Logo

Employer Identification Number 37-1431180

ASHWABAY OUTDOOR EDUCATIONAL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ASHWABAY OUTDOOR EDUCATIONAL
Employer identification number (EIN):37-1431180
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 StatementPublic Skiing, education and sporting events
Number of Employees42
Year Formed2005

Organization Governance

Legal DomicileWI
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2023-06-30
Gross receipts from all sourcesUSD $ 17,403
Net assets / fund balances at end of fiscal yearUSD $ 213,590
Net assets / fund balances at beginning of fiscal yearUSD $ 218,935
Contributions, Grants, Gifts etc from current yearUSD $ 0
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 17,403
Grants and similar amounts paidUSD $ 0
Employees salaries and other compensation and benefitsUSD $ 0
Fees and other payments to independent contractorsUSD $ 0
Total of all other expensesUSD $ 15,600
Total of all expensesUSD $ 22,748
Net assets or fund balances at end of yearUSD $ -5,345
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross sales of inventory assetsUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 0
Rent, utilities and maintenance costsUSD $ 7,148
2022-06-30
Total unrelated business incomeUSD $ 94,407
Program Service Revenue from prior yearUSD $ 230,515
Program Service Revenue from current yearUSD $ 152,326
Investment Income from prior yearUSD $ 20
Investment Income from current yearUSD $ -15,114
Other Revenue from prior yearUSD $ 31,384
Other Revenue from current yearUSD $ 145,031
Gross receipts from all sourcesUSD $ 595,055
Net assets / fund balances at end of fiscal yearUSD $ 218,935
Net assets / fund balances at beginning of fiscal yearUSD $ 146,377
Total liabilities at end of fiscal yearUSD $ 184,808
Total liabilities at beginning of fiscal yearUSD $ 446,230
Total assets at end of fiscal yearUSD $ 403,743
Total assets at beginning of fiscal yearUSD $ 592,607
Revenues less expenses for current yearUSD $ 146,601
Revenues less expenses for previous yearUSD $ 25,382
Total expenses for current yearUSD $ 345,811
Total expenses for previous yearUSD $ 340,617
Other expenses in current yearUSD $ 179,282
Other expenses in previous yearUSD $ 201,570
Total fundraising expenses in current yearUSD $ 21,382
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 166,529
Employee salary and benefits paid in previous yearUSD $ 139,047
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 $ 492,412
Total revenue in previous fiscal yearUSD $ 365,999
Contributions and grants from current yearUSD $ 210,169
Contributions and grants from previous yearUSD $ 104,080
Cost of goods soldUSD $ 84,356
Gross sales of inventory assetsUSD $ 197,935
Total of other revenueUSD $ 855
2021-06-30
Total unrelated business incomeUSD $ 50,048
Program Service Revenue from prior yearUSD $ 186,697
Program Service Revenue from current yearUSD $ 230,515
Investment Income from prior yearUSD $ 1
Investment Income from current yearUSD $ 20
Other Revenue from prior yearUSD $ 183,735
Other Revenue from current yearUSD $ 31,384
Gross receipts from all sourcesUSD $ 365,999
Net assets / fund balances at end of fiscal yearUSD $ 146,377
Net assets / fund balances at beginning of fiscal yearUSD $ 168,085
Total liabilities at end of fiscal yearUSD $ 446,230
Total liabilities at beginning of fiscal yearUSD $ 543,429
Total assets at end of fiscal yearUSD $ 592,607
Total assets at beginning of fiscal yearUSD $ 711,514
Revenues less expenses for current yearUSD $ 25,382
Revenues less expenses for previous yearUSD $ 34,153
Total expenses for current yearUSD $ 340,617
Total expenses for previous yearUSD $ 391,744
Other expenses in current yearUSD $ 201,570
Other expenses in previous yearUSD $ 202,650
Total fundraising expenses in current yearUSD $ 34,059
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 139,047
Employee salary and benefits paid in previous yearUSD $ 189,094
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 $ 365,999
Total revenue in previous fiscal yearUSD $ 425,897
Contributions and grants from current yearUSD $ 104,080
Contributions and grants from previous yearUSD $ 55,464
Total of other revenueUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 159,591
Program Service Revenue from current yearUSD $ 186,697
Investment Income from current yearUSD $ 1
Other Revenue from current yearUSD $ 183,735
Gross receipts from all sourcesUSD $ 513,571
Net assets / fund balances at end of fiscal yearUSD $ 168,085
Net assets / fund balances at beginning of fiscal yearUSD $ 148,136
Total liabilities at end of fiscal yearUSD $ 543,429
Total liabilities at beginning of fiscal yearUSD $ 375,556
Total assets at end of fiscal yearUSD $ 711,514
Total assets at beginning of fiscal yearUSD $ 523,692
Revenues less expenses for current yearUSD $ 34,153
Total expenses for current yearUSD $ 391,744
Other expenses in current yearUSD $ 202,650
Total fundraising expenses in current yearUSD $ 39,172
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 189,094
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 $ 425,897
Contributions and grants from current yearUSD $ 55,464
Cost of goods soldUSD $ 87,674
Gross sales of inventory assetsUSD $ 247,265
Total of other revenueUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 116,777
Net unrelated business incomeUSD $ -625
Program Service Revenue from prior yearUSD $ 170,699
Program Service Revenue from current yearUSD $ 165,608
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 147,673
Gross receipts from all sourcesUSD $ 446,730
Net assets / fund balances at end of fiscal yearUSD $ 737,624
Net assets / fund balances at beginning of fiscal yearUSD $ 769,864
Total liabilities at end of fiscal yearUSD $ 402,024
Total liabilities at beginning of fiscal yearUSD $ 424,227
Total assets at end of fiscal yearUSD $ 1,139,648
Total assets at beginning of fiscal yearUSD $ 1,194,091
Revenues less expenses for current yearUSD $ -31,458
Revenues less expenses for previous yearUSD $ -668
Total expenses for current yearUSD $ 391,852
Total expenses for previous yearUSD $ 207,678
Other expenses in current yearUSD $ 231,486
Other expenses in previous yearUSD $ 127,519
Total fundraising expenses in current yearUSD $ 11,756
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 160,366
Employee salary and benefits paid in previous yearUSD $ 80,159
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 $ 360,394
Total revenue in previous fiscal yearUSD $ 207,010
Contributions and grants from current yearUSD $ 47,113
Contributions and grants from previous yearUSD $ 36,311
Cost of goods soldUSD $ 86,336
Gross sales of inventory assetsUSD $ 203,113
Total of other revenueUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 171,910
Program Service Revenue from current yearUSD $ 170,699
Investment Income from prior yearUSD $ 1
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 18,239
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 207,010
Net assets / fund balances at end of fiscal yearUSD $ 769,864
Net assets / fund balances at beginning of fiscal yearUSD $ 767,402
Total liabilities at end of fiscal yearUSD $ 424,227
Total liabilities at beginning of fiscal yearUSD $ 441,031
Total assets at end of fiscal yearUSD $ 1,194,091
Total assets at beginning of fiscal yearUSD $ 1,208,433
Revenues less expenses for current yearUSD $ -668
Revenues less expenses for previous yearUSD $ -56,763
Total expenses for current yearUSD $ 207,678
Total expenses for previous yearUSD $ 280,855
Other expenses in current yearUSD $ 127,519
Other expenses in previous yearUSD $ 184,857
Total fundraising expenses in current yearUSD $ 6,231
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 80,159
Employee salary and benefits paid in previous yearUSD $ 93,498
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 2,500
Total revenue in current fiscal yearUSD $ 207,010
Total revenue in previous fiscal yearUSD $ 224,092
Contributions and grants from current yearUSD $ 36,311
Contributions and grants from previous yearUSD $ 33,942
Revenue from membership duesUSD $ 1,691
Total of other revenueUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 4,338
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 142,306
Program Service Revenue from current yearUSD $ 171,910
Investment Income from prior yearUSD $ 116
Investment Income from current yearUSD $ 1
Other Revenue from prior yearUSD $ 161,458
Other Revenue from current yearUSD $ 18,239
Gross receipts from all sourcesUSD $ 224,092
Net assets / fund balances at end of fiscal yearUSD $ 767,402
Net assets / fund balances at beginning of fiscal yearUSD $ 824,165
Total liabilities at end of fiscal yearUSD $ 441,031
Total liabilities at beginning of fiscal yearUSD $ 434,985
Total assets at end of fiscal yearUSD $ 1,208,433
Total assets at beginning of fiscal yearUSD $ 1,259,150
Revenues less expenses for current yearUSD $ -56,763
Revenues less expenses for previous yearUSD $ 87,651
Total expenses for current yearUSD $ 280,855
Total expenses for previous yearUSD $ 345,996
Other expenses in current yearUSD $ 184,857
Other expenses in previous yearUSD $ 187,895
Total fundraising expenses in current yearUSD $ 1,042
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 93,498
Employee salary and benefits paid in previous yearUSD $ 158,101
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 2,500
Total revenue in current fiscal yearUSD $ 224,092
Total revenue in previous fiscal yearUSD $ 433,647
Contributions and grants from current yearUSD $ 33,942
Contributions and grants from previous yearUSD $ 129,767
Revenue from membership duesUSD $ 1,716
Gross sales of inventory assetsUSD $ 291
Total of other revenueUSD $ 17,948
2015-06-30
Total unrelated business incomeUSD $ 92,065
Net unrelated business incomeUSD $ 9,146
Program Service Revenue from prior yearUSD $ 151,965
Program Service Revenue from current yearUSD $ 123,980
Investment Income from prior yearUSD $ 11,993
Investment Income from current yearUSD $ 100
Other Revenue from prior yearUSD $ 144,294
Other Revenue from current yearUSD $ 184,351
Gross receipts from all sourcesUSD $ 443,357
Net assets / fund balances at end of fiscal yearUSD $ 737,915
Net assets / fund balances at beginning of fiscal yearUSD $ 711,114
Total liabilities at end of fiscal yearUSD $ 418,450
Total liabilities at beginning of fiscal yearUSD $ 450,954
Total assets at end of fiscal yearUSD $ 1,156,365
Total assets at beginning of fiscal yearUSD $ 1,162,068
Revenues less expenses for current yearUSD $ 26,796
Revenues less expenses for previous yearUSD $ -16,391
Total expenses for current yearUSD $ 338,125
Total expenses for previous yearUSD $ 339,373
Other expenses in current yearUSD $ 190,551
Other expenses in previous yearUSD $ 186,557
Total fundraising expenses in current yearUSD $ 944
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 147,574
Employee salary and benefits paid in previous yearUSD $ 152,816
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 $ 364,921
Total revenue in previous fiscal yearUSD $ 322,982
Contributions and grants from current yearUSD $ 56,490
Contributions and grants from previous yearUSD $ 14,730
Gross income from fundraising eventsUSD $ 22,233
Cost of goods soldUSD $ 68,132
Revenue from membership duesUSD $ 1,431
Gross sales of inventory assetsUSD $ 219,724
Total of other revenueUSD $ 20,830

Other Company Names associated with EIN

Ashwabay Outdoor Educational Foundation
Ashwabay Outdoor Education Foundation
ASHWABAY OUTDOOR EDUCATION FOUNDATI
ASHWABAY OUTDOOR EDUCATIONAL FOUNDATION INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 371431180

USA Mailing Address
PO BOX 1401
BAYFIELD
WI
54814
Date first seen: 2007-07-01
Date last seen: 2024-06-30

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