contributions and grants from current yearUSD $ 4,288,498
Contributions and grants from previous yearUSD $ 3,986,243
Revenue from membership duesUSD $ 4,288,498
Total of other revenueUSD $ 145,457
2021-03-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 804,426
Program Service Revenue from current yearUSD $ 579,226
Investment Income from prior yearUSD $ 40,666
Investment Income from current yearUSD $ 355
Other Revenue from prior yearUSD $ 161,363
Other Revenue from current yearUSD $ 117,214
Gross receipts from all sourcesUSD $ 4,683,038
Net assets / fund balances at end of fiscal yearUSD $ 10,859,669
Net assets / fund balances at beginning of fiscal yearUSD $ 10,701,594
Total liabilities at end of fiscal yearUSD $ 1,049,375
Total liabilities at beginning of fiscal yearUSD $ 993,400
Total assets at end of fiscal yearUSD $ 11,909,044
Total assets at beginning of fiscal yearUSD $ 11,694,994
Revenues less expenses for current yearUSD $ 158,075
Revenues less expenses for previous yearUSD $ 801,721
Total expenses for current yearUSD $ 4,524,963
Total expenses for previous yearUSD $ 4,121,651
Other expenses in current yearUSD $ 2,600,698
Other expenses in previous yearUSD $ 2,196,611
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,924,265
Employee salary and benefits paid in previous yearUSD $ 1,925,040
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 $ 4,683,038
Total revenue in previous fiscal yearUSD $ 4,923,372
Contributions and grants from current yearUSD $ 3,986,243
Contributions and grants from previous yearUSD $ 3,916,917
Revenue from membership duesUSD $ 3,986,243
Total of other revenueUSD $ 117,214
2020-03-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 690,832
Program Service Revenue from current yearUSD $ 804,426
Investment Income from prior yearUSD $ 32,276
Investment Income from current yearUSD $ 40,666
Other Revenue from prior yearUSD $ 136,387
Other Revenue from current yearUSD $ 161,363
Gross receipts from all sourcesUSD $ 4,925,210
Net assets / fund balances at end of fiscal yearUSD $ 10,701,594
Net assets / fund balances at beginning of fiscal yearUSD $ 9,899,873
Total liabilities at end of fiscal yearUSD $ 993,400
Total liabilities at beginning of fiscal yearUSD $ 934,923
Total assets at end of fiscal yearUSD $ 11,694,994
Total assets at beginning of fiscal yearUSD $ 10,834,796
Revenues less expenses for current yearUSD $ 801,721
Revenues less expenses for previous yearUSD $ 585,878
Total expenses for current yearUSD $ 4,121,651
Total expenses for previous yearUSD $ 4,067,875
Other expenses in current yearUSD $ 2,196,611
Other expenses in previous yearUSD $ 2,268,999
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,925,040
Employee salary and benefits paid in previous yearUSD $ 1,798,876
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 $ 4,923,372
Total revenue in previous fiscal yearUSD $ 4,653,753
Contributions and grants from current yearUSD $ 3,916,917
Contributions and grants from previous yearUSD $ 3,794,258
Revenue from membership duesUSD $ 3,916,917
Total of other revenueUSD $ 161,363
2019-03-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 650,209
Program Service Revenue from current yearUSD $ 690,832
Investment Income from prior yearUSD $ 20,903
Investment Income from current yearUSD $ 32,276
Other Revenue from prior yearUSD $ 114,009
Other Revenue from current yearUSD $ 136,387
Gross receipts from all sourcesUSD $ 4,653,753
Net assets / fund balances at end of fiscal yearUSD $ 9,899,873
Net assets / fund balances at beginning of fiscal yearUSD $ 9,313,995
Total liabilities at end of fiscal yearUSD $ 934,923
Total liabilities at beginning of fiscal yearUSD $ 1,149,177
Total assets at end of fiscal yearUSD $ 10,834,796
Total assets at beginning of fiscal yearUSD $ 10,463,172
Revenues less expenses for current yearUSD $ 585,878
Revenues less expenses for previous yearUSD $ 534,289
Total expenses for current yearUSD $ 4,067,875
Total expenses for previous yearUSD $ 4,037,862
Other expenses in current yearUSD $ 2,268,999
Other expenses in previous yearUSD $ 2,223,316
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,798,876
Employee salary and benefits paid in previous yearUSD $ 1,814,546
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 $ 4,653,753
Total revenue in previous fiscal yearUSD $ 4,572,151
Contributions and grants from current yearUSD $ 3,794,258
Contributions and grants from previous yearUSD $ 3,787,030
Revenue from membership duesUSD $ 3,794,258
Total of other revenueUSD $ 136,387
2017-03-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 732,808
Program Service Revenue from current yearUSD $ 682,573
Investment Income from prior yearUSD $ 15,164
Investment Income from current yearUSD $ 29,509
Other Revenue from prior yearUSD $ 70,192
Other Revenue from current yearUSD $ 83,148
Gross receipts from all sourcesUSD $ 4,548,746
Net assets / fund balances at end of fiscal yearUSD $ 8,779,706
Net assets / fund balances at beginning of fiscal yearUSD $ 8,872,767
Total liabilities at end of fiscal yearUSD $ 1,343,960
Total liabilities at beginning of fiscal yearUSD $ 1,377,237
Total assets at end of fiscal yearUSD $ 10,123,666
Total assets at beginning of fiscal yearUSD $ 10,250,004
Revenues less expenses for current yearUSD $ -93,061
Revenues less expenses for previous yearUSD $ 409,085
Total expenses for current yearUSD $ 4,641,807
Total expenses for previous yearUSD $ 4,106,158
Other expenses in current yearUSD $ 2,874,131
Other expenses in previous yearUSD $ 2,347,197
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,767,676
Employee salary and benefits paid in previous yearUSD $ 1,758,961
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 $ 4,548,746
Total revenue in previous fiscal yearUSD $ 4,515,243
Contributions and grants from current yearUSD $ 3,753,516
Contributions and grants from previous yearUSD $ 3,697,079
Revenue from membership duesUSD $ 3,753,516
Total of other revenueUSD $ 83,148
2016-03-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 684,696
Program Service Revenue from current yearUSD $ 732,808
Investment Income from prior yearUSD $ 2,155
Investment Income from current yearUSD $ 15,164
Other Revenue from prior yearUSD $ 49,911
Other Revenue from current yearUSD $ 70,192
Gross receipts from all sourcesUSD $ 4,515,243
Net assets / fund balances at end of fiscal yearUSD $ 8,872,767
Net assets / fund balances at beginning of fiscal yearUSD $ 8,463,682
Total liabilities at end of fiscal yearUSD $ 1,377,237
Total liabilities at beginning of fiscal yearUSD $ 1,079,536
Total assets at end of fiscal yearUSD $ 10,250,004
Total assets at beginning of fiscal yearUSD $ 9,543,218
Revenues less expenses for current yearUSD $ 409,085
Revenues less expenses for previous yearUSD $ 334,845
Total expenses for current yearUSD $ 4,106,158
Total expenses for previous yearUSD $ 3,965,020
Other expenses in current yearUSD $ 2,347,197
Other expenses in previous yearUSD $ 2,174,199
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,758,961
Employee salary and benefits paid in previous yearUSD $ 1,790,821
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 $ 4,515,243
Total revenue in previous fiscal yearUSD $ 4,299,865
Contributions and grants from current yearUSD $ 3,697,079
Contributions and grants from previous yearUSD $ 3,563,103
Revenue from membership duesUSD $ 3,697,079
Total of other revenueUSD $ 70,192

Other Company Names associated with EIN

AQUIA HARBOUR POA INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 237171050

USA Location Address
1221 WASHINGTON DRIVE
STAFFORD
VA
22554
Date first seen: 2008-06-01
Date last seen: 2024-08-31

Nearby companies/organizations

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

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