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Employer Identification Number 58-1293827

VERMACK ROAD SWIM & TENNIS CLUB INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:VERMACK ROAD SWIM & TENNIS CLUB INC
Employer identification number (EIN):58-1293827
EIN Issuing AuthorityBrookhaven, NY
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 StatementNEIGHBORHOOD SWIM, TENNIS, AND RECREATIONAL MEMBERSHIP FACILITY.
Number of Employees0
Year Formed1977

Organization Governance

Legal DomicileGA
Voting Members - Governing Body4
Voting Members - Independent4

Organization Financials

2022-12-31
Gross receipts from all sourcesUSD $ 193,327
Net assets / fund balances at end of fiscal yearUSD $ 42,060
Net assets / fund balances at beginning of fiscal yearUSD $ 37,619
Total revenueUSD $ 193,327
Fees and other payments to independent contractorsUSD $ 13,475
Total of all other expensesUSD $ 112,152
Total of all expensesUSD $ 188,886
Net assets or fund balances at end of yearUSD $ 4,441
Revenue from membership duesUSD $ 147,809
Total of other revenueUSD $ 500
Rent, utilities and maintenance costsUSD $ 62,979
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 65,342
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 224,390
Net assets / fund balances at end of fiscal yearUSD $ 31,117
Net assets / fund balances at beginning of fiscal yearUSD $ -6,188
Total liabilities at end of fiscal yearUSD $ 31,054
Total liabilities at beginning of fiscal yearUSD $ 99,627
Total assets at end of fiscal yearUSD $ 62,171
Total assets at beginning of fiscal yearUSD $ 93,439
Revenues less expenses for current yearUSD $ 37,305
Total expenses for current yearUSD $ 187,085
Other expenses in current yearUSD $ 187,085
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 $ 224,390
Contributions and grants from current yearUSD $ 159,048
Revenue from membership duesUSD $ 159,048
2020-12-31
Gross receipts from all sourcesUSD $ 108,126
Net assets / fund balances at end of fiscal yearUSD $ -6,188
Net assets / fund balances at beginning of fiscal yearUSD $ 13,182
Contributions, Grants, Gifts etc from current yearUSD $ 104,763
Total revenueUSD $ 108,126
Fees and other payments to independent contractorsUSD $ 500
Total of all other expensesUSD $ 120,031
Total of all expensesUSD $ 127,496
Net assets or fund balances at end of yearUSD $ -19,370
Rent, utilities and maintenance costsUSD $ 6,748
2019-12-31
Gross receipts from all sourcesUSD $ 126,864
Net assets / fund balances at end of fiscal yearUSD $ 13,182
Net assets / fund balances at beginning of fiscal yearUSD $ 37,570
Contributions, Grants, Gifts etc from current yearUSD $ 107,803
Total revenueUSD $ 126,864
Fees and other payments to independent contractorsUSD $ 500
Total of all other expensesUSD $ 143,795
Total of all expensesUSD $ 151,252
Net assets or fund balances at end of yearUSD $ -24,388
Rent, utilities and maintenance costsUSD $ 6,749
2018-12-31
Gross receipts from all sourcesUSD $ 119,649
Net assets / fund balances at end of fiscal yearUSD $ 37,570
Net assets / fund balances at beginning of fiscal yearUSD $ 59,691
Contributions, Grants, Gifts etc from current yearUSD $ 100,825
Total revenueUSD $ 119,649
Fees and other payments to independent contractorsUSD $ 400
Total of all other expensesUSD $ 134,412
Total of all expensesUSD $ 141,770
Net assets or fund balances at end of yearUSD $ -22,121
Rent, utilities and maintenance costsUSD $ 6,738
2017-12-31
Gross receipts from all sourcesUSD $ 121,597
Net assets / fund balances at end of fiscal yearUSD $ 59,691
Net assets / fund balances at beginning of fiscal yearUSD $ 104,745
Contributions, Grants, Gifts etc from current yearUSD $ 98,845
Total revenueUSD $ 121,597
Fees and other payments to independent contractorsUSD $ 400
Total of all other expensesUSD $ 159,716
Total of all expensesUSD $ 166,651
Net assets or fund balances at end of yearUSD $ -45,054
Total of other revenueUSD $ 3,800
Rent, utilities and maintenance costsUSD $ 6,524
2016-12-31
Gross receipts from all sourcesUSD $ 135,753
Net assets / fund balances at end of fiscal yearUSD $ 104,745
Net assets / fund balances at beginning of fiscal yearUSD $ 108,833
Contributions, Grants, Gifts etc from current yearUSD $ 114,175
Total revenueUSD $ 135,753
Fees and other payments to independent contractorsUSD $ 450
Total of all other expensesUSD $ 132,646
Total of all expensesUSD $ 139,841
Net assets or fund balances at end of yearUSD $ -4,088
Rent, utilities and maintenance costsUSD $ 6,523
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 22,204
Program Service Revenue from current yearUSD $ 20,618
Investment Income from prior yearUSD $ 63
Investment Income from current yearUSD $ 63
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 151,204
Net assets / fund balances at end of fiscal yearUSD $ 108,833
Net assets / fund balances at beginning of fiscal yearUSD $ 105,756
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 1,722
Total assets at end of fiscal yearUSD $ 108,833
Total assets at beginning of fiscal yearUSD $ 107,478
Revenues less expenses for current yearUSD $ 3,077
Revenues less expenses for previous yearUSD $ -37,672
Total expenses for current yearUSD $ 148,127
Total expenses for previous yearUSD $ 181,787
Other expenses in current yearUSD $ 148,127
Other expenses in previous yearUSD $ 181,787
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 $ 151,204
Total revenue in previous fiscal yearUSD $ 144,115
Contributions and grants from current yearUSD $ 130,523
Contributions and grants from previous yearUSD $ 121,848
Revenue from membership duesUSD $ 130,523

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 581293827

USA Mailing Address
P O BOX 888943
DUNWOODY
GA
30356
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:

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