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Employer Identification Number 36-2834024

AROMA PARK BOATING ASSOCIATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:AROMA PARK BOATING ASSOCIATION
Employer identification number (EIN):36-2834024
EIN Issuing AuthorityCincinnati, OH
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementSOCIAL CLUB. PROVIDING ACTIVITIES FOR MEMBERS AND THIER FAMILIES
Number of Employees5
Number of Volunteers31
Year Formed1957

Organization Governance

Legal DomicileIL
Voting Members - Governing Body15
Voting Members - Independent0

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 28,700
Program Service Revenue from current yearUSD $ 24,600
Investment Income from prior yearUSD $ 108
Investment Income from current yearUSD $ 114
Other Revenue from prior yearUSD $ 104,949
Other Revenue from current yearUSD $ 90,639
Gross receipts from all sourcesUSD $ 286,283
Net assets / fund balances at end of fiscal yearUSD $ 282,637
Net assets / fund balances at beginning of fiscal yearUSD $ 282,088
Total liabilities at end of fiscal yearUSD $ 6,031
Total liabilities at beginning of fiscal yearUSD $ 16,930
Total assets at end of fiscal yearUSD $ 288,668
Total assets at beginning of fiscal yearUSD $ 299,018
Revenues less expenses for current yearUSD $ 549
Revenues less expenses for previous yearUSD $ 57,968
Total expenses for current yearUSD $ 128,338
Total expenses for previous yearUSD $ 197,843
Other expenses in current yearUSD $ 102,422
Other expenses in previous yearUSD $ 169,806
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 25,916
Employee salary and benefits paid in previous yearUSD $ 28,037
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 $ 128,887
Total revenue in previous fiscal yearUSD $ 255,811
Contributions and grants from current yearUSD $ 13,534
Contributions and grants from previous yearUSD $ 122,054
Cost of goods soldUSD $ 50,548
Gross income from gamingUSD $ 119,466
Gross sales of inventory assetsUSD $ 125,111
Total of other revenueUSD $ 3,458
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 22,600
Program Service Revenue from current yearUSD $ 28,700
Investment Income from prior yearUSD $ 50
Investment Income from current yearUSD $ 108
Other Revenue from prior yearUSD $ 89,770
Other Revenue from current yearUSD $ 104,949
Gross receipts from all sourcesUSD $ 442,734
Net assets / fund balances at end of fiscal yearUSD $ 282,088
Net assets / fund balances at beginning of fiscal yearUSD $ 224,120
Total liabilities at end of fiscal yearUSD $ 16,930
Total liabilities at beginning of fiscal yearUSD $ 72,436
Total assets at end of fiscal yearUSD $ 299,018
Total assets at beginning of fiscal yearUSD $ 296,556
Revenues less expenses for current yearUSD $ 57,968
Revenues less expenses for previous yearUSD $ 42,635
Total expenses for current yearUSD $ 197,843
Total expenses for previous yearUSD $ 96,934
Other expenses in current yearUSD $ 169,806
Other expenses in previous yearUSD $ 77,940
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 28,037
Employee salary and benefits paid in previous yearUSD $ 18,994
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 $ 255,811
Total revenue in previous fiscal yearUSD $ 139,569
Contributions and grants from current yearUSD $ 122,054
Contributions and grants from previous yearUSD $ 27,149
Cost of goods soldUSD $ 59,077
Gross income from gamingUSD $ 143,928
Gross sales of inventory assetsUSD $ 144,911
Total of other revenueUSD $ 3,033
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 22,600
Investment Income from current yearUSD $ 50
Other Revenue from current yearUSD $ 89,770
Gross receipts from all sourcesUSD $ 265,975
Net assets / fund balances at end of fiscal yearUSD $ 224,120
Net assets / fund balances at beginning of fiscal yearUSD $ 181,485
Total liabilities at end of fiscal yearUSD $ 72,436
Total liabilities at beginning of fiscal yearUSD $ 88,865
Total assets at end of fiscal yearUSD $ 296,556
Total assets at beginning of fiscal yearUSD $ 270,350
Revenues less expenses for current yearUSD $ 42,635
Total expenses for current yearUSD $ 96,934
Other expenses in current yearUSD $ 77,940
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 18,994
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 $ 139,569
Contributions and grants from current yearUSD $ 27,149
Cost of goods soldUSD $ 52,460
Gross income from gamingUSD $ 93,452
Gross sales of inventory assetsUSD $ 110,735
Total of other revenueUSD $ 11,989
2020-12-31
Gross receipts from all sourcesUSD $ 160,145
Net assets / fund balances at end of fiscal yearUSD $ 181,485
Net assets / fund balances at beginning of fiscal yearUSD $ 175,355
Contributions, Grants, Gifts etc from current yearUSD $ 15,073
Direct expenses fromspecial eventsUSD $ 34,269
Cost of goods soldUSD $ 30,682
Total revenueUSD $ 95,194
Employees salaries and other compensation and benefitsUSD $ 12,439
Fees and other payments to independent contractorsUSD $ 500
Total of all other expensesUSD $ 38,735
Total of all expensesUSD $ 89,064
Net assets or fund balances at end of yearUSD $ 6,130
Revenue from membership duesUSD $ 28,535
Gross income from gamingUSD $ 61,695
Net difference of special event income minus expensesUSD $ 27,426
Gross sales of inventory assetsUSD $ 51,965
Gross profit/loss Sales of inventoryUSD $ 21,283
Total of other revenueUSD $ 2,806
Rent, utilities and maintenance costsUSD $ 37,390
2019-12-31
Gross receipts from all sourcesUSD $ 198,332
Net assets / fund balances at end of fiscal yearUSD $ 175,361
Net assets / fund balances at beginning of fiscal yearUSD $ 184,314
Contributions, Grants, Gifts etc from current yearUSD $ 16,242
Direct expenses fromspecial eventsUSD $ 46,545
Cost of goods soldUSD $ 60,352
Total revenueUSD $ 91,435
Employees salaries and other compensation and benefitsUSD $ 19,373
Total of all other expensesUSD $ 41,231
Total of all expensesUSD $ 100,388
Net assets or fund balances at end of yearUSD $ -8,953
Revenue from membership duesUSD $ 23,756
Gross income from gamingUSD $ 45,947
Net difference of special event income minus expensesUSD $ -598
Gross sales of inventory assetsUSD $ 111,687
Gross profit/loss Sales of inventoryUSD $ 51,335
Total of other revenueUSD $ 539
Rent, utilities and maintenance costsUSD $ 39,784
2018-12-31
Gross receipts from all sourcesUSD $ 194,621
Net assets / fund balances at end of fiscal yearUSD $ 184,314
Net assets / fund balances at beginning of fiscal yearUSD $ 181,138
Contributions, Grants, Gifts etc from current yearUSD $ 20,070
Direct expenses fromspecial eventsUSD $ 26,749
Cost of goods soldUSD $ 59,940
Total revenueUSD $ 107,932
Employees salaries and other compensation and benefitsUSD $ 19,209
Total of all other expensesUSD $ 55,058
Total of all expensesUSD $ 104,756
Net assets or fund balances at end of yearUSD $ 3,176
Revenue from membership duesUSD $ 27,600
Gross income from gamingUSD $ 28,999
Net difference of special event income minus expensesUSD $ 2,250
Gross sales of inventory assetsUSD $ 117,162
Gross profit/loss Sales of inventoryUSD $ 57,222
Total of other revenueUSD $ 742
Rent, utilities and maintenance costsUSD $ 30,489
2017-12-31
Gross receipts from all sourcesUSD $ 198,079
Net assets / fund balances at end of fiscal yearUSD $ 181,138
Net assets / fund balances at beginning of fiscal yearUSD $ 153,652
Contributions, Grants, Gifts etc from current yearUSD $ 17,325
Direct expenses fromspecial eventsUSD $ 28,396
Cost of goods soldUSD $ 62,519
Total revenueUSD $ 107,164
Employees salaries and other compensation and benefitsUSD $ 18,159
Total of all other expensesUSD $ 40,205
Total of all expensesUSD $ 79,678
Net assets or fund balances at end of yearUSD $ 27,486
Revenue from membership duesUSD $ 30,400
Gross income from gamingUSD $ 30,598
Net difference of special event income minus expensesUSD $ 2,202
Gross sales of inventory assetsUSD $ 119,734
Gross profit/loss Sales of inventoryUSD $ 57,215
Rent, utilities and maintenance costsUSD $ 21,314

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 362834024

USA Mailing Address
PO BOX 284
AROMA PARK
IL
609100284
Date first seen: 2012-10-11
Date last seen: 2022-11-14
USA Mailing Address
PO BOX 284
AROMA PARK
IL
60910
Date first seen: 2017-10-01
Date last seen: 2025-01-16

Nearby companies/organizations

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

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