DEFOREST AQUATIC CLUB INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-03-31 |
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Gross receipts from all sources | USD $ 126,422 |
Net assets / fund balances at end of fiscal year | USD $ 54,204 |
Net assets / fund balances at beginning of fiscal year | USD $ 50,588 |
Contributions, Grants, Gifts etc from current year | USD $ 10,486 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 126,422 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 57,354 |
Fees and other payments to independent contractors | USD $ 2,625 |
Total of all other expenses | USD $ 51,032 |
Total of all expenses | USD $ 127,781 |
Net assets or fund balances at end of year | USD $ -1,359 |
Revenue from membership dues | USD $ 75,677 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 790 |
Rent, utilities and maintenance costs | USD $ 16,770 |
2022-03-31 |
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Gross receipts from all sources | USD $ 58,112 |
Net assets / fund balances at end of fiscal year | USD $ 50,588 |
Net assets / fund balances at beginning of fiscal year | USD $ 51,442 |
Contributions, Grants, Gifts etc from current year | USD $ 93 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 58,112 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 27,444 |
Fees and other payments to independent contractors | USD $ 8,442 |
Total of all other expenses | USD $ 6,608 |
Total of all expenses | USD $ 58,403 |
Net assets or fund balances at end of year | USD $ -291 |
Revenue from membership dues | USD $ 57,747 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 265 |
Rent, utilities and maintenance costs | USD $ 15,909 |
2017-03-31 |
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Gross receipts from all sources | USD $ 199,416 |
Net assets / fund balances at end of fiscal year | USD $ 73,954 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,236 |
Contributions, Grants, Gifts etc from current year | USD $ 24,021 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 199,416 |
Employees salaries and other compensation and benefits | USD $ 77,131 |
Fees and other payments to independent contractors | USD $ 5,521 |
Total of all other expenses | USD $ 41,027 |
Total of all expenses | USD $ 147,698 |
Net assets or fund balances at end of year | USD $ 51,718 |
Total of other revenue | USD $ 937 |
Rent, utilities and maintenance costs | USD $ 23,838 |
2016-03-31 |
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Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 0 |
2015-03-31 |
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Total unrelated business income | USD $ -3,142 |
Program Service Revenue from prior year | USD $ 223,016 |
Program Service Revenue from current year | USD $ 187,258 |
Investment Income from prior year | USD $ 30 |
Investment Income from current year | USD $ 21 |
Other Revenue from prior year | USD $ 30,817 |
Other Revenue from current year | USD $ 13,463 |
Gross receipts from all sources | USD $ 220,740 |
Net assets / fund balances at end of fiscal year | USD $ 40,256 |
Net assets / fund balances at beginning of fiscal year | USD $ 40,234 |
Total liabilities at end of fiscal year | USD $ 28,055 |
Total liabilities at beginning of fiscal year | USD $ 34,175 |
Total assets at end of fiscal year | USD $ 68,311 |
Total assets at beginning of fiscal year | USD $ 74,409 |
Revenues less expenses for current year | USD $ 22 |
Revenues less expenses for previous year | USD $ 10,383 |
Total expenses for current year | USD $ 217,576 |
Total expenses for previous year | USD $ 253,149 |
Other expenses in current year | USD $ 86,773 |
Other expenses in previous year | USD $ 113,813 |
Total fundraising expenses in current year | USD $ 5,698 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 130,803 |
Employee salary and benefits paid in previous year | USD $ 139,336 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 217,598 |
Total revenue in previous fiscal year | USD $ 263,532 |
Contributions and grants from current year | USD $ 16,856 |
Contributions and grants from previous year | USD $ 9,669 |
Gross income from fundraising events | USD $ 15,645 |
Total of other revenue | USD $ 960 |
The following addresses have been detected as associated with Tax Indentification Number 391740221