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Employer Identification Number 39-1740221

DEFOREST AQUATIC CLUB INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:DEFOREST AQUATIC CLUB INC
Employer identification number (EIN):39-1740221
EIN Issuing AuthorityPhiladelphia, PA
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 StatementPROVIDE INSTRUCTION AND PRACTICE IN SWIMMING TO PROMOTE PHYSICAL FITNESS AND PROMOTE INVOLVEMENT AND OPPORTUNITY TO COMPETE.
Number of Employees14
Number of Volunteers100
Year Formed1992

Organization Governance

Legal DomicileWI
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2023-03-31
Gross receipts from all sourcesUSD $ 126,422
Net assets / fund balances at end of fiscal yearUSD $ 54,204
Net assets / fund balances at beginning of fiscal yearUSD $ 50,588
Contributions, Grants, Gifts etc from current yearUSD $ 10,486
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 $ 126,422
Grants and similar amounts paidUSD $ 0
Employees salaries and other compensation and benefitsUSD $ 57,354
Fees and other payments to independent contractorsUSD $ 2,625
Total of all other expensesUSD $ 51,032
Total of all expensesUSD $ 127,781
Net assets or fund balances at end of yearUSD $ -1,359
Revenue from membership duesUSD $ 75,677
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 $ 790
Rent, utilities and maintenance costsUSD $ 16,770
2022-03-31
Gross receipts from all sourcesUSD $ 58,112
Net assets / fund balances at end of fiscal yearUSD $ 50,588
Net assets / fund balances at beginning of fiscal yearUSD $ 51,442
Contributions, Grants, Gifts etc from current yearUSD $ 93
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 $ 58,112
Grants and similar amounts paidUSD $ 0
Employees salaries and other compensation and benefitsUSD $ 27,444
Fees and other payments to independent contractorsUSD $ 8,442
Total of all other expensesUSD $ 6,608
Total of all expensesUSD $ 58,403
Net assets or fund balances at end of yearUSD $ -291
Revenue from membership duesUSD $ 57,747
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 $ 265
Rent, utilities and maintenance costsUSD $ 15,909
2017-03-31
Gross receipts from all sourcesUSD $ 199,416
Net assets / fund balances at end of fiscal yearUSD $ 73,954
Net assets / fund balances at beginning of fiscal yearUSD $ 22,236
Contributions, Grants, Gifts etc from current yearUSD $ 24,021
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 $ 199,416
Employees salaries and other compensation and benefitsUSD $ 77,131
Fees and other payments to independent contractorsUSD $ 5,521
Total of all other expensesUSD $ 41,027
Total of all expensesUSD $ 147,698
Net assets or fund balances at end of yearUSD $ 51,718
Total of other revenueUSD $ 937
Rent, utilities and maintenance costsUSD $ 23,838
2016-03-31
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 $ 0
2015-03-31
Total unrelated business incomeUSD $ -3,142
Program Service Revenue from prior yearUSD $ 223,016
Program Service Revenue from current yearUSD $ 187,258
Investment Income from prior yearUSD $ 30
Investment Income from current yearUSD $ 21
Other Revenue from prior yearUSD $ 30,817
Other Revenue from current yearUSD $ 13,463
Gross receipts from all sourcesUSD $ 220,740
Net assets / fund balances at end of fiscal yearUSD $ 40,256
Net assets / fund balances at beginning of fiscal yearUSD $ 40,234
Total liabilities at end of fiscal yearUSD $ 28,055
Total liabilities at beginning of fiscal yearUSD $ 34,175
Total assets at end of fiscal yearUSD $ 68,311
Total assets at beginning of fiscal yearUSD $ 74,409
Revenues less expenses for current yearUSD $ 22
Revenues less expenses for previous yearUSD $ 10,383
Total expenses for current yearUSD $ 217,576
Total expenses for previous yearUSD $ 253,149
Other expenses in current yearUSD $ 86,773
Other expenses in previous yearUSD $ 113,813
Total fundraising expenses in current yearUSD $ 5,698
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 130,803
Employee salary and benefits paid in previous yearUSD $ 139,336
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 $ 217,598
Total revenue in previous fiscal yearUSD $ 263,532
Contributions and grants from current yearUSD $ 16,856
Contributions and grants from previous yearUSD $ 9,669
Gross income from fundraising eventsUSD $ 15,645
Total of other revenueUSD $ 960

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 391740221

USA Mailing Address
PO BOX 215
DEFOREST
WI
53532
Date first seen: 2007-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

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

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