BLOOMER AREA AQUATIC AND RECREATION CENTER INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 199,899 |
Program Service Revenue from current year | USD $ 199,272 |
Investment Income from prior year | USD $ 924 |
Investment Income from current year | USD $ 3,477 |
Other Revenue from prior year | USD $ 88,587 |
Other Revenue from current year | USD $ 92,566 |
Gross receipts from all sources | USD $ 331,037 |
Net assets / fund balances at end of fiscal year | USD $ 1,650,723 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,701,381 |
Total liabilities at end of fiscal year | USD $ 9,027 |
Total liabilities at beginning of fiscal year | USD $ 7,406 |
Total assets at end of fiscal year | USD $ 1,659,750 |
Total assets at beginning of fiscal year | USD $ 1,708,787 |
Revenues less expenses for current year | USD $ -54,086 |
Revenues less expenses for previous year | USD $ -67,349 |
Total expenses for current year | USD $ 385,123 |
Total expenses for previous year | USD $ 399,871 |
Other expenses in current year | USD $ 219,425 |
Other expenses in previous year | USD $ 223,317 |
Total fundraising expenses in current year | USD $ 9,022 |
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 $ 165,698 |
Employee salary and benefits paid in previous year | USD $ 176,554 |
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 $ 331,037 |
Total revenue in previous fiscal year | USD $ 332,522 |
Contributions and grants from current year | USD $ 35,722 |
Contributions and grants from previous year | USD $ 43,112 |
Gross income from fundraising events | USD $ 27,769 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 12,443 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 124,047 |
Program Service Revenue from current year | USD $ 199,899 |
Investment Income from prior year | USD $ 12,005 |
Investment Income from current year | USD $ 924 |
Other Revenue from prior year | USD $ 87,533 |
Other Revenue from current year | USD $ 88,587 |
Gross receipts from all sources | USD $ 332,522 |
Net assets / fund balances at end of fiscal year | USD $ 1,701,381 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,785,953 |
Total liabilities at end of fiscal year | USD $ 7,406 |
Total liabilities at beginning of fiscal year | USD $ 8,289 |
Total assets at end of fiscal year | USD $ 1,708,787 |
Total assets at beginning of fiscal year | USD $ 1,794,242 |
Revenues less expenses for current year | USD $ -67,349 |
Revenues less expenses for previous year | USD $ -40,477 |
Total expenses for current year | USD $ 399,871 |
Total expenses for previous year | USD $ 325,247 |
Other expenses in current year | USD $ 223,317 |
Other expenses in previous year | USD $ 182,835 |
Total fundraising expenses in current year | USD $ 9,271 |
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 $ 176,554 |
Employee salary and benefits paid in previous year | USD $ 142,412 |
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 $ 332,522 |
Total revenue in previous fiscal year | USD $ 284,770 |
Contributions and grants from current year | USD $ 43,112 |
Contributions and grants from previous year | USD $ 61,185 |
Gross income from fundraising events | USD $ 18,512 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 18,748 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 67,396 |
Program Service Revenue from current year | USD $ 124,047 |
Investment Income from prior year | USD $ 4,978 |
Investment Income from current year | USD $ 12,005 |
Other Revenue from prior year | USD $ 70,343 |
Other Revenue from current year | USD $ 87,533 |
Gross receipts from all sources | USD $ 284,770 |
Net assets / fund balances at end of fiscal year | USD $ 1,785,953 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,826,430 |
Total liabilities at end of fiscal year | USD $ 8,289 |
Total liabilities at beginning of fiscal year | USD $ 9,855 |
Total assets at end of fiscal year | USD $ 1,794,242 |
Total assets at beginning of fiscal year | USD $ 1,836,285 |
Revenues less expenses for current year | USD $ -40,477 |
Revenues less expenses for previous year | USD $ -55,043 |
Total expenses for current year | USD $ 325,247 |
Total expenses for previous year | USD $ 242,445 |
Other expenses in current year | USD $ 182,835 |
Other expenses in previous year | USD $ 146,764 |
Total fundraising expenses in current year | USD $ 7,581 |
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 $ 142,412 |
Employee salary and benefits paid in previous year | USD $ 95,681 |
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 $ 284,770 |
Total revenue in previous fiscal year | USD $ 187,402 |
Contributions and grants from current year | USD $ 61,185 |
Contributions and grants from previous year | USD $ 44,685 |
Gross income from fundraising events | USD $ 13,285 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 23,927 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 89,853 |
Program Service Revenue from current year | USD $ 67,396 |
Investment Income from prior year | USD $ 12,571 |
Investment Income from current year | USD $ 4,978 |
Other Revenue from prior year | USD $ 65,210 |
Other Revenue from current year | USD $ 70,343 |
Gross receipts from all sources | USD $ 187,402 |
Net assets / fund balances at end of fiscal year | USD $ 1,826,430 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,881,473 |
Total liabilities at end of fiscal year | USD $ 9,855 |
Total liabilities at beginning of fiscal year | USD $ 10,824 |
Total assets at end of fiscal year | USD $ 1,836,285 |
Total assets at beginning of fiscal year | USD $ 1,892,297 |
Revenues less expenses for current year | USD $ -55,043 |
Revenues less expenses for previous year | USD $ -57,857 |
Total expenses for current year | USD $ 242,445 |
Total expenses for previous year | USD $ 266,257 |
Other expenses in current year | USD $ 146,764 |
Other expenses in previous year | USD $ 157,426 |
Total fundraising expenses in current year | USD $ 5,247 |
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 $ 95,681 |
Employee salary and benefits paid in previous year | USD $ 108,831 |
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 $ 187,402 |
Total revenue in previous fiscal year | USD $ 208,400 |
Contributions and grants from current year | USD $ 44,685 |
Contributions and grants from previous year | USD $ 40,766 |
Gross income from fundraising events | USD $ 3,676 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 16,927 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 91,266 |
Program Service Revenue from current year | USD $ 89,853 |
Investment Income from prior year | USD $ 1,441 |
Investment Income from current year | USD $ 12,571 |
Other Revenue from prior year | USD $ 68,902 |
Other Revenue from current year | USD $ 65,210 |
Gross receipts from all sources | USD $ 208,586 |
Net assets / fund balances at end of fiscal year | USD $ 1,881,473 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,939,328 |
Total liabilities at end of fiscal year | USD $ 10,824 |
Total liabilities at beginning of fiscal year | USD $ 12,135 |
Total assets at end of fiscal year | USD $ 1,892,297 |
Total assets at beginning of fiscal year | USD $ 1,951,463 |
Revenues less expenses for current year | USD $ -57,857 |
Revenues less expenses for previous year | USD $ -78,782 |
Total expenses for current year | USD $ 266,257 |
Total expenses for previous year | USD $ 282,262 |
Other expenses in current year | USD $ 157,426 |
Other expenses in previous year | USD $ 164,591 |
Total fundraising expenses in current year | USD $ 5,683 |
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 $ 108,831 |
Employee salary and benefits paid in previous year | USD $ 117,671 |
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 $ 208,400 |
Total revenue in previous fiscal year | USD $ 203,480 |
Contributions and grants from current year | USD $ 40,766 |
Contributions and grants from previous year | USD $ 41,871 |
Gross income from fundraising events | USD $ 4,157 |
Cost of goods sold | USD $ 186 |
Gross sales of inventory assets | USD $ 11,488 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 88,214 |
Program Service Revenue from current year | USD $ 91,266 |
Investment Income from prior year | USD $ -12,014 |
Investment Income from current year | USD $ 1,441 |
Other Revenue from prior year | USD $ 59,401 |
Other Revenue from current year | USD $ 68,902 |
Gross receipts from all sources | USD $ 203,645 |
Net assets / fund balances at end of fiscal year | USD $ 1,939,328 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,018,109 |
Total liabilities at end of fiscal year | USD $ 12,135 |
Total liabilities at beginning of fiscal year | USD $ 10,399 |
Total assets at end of fiscal year | USD $ 1,951,463 |
Total assets at beginning of fiscal year | USD $ 2,028,508 |
Revenues less expenses for current year | USD $ -78,782 |
Revenues less expenses for previous year | USD $ -91,062 |
Total expenses for current year | USD $ 282,262 |
Total expenses for previous year | USD $ 273,760 |
Other expenses in current year | USD $ 164,591 |
Other expenses in previous year | USD $ 167,549 |
Total fundraising expenses in current year | USD $ 6,532 |
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 $ 117,671 |
Employee salary and benefits paid in previous year | USD $ 106,211 |
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 $ 203,480 |
Total revenue in previous fiscal year | USD $ 182,698 |
Contributions and grants from current year | USD $ 41,871 |
Contributions and grants from previous year | USD $ 47,097 |
Gross income from fundraising events | USD $ 6,061 |
Cost of goods sold | USD $ 165 |
Gross sales of inventory assets | USD $ 17,834 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 100,040 |
Program Service Revenue from current year | USD $ 88,214 |
Investment Income from prior year | USD $ 626 |
Investment Income from current year | USD $ -12,014 |
Other Revenue from prior year | USD $ 57,748 |
Other Revenue from current year | USD $ 59,401 |
Gross receipts from all sources | USD $ 205,169 |
Net assets / fund balances at end of fiscal year | USD $ 2,018,109 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,109,171 |
Total liabilities at end of fiscal year | USD $ 10,399 |
Total liabilities at beginning of fiscal year | USD $ 11,735 |
Total assets at end of fiscal year | USD $ 2,028,508 |
Total assets at beginning of fiscal year | USD $ 2,120,906 |
Revenues less expenses for current year | USD $ -91,062 |
Revenues less expenses for previous year | USD $ -63,106 |
Total expenses for current year | USD $ 273,760 |
Total expenses for previous year | USD $ 266,304 |
Other expenses in current year | USD $ 167,549 |
Other expenses in previous year | USD $ 164,986 |
Total fundraising expenses in current year | USD $ 10,149 |
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 $ 106,211 |
Employee salary and benefits paid in previous year | USD $ 101,318 |
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 $ 182,698 |
Total revenue in previous fiscal year | USD $ 203,198 |
Contributions and grants from current year | USD $ 47,097 |
Contributions and grants from previous year | USD $ 44,784 |
Gross income from fundraising events | USD $ 4,335 |
Cost of goods sold | USD $ 132 |
Gross sales of inventory assets | USD $ 12,032 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 94,299 |
Program Service Revenue from current year | USD $ 100,040 |
Investment Income from prior year | USD $ -28,297 |
Investment Income from current year | USD $ 626 |
Other Revenue from prior year | USD $ 50,045 |
Other Revenue from current year | USD $ 57,748 |
Gross receipts from all sources | USD $ 203,372 |
Net assets / fund balances at end of fiscal year | USD $ 2,109,171 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,172,277 |
Total liabilities at end of fiscal year | USD $ 11,735 |
Total liabilities at beginning of fiscal year | USD $ 10,937 |
Total assets at end of fiscal year | USD $ 2,120,906 |
Total assets at beginning of fiscal year | USD $ 2,183,214 |
Revenues less expenses for current year | USD $ -63,106 |
Revenues less expenses for previous year | USD $ -98,636 |
Total expenses for current year | USD $ 266,304 |
Total expenses for previous year | USD $ 260,353 |
Other expenses in current year | USD $ 164,986 |
Other expenses in previous year | USD $ 172,690 |
Total fundraising expenses in current year | USD $ 5,776 |
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 $ 101,318 |
Employee salary and benefits paid in previous year | USD $ 87,663 |
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 $ 203,198 |
Total revenue in previous fiscal year | USD $ 161,717 |
Contributions and grants from current year | USD $ 44,784 |
Contributions and grants from previous year | USD $ 45,670 |
Gross income from fundraising events | USD $ 5,684 |
Cost of goods sold | USD $ 174 |
Gross sales of inventory assets | USD $ 12,230 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 95,182 |
Program Service Revenue from current year | USD $ 94,299 |
Investment Income from prior year | USD $ 21 |
Investment Income from current year | USD $ -28,297 |
Other Revenue from prior year | USD $ 58,240 |
Other Revenue from current year | USD $ 50,045 |
Gross receipts from all sources | USD $ 325,942 |
Net assets / fund balances at end of fiscal year | USD $ 2,172,277 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,270,913 |
Total liabilities at end of fiscal year | USD $ 10,937 |
Total liabilities at beginning of fiscal year | USD $ 13,749 |
Total assets at end of fiscal year | USD $ 2,183,214 |
Total assets at beginning of fiscal year | USD $ 2,284,662 |
Revenues less expenses for current year | USD $ -98,636 |
Revenues less expenses for previous year | USD $ -46,250 |
Total expenses for current year | USD $ 260,353 |
Total expenses for previous year | USD $ 279,390 |
Other expenses in current year | USD $ 172,690 |
Other expenses in previous year | USD $ 279,390 |
Total fundraising expenses in current year | USD $ 5,375 |
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 $ 87,663 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 161,717 |
Total revenue in previous fiscal year | USD $ 233,140 |
Contributions and grants from current year | USD $ 45,670 |
Contributions and grants from previous year | USD $ 79,697 |
Gross income from fundraising events | USD $ 2,359 |
Cost of goods sold | USD $ 404 |
Gross sales of inventory assets | USD $ 8,082 |
The following addresses have been detected as associated with Tax Indentification Number 261537432