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Employer Identification Number 38-6039329

PAW PAW LAKE YACHT CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:PAW PAW LAKE YACHT CLUB
Employer identification number (EIN):38-6039329
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
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
State of IncorporationMichigan, MI

Organization Overview

Mission StatementTO PROMOTE THE PARTICIPATION AND ENJOYMENT OF YACHTING, BOTH POWER AND SAIL.
Number of Employees0
Number of Volunteers25
Year Formed1955

Organization Governance

Legal DomicileMI
Voting Members - Governing Body11
Voting Members - Independent11

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 79,965
Program Service Revenue from current yearUSD $ 99,775
Investment Income from prior yearUSD $ 67
Investment Income from current yearUSD $ 13
Other Revenue from prior yearUSD $ 15,700
Other Revenue from current yearUSD $ 32,192
Gross receipts from all sourcesUSD $ 225,399
Net assets / fund balances at end of fiscal yearUSD $ 455,808
Net assets / fund balances at beginning of fiscal yearUSD $ 412,509
Total liabilities at end of fiscal yearUSD $ 3,700
Total liabilities at beginning of fiscal yearUSD $ 1,800
Total assets at end of fiscal yearUSD $ 459,508
Total assets at beginning of fiscal yearUSD $ 414,309
Revenues less expenses for current yearUSD $ 43,299
Revenues less expenses for previous yearUSD $ 69,297
Total expenses for current yearUSD $ 88,681
Total expenses for previous yearUSD $ 67,373
Other expenses in current yearUSD $ 88,681
Other expenses in previous yearUSD $ 67,373
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
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 $ 131,980
Total revenue in previous fiscal yearUSD $ 136,670
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 40,938
Cost of goods soldUSD $ 93,419
Gross sales of inventory assetsUSD $ 112,761
Total of other revenueUSD $ 12,850
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 70,775
Program Service Revenue from current yearUSD $ 79,965
Investment Income from prior yearUSD $ 524
Investment Income from current yearUSD $ 67
Other Revenue from prior yearUSD $ 5,967
Other Revenue from current yearUSD $ 15,700
Gross receipts from all sourcesUSD $ 220,616
Net assets / fund balances at end of fiscal yearUSD $ 412,509
Net assets / fund balances at beginning of fiscal yearUSD $ 343,212
Total liabilities at end of fiscal yearUSD $ 1,800
Total liabilities at beginning of fiscal yearUSD $ 3,600
Total assets at end of fiscal yearUSD $ 414,309
Total assets at beginning of fiscal yearUSD $ 346,812
Revenues less expenses for current yearUSD $ 69,297
Revenues less expenses for previous yearUSD $ 28,246
Total expenses for current yearUSD $ 67,373
Total expenses for previous yearUSD $ 59,795
Other expenses in current yearUSD $ 67,373
Other expenses in previous yearUSD $ 59,795
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
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 $ 136,670
Total revenue in previous fiscal yearUSD $ 88,041
Contributions and grants from current yearUSD $ 40,938
Contributions and grants from previous yearUSD $ 10,775
Cost of goods soldUSD $ 83,946
Gross sales of inventory assetsUSD $ 84,421
Total of other revenueUSD $ 15,225
2020-12-31
Gross receipts from all sourcesUSD $ 124,165
Net assets / fund balances at end of fiscal yearUSD $ 343,212
Net assets / fund balances at beginning of fiscal yearUSD $ 314,966
Contributions, Grants, Gifts etc from current yearUSD $ 10,775
Cost of goods soldUSD $ 36,124
Total revenueUSD $ 88,041
Fees and other payments to independent contractorsUSD $ 2,208
Total of all other expensesUSD $ 11,319
Total of all expensesUSD $ 59,795
Net assets or fund balances at end of yearUSD $ 28,246
Revenue from membership duesUSD $ 70,775
Gross sales of inventory assetsUSD $ 29,791
Gross profit/loss Sales of inventoryUSD $ -6,333
Total of other revenueUSD $ 12,300
Rent, utilities and maintenance costsUSD $ 46,268
2019-12-31
Gross receipts from all sourcesUSD $ 196,703
Net assets / fund balances at end of fiscal yearUSD $ 314,966
Net assets / fund balances at beginning of fiscal yearUSD $ 265,717
Contributions, Grants, Gifts etc from current yearUSD $ 19,325
Cost of goods soldUSD $ 80,790
Total revenueUSD $ 115,913
Fees and other payments to independent contractorsUSD $ 2,274
Total of all other expensesUSD $ 13,668
Total of all expensesUSD $ 66,664
Net assets or fund balances at end of yearUSD $ 49,249
Revenue from membership duesUSD $ 62,600
Gross sales of inventory assetsUSD $ 86,653
Gross profit/loss Sales of inventoryUSD $ 5,863
Total of other revenueUSD $ 28,124
Rent, utilities and maintenance costsUSD $ 50,722
2018-12-31
Gross receipts from all sourcesUSD $ 155,138
Net assets / fund balances at end of fiscal yearUSD $ 265,717
Net assets / fund balances at beginning of fiscal yearUSD $ 254,861
Cost of goods soldUSD $ 70,918
Total revenueUSD $ 84,220
Fees and other payments to independent contractorsUSD $ 3,576
Total of all other expensesUSD $ 17,409
Total of all expensesUSD $ 73,364
Net assets or fund balances at end of yearUSD $ 10,856
Revenue from membership duesUSD $ 64,880
Gross sales of inventory assetsUSD $ 76,648
Gross profit/loss Sales of inventoryUSD $ 5,730
Total of other revenueUSD $ 13,545
Rent, utilities and maintenance costsUSD $ 52,379
2017-12-31
Gross receipts from all sourcesUSD $ 197,959
Net assets / fund balances at end of fiscal yearUSD $ 254,861
Net assets / fund balances at beginning of fiscal yearUSD $ 168,543
Contributions, Grants, Gifts etc from current yearUSD $ 70,424
Cost of goods soldUSD $ 56,691
Total revenueUSD $ 141,268
Fees and other payments to independent contractorsUSD $ 946
Total of all other expensesUSD $ 7,426
Total of all expensesUSD $ 54,950
Net assets or fund balances at end of yearUSD $ 86,318
Revenue from membership duesUSD $ 51,692
Gross sales of inventory assetsUSD $ 65,400
Gross profit/loss Sales of inventoryUSD $ 8,709
Total of other revenueUSD $ 10,365
Rent, utilities and maintenance costsUSD $ 46,578
2016-12-31
Gross receipts from all sourcesUSD $ 129,009
Net assets / fund balances at end of fiscal yearUSD $ 168,543
Net assets / fund balances at beginning of fiscal yearUSD $ 161,012
Contributions, Grants, Gifts etc from current yearUSD $ 50
Cost of goods soldUSD $ 54,247
Total revenueUSD $ 74,762
Fees and other payments to independent contractorsUSD $ 895
Total of all other expensesUSD $ 10,198
Total of all expensesUSD $ 67,231
Net assets or fund balances at end of yearUSD $ 7,531
Revenue from membership duesUSD $ 55,025
Gross sales of inventory assetsUSD $ 62,275
Gross profit/loss Sales of inventoryUSD $ 8,028
Total of other revenueUSD $ 11,638
Rent, utilities and maintenance costsUSD $ 56,138
2015-12-31
Gross receipts from all sourcesUSD $ 141,479
Net assets / fund balances at end of fiscal yearUSD $ 161,013
Net assets / fund balances at beginning of fiscal yearUSD $ 137,215
Contributions, Grants, Gifts etc from current yearUSD $ 50
Cost of goods soldUSD $ 58,093
Total revenueUSD $ 83,386
Fees and other payments to independent contractorsUSD $ 926
Total of all other expensesUSD $ 15,145
Total of all expensesUSD $ 59,588
Net assets or fund balances at end of yearUSD $ 23,798
Revenue from membership duesUSD $ 62,700
Gross sales of inventory assetsUSD $ 70,756
Gross profit/loss Sales of inventoryUSD $ 12,663
Total of other revenueUSD $ 7,950
Rent, utilities and maintenance costsUSD $ 43,517

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 386039329

USA Mailing Address
P O BOX 44
COLOMA
MI
49038
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

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

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