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Employer Identification Number 26-2246567

VILLAGE COMMUNITY BOATHOUSE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:VILLAGE COMMUNITY BOATHOUSE INC
Employer identification number (EIN):26-2246567
EIN Issuing AuthorityInternet
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

2022-12-31
Gross receipts from all sourcesUSD $ 38,950
Net assets / fund balances at end of fiscal yearUSD $ 48,859
Net assets / fund balances at beginning of fiscal yearUSD $ 51,175
Contributions, Grants, Gifts etc from current yearUSD $ 27,114
Gross income from fundraising eventsUSD $ 8,954
Direct expenses fromspecial eventsUSD $ 8,954
Total revenueUSD $ 29,996
Total of all other expensesUSD $ 24,021
Total of all expensesUSD $ 32,312
Net assets or fund balances at end of yearUSD $ -2,316
Revenue from membership duesUSD $ 579
Net difference of special event income minus expensesUSD $ 0
Rent, utilities and maintenance costsUSD $ 8,291
2021-12-31
Gross receipts from all sourcesUSD $ 28,001
Net assets / fund balances at end of fiscal yearUSD $ 51,175
Net assets / fund balances at beginning of fiscal yearUSD $ 55,760
Contributions, Grants, Gifts etc from current yearUSD $ 11,598
Gross income from fundraising eventsUSD $ 4,876
Direct expenses fromspecial eventsUSD $ 715
Total revenueUSD $ 27,286
Total of all other expensesUSD $ 25,496
Total of all expensesUSD $ 31,871
Net assets or fund balances at end of yearUSD $ -4,585
Revenue from membership duesUSD $ 860
Net difference of special event income minus expensesUSD $ 4,161
Rent, utilities and maintenance costsUSD $ 6,375
2020-12-31
Gross receipts from all sourcesUSD $ 7,952
Net assets / fund balances at end of fiscal yearUSD $ 55,760
Net assets / fund balances at beginning of fiscal yearUSD $ 73,001
Contributions, Grants, Gifts etc from current yearUSD $ 6,482
Total revenueUSD $ 7,952
Total of all other expensesUSD $ 18,819
Total of all expensesUSD $ 25,193
Net assets or fund balances at end of yearUSD $ -17,241
Revenue from membership duesUSD $ 420
Rent, utilities and maintenance costsUSD $ 6,374
2019-12-31
Gross receipts from all sourcesUSD $ 52,840
Net assets / fund balances at end of fiscal yearUSD $ 73,001
Net assets / fund balances at beginning of fiscal yearUSD $ 70,160
Contributions, Grants, Gifts etc from current yearUSD $ 40,289
Gross income from fundraising eventsUSD $ 6,346
Direct expenses fromspecial eventsUSD $ 756
Total revenueUSD $ 52,084
Total of all other expensesUSD $ 42,869
Total of all expensesUSD $ 49,243
Net assets or fund balances at end of yearUSD $ 2,841
Revenue from membership duesUSD $ 835
Net difference of special event income minus expensesUSD $ 5,590
Rent, utilities and maintenance costsUSD $ 6,374
2018-12-31
Gross receipts from all sourcesUSD $ 29,594
Net assets / fund balances at end of fiscal yearUSD $ 70,160
Net assets / fund balances at beginning of fiscal yearUSD $ 74,763
Contributions, Grants, Gifts etc from current yearUSD $ 12,715
Total revenueUSD $ 29,594
Total of all other expensesUSD $ 22,809
Total of all expensesUSD $ 34,197
Net assets or fund balances at end of yearUSD $ -4,603
Revenue from membership duesUSD $ 600
Rent, utilities and maintenance costsUSD $ 11,388
2017-12-31
Gross receipts from all sourcesUSD $ 31,743
Net assets / fund balances at end of fiscal yearUSD $ 74,763
Net assets / fund balances at beginning of fiscal yearUSD $ 78,437
Contributions, Grants, Gifts etc from current yearUSD $ 8,682
Gross income from fundraising eventsUSD $ 6,143
Direct expenses fromspecial eventsUSD $ 738
Total revenueUSD $ 31,005
Total of all other expensesUSD $ 25,850
Total of all expensesUSD $ 34,679
Net assets or fund balances at end of yearUSD $ -3,674
Revenue from membership duesUSD $ 1,000
Net difference of special event income minus expensesUSD $ 5,405
Rent, utilities and maintenance costsUSD $ 8,829
2016-12-31
Gross receipts from all sourcesUSD $ 29,801
Net assets / fund balances at end of fiscal yearUSD $ 78,437
Net assets / fund balances at beginning of fiscal yearUSD $ 75,769
Contributions, Grants, Gifts etc from current yearUSD $ 5,860
Gross income from fundraising eventsUSD $ 4,356
Direct expenses fromspecial eventsUSD $ 1,118
Total revenueUSD $ 28,683
Fees and other payments to independent contractorsUSD $ 200
Total of all other expensesUSD $ 19,124
Total of all expensesUSD $ 26,015
Net assets or fund balances at end of yearUSD $ 2,668
Revenue from membership duesUSD $ 1,000
Net difference of special event income minus expensesUSD $ 3,238
Rent, utilities and maintenance costsUSD $ 6,691

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 262246567

USA Mailing Address
353 WEST STREET NO S WALK
NEW YORK
NY
10014
Date first seen: 2007-01-01
Date last seen: 2024-07-31

Nearby companies/organizations

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

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