UPPER KEYS COMMUNITY POOL INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 363,956 |
Program Service Revenue from current year | USD $ 394,987 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,058 |
Other Revenue from current year | USD $ -4,199 |
Gross receipts from all sources | USD $ 747,017 |
Net assets / fund balances at end of fiscal year | USD $ -106,361 |
Net assets / fund balances at beginning of fiscal year | USD $ 40,812 |
Total liabilities at end of fiscal year | USD $ 219,478 |
Total liabilities at beginning of fiscal year | USD $ 156,782 |
Total assets at end of fiscal year | USD $ 113,117 |
Total assets at beginning of fiscal year | USD $ 197,594 |
Revenues less expenses for current year | USD $ -147,173 |
Revenues less expenses for previous year | USD $ 43,887 |
Total expenses for current year | USD $ 834,551 |
Total expenses for previous year | USD $ 708,550 |
Other expenses in current year | USD $ 421,154 |
Other expenses in previous year | USD $ 331,222 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 413,397 |
Employee salary and benefits paid in previous year | USD $ 377,328 |
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 $ 687,378 |
Total revenue in previous fiscal year | USD $ 752,437 |
Contributions and grants from current year | USD $ 296,590 |
Contributions and grants from previous year | USD $ 387,423 |
Cost of goods sold | USD $ 59,639 |
Gross sales of inventory assets | USD $ 55,440 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 190,089 |
Program Service Revenue from current year | USD $ 363,956 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 2,240 |
Other Revenue from current year | USD $ 1,058 |
Gross receipts from all sources | USD $ 809,164 |
Net assets / fund balances at end of fiscal year | USD $ 40,812 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,075 |
Total liabilities at end of fiscal year | USD $ 156,782 |
Total liabilities at beginning of fiscal year | USD $ 91,759 |
Total assets at end of fiscal year | USD $ 197,594 |
Total assets at beginning of fiscal year | USD $ 88,684 |
Revenues less expenses for current year | USD $ 43,887 |
Revenues less expenses for previous year | USD $ -70,521 |
Total expenses for current year | USD $ 708,550 |
Total expenses for previous year | USD $ 590,787 |
Other expenses in current year | USD $ 331,222 |
Other expenses in previous year | USD $ 280,448 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 377,328 |
Employee salary and benefits paid in previous year | USD $ 310,339 |
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 $ 752,437 |
Total revenue in previous fiscal year | USD $ 520,266 |
Contributions and grants from current year | USD $ 387,423 |
Contributions and grants from previous year | USD $ 327,937 |
Cost of goods sold | USD $ 56,727 |
Gross sales of inventory assets | USD $ 57,785 |
Total of other revenue | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 313,913 |
Program Service Revenue from current year | USD $ 190,089 |
Investment Income from prior year | USD $ 5 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 41,982 |
Other Revenue from current year | USD $ 2,240 |
Gross receipts from all sources | USD $ 542,896 |
Net assets / fund balances at end of fiscal year | USD $ -3,075 |
Net assets / fund balances at beginning of fiscal year | USD $ 67,446 |
Total liabilities at end of fiscal year | USD $ 91,759 |
Total liabilities at beginning of fiscal year | USD $ 55,657 |
Total assets at end of fiscal year | USD $ 88,684 |
Total assets at beginning of fiscal year | USD $ 123,103 |
Revenues less expenses for current year | USD $ -70,521 |
Revenues less expenses for previous year | USD $ -121,406 |
Total expenses for current year | USD $ 590,787 |
Total expenses for previous year | USD $ 767,871 |
Other expenses in current year | USD $ 280,448 |
Other expenses in previous year | USD $ 357,109 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 310,339 |
Employee salary and benefits paid in previous year | USD $ 410,762 |
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 $ 520,266 |
Total revenue in previous fiscal year | USD $ 646,465 |
Contributions and grants from current year | USD $ 327,937 |
Contributions and grants from previous year | USD $ 290,565 |
Cost of goods sold | USD $ 22,630 |
Gross sales of inventory assets | USD $ 24,046 |
Total of other revenue | USD $ 824 |
Net assets / fund balances at end of fiscal year | USD $ 76,087 |
Total assets at end of fiscal year | USD $ 167,846 |
Revenues less expenses for current year | USD $ 8,641 |
Total expenses for current year | USD $ 511,625 |
Employee salary and benefits paid in current year | USD $ 231,177 |
2019-12-31 |
---|
Total unrelated business income | USD $ 5 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 323,028 |
Program Service Revenue from current year | USD $ 313,913 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 5 |
Other Revenue from prior year | USD $ 41,474 |
Other Revenue from current year | USD $ 41,982 |
Gross receipts from all sources | USD $ 682,372 |
Net assets / fund balances at end of fiscal year | USD $ 67,446 |
Net assets / fund balances at beginning of fiscal year | USD $ 188,852 |
Total liabilities at end of fiscal year | USD $ 55,657 |
Total liabilities at beginning of fiscal year | USD $ 872 |
Total assets at end of fiscal year | USD $ 123,103 |
Total assets at beginning of fiscal year | USD $ 189,724 |
Revenues less expenses for current year | USD $ -121,406 |
Revenues less expenses for previous year | USD $ -153,339 |
Total expenses for current year | USD $ 767,871 |
Total expenses for previous year | USD $ 912,405 |
Other expenses in current year | USD $ 357,109 |
Other expenses in previous year | USD $ 548,424 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 410,762 |
Employee salary and benefits paid in previous year | USD $ 363,981 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 646,465 |
Total revenue in previous fiscal year | USD $ 759,066 |
Contributions and grants from current year | USD $ 290,565 |
Contributions and grants from previous year | USD $ 394,564 |
Cost of goods sold | USD $ 35,907 |
Gross sales of inventory assets | USD $ 48,868 |
Total of other revenue | USD $ 2,442 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 298,613 |
Program Service Revenue from current year | USD $ 323,028 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 16,155 |
Other Revenue from current year | USD $ 41,474 |
Gross receipts from all sources | USD $ 793,506 |
Net assets / fund balances at end of fiscal year | USD $ 188,852 |
Net assets / fund balances at beginning of fiscal year | USD $ 342,191 |
Total liabilities at end of fiscal year | USD $ 872 |
Total liabilities at beginning of fiscal year | USD $ 1,934 |
Total assets at end of fiscal year | USD $ 189,724 |
Total assets at beginning of fiscal year | USD $ 344,125 |
Revenues less expenses for current year | USD $ -153,339 |
Revenues less expenses for previous year | USD $ -81,198 |
Total expenses for current year | USD $ 912,405 |
Total expenses for previous year | USD $ 806,516 |
Other expenses in current year | USD $ 548,424 |
Other expenses in previous year | USD $ 466,956 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 363,981 |
Employee salary and benefits paid in previous year | USD $ 339,560 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 759,066 |
Total revenue in previous fiscal year | USD $ 725,318 |
Contributions and grants from current year | USD $ 394,564 |
Contributions and grants from previous year | USD $ 410,550 |
Cost of goods sold | USD $ 34,440 |
Gross sales of inventory assets | USD $ 45,773 |
Total of other revenue | USD $ 301 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 342,702 |
Program Service Revenue from current year | USD $ 298,613 |
Investment Income from prior year | USD $ 1 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 19,861 |
Other Revenue from current year | USD $ 16,155 |
Gross receipts from all sources | USD $ 756,359 |
Net assets / fund balances at end of fiscal year | USD $ 342,191 |
Net assets / fund balances at beginning of fiscal year | USD $ 423,389 |
Total liabilities at end of fiscal year | USD $ 1,934 |
Total liabilities at beginning of fiscal year | USD $ 2,428 |
Total assets at end of fiscal year | USD $ 344,125 |
Total assets at beginning of fiscal year | USD $ 425,817 |
Revenues less expenses for current year | USD $ -81,198 |
Revenues less expenses for previous year | USD $ -177,374 |
Total expenses for current year | USD $ 806,516 |
Total expenses for previous year | USD $ 839,583 |
Other expenses in current year | USD $ 466,956 |
Other expenses in previous year | USD $ 488,926 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 339,560 |
Employee salary and benefits paid in previous year | USD $ 350,657 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 725,318 |
Total revenue in previous fiscal year | USD $ 662,209 |
Contributions and grants from current year | USD $ 410,550 |
Contributions and grants from previous year | USD $ 299,645 |
Cost of goods sold | USD $ 31,041 |
Gross sales of inventory assets | USD $ 42,932 |
Total of other revenue | USD $ 294 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 382,688 |
Program Service Revenue from current year | USD $ 342,702 |
Investment Income from prior year | USD $ 103 |
Investment Income from current year | USD $ 1 |
Other Revenue from prior year | USD $ 17,781 |
Other Revenue from current year | USD $ 19,861 |
Gross receipts from all sources | USD $ 690,564 |
Net assets / fund balances at end of fiscal year | USD $ 423,389 |
Net assets / fund balances at beginning of fiscal year | USD $ 600,764 |
Total liabilities at end of fiscal year | USD $ 2,428 |
Total liabilities at beginning of fiscal year | USD $ 3,691 |
Total assets at end of fiscal year | USD $ 425,817 |
Total assets at beginning of fiscal year | USD $ 604,455 |
Revenues less expenses for current year | USD $ -177,374 |
Revenues less expenses for previous year | USD $ -159,278 |
Total expenses for current year | USD $ 839,583 |
Total expenses for previous year | USD $ 836,168 |
Other expenses in current year | USD $ 488,926 |
Other expenses in previous year | USD $ 474,441 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 350,657 |
Employee salary and benefits paid in previous year | USD $ 361,727 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 662,209 |
Total revenue in previous fiscal year | USD $ 676,890 |
Contributions and grants from current year | USD $ 299,645 |
Contributions and grants from previous year | USD $ 276,318 |
Cost of goods sold | USD $ 28,355 |
Gross sales of inventory assets | USD $ 45,127 |
Total of other revenue | USD $ 339 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 331,298 |
Program Service Revenue from current year | USD $ 382,688 |
Investment Income from prior year | USD $ 6 |
Investment Income from current year | USD $ 103 |
Other Revenue from prior year | USD $ 23,517 |
Other Revenue from current year | USD $ 17,781 |
Gross receipts from all sources | USD $ 716,705 |
Net assets / fund balances at end of fiscal year | USD $ 600,764 |
Net assets / fund balances at beginning of fiscal year | USD $ 759,700 |
Total liabilities at end of fiscal year | USD $ 3,691 |
Total liabilities at beginning of fiscal year | USD $ 2,813 |
Total assets at end of fiscal year | USD $ 604,455 |
Total assets at beginning of fiscal year | USD $ 762,513 |
Revenues less expenses for current year | USD $ -159,278 |
Revenues less expenses for previous year | USD $ -120,140 |
Total expenses for current year | USD $ 836,168 |
Total expenses for previous year | USD $ 821,323 |
Other expenses in current year | USD $ 474,441 |
Other expenses in previous year | USD $ 470,439 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 361,727 |
Employee salary and benefits paid in previous year | USD $ 350,884 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 676,890 |
Total revenue in previous fiscal year | USD $ 701,183 |
Contributions and grants from current year | USD $ 276,318 |
Contributions and grants from previous year | USD $ 346,362 |
Cost of goods sold | USD $ 39,815 |
Gross sales of inventory assets | USD $ 52,626 |
Total of other revenue | USD $ 323 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 280,233 |
Program Service Revenue from current year | USD $ 331,298 |
Investment Income from prior year | USD $ 3 |
Investment Income from current year | USD $ 6 |
Other Revenue from prior year | USD $ 18,233 |
Other Revenue from current year | USD $ 23,517 |
Gross receipts from all sources | USD $ 735,998 |
Net assets / fund balances at end of fiscal year | USD $ 759,700 |
Net assets / fund balances at beginning of fiscal year | USD $ 879,823 |
Total liabilities at end of fiscal year | USD $ 2,813 |
Total liabilities at beginning of fiscal year | USD $ 820 |
Total assets at end of fiscal year | USD $ 762,513 |
Total assets at beginning of fiscal year | USD $ 880,643 |
Revenues less expenses for current year | USD $ -120,140 |
Revenues less expenses for previous year | USD $ -206,209 |
Total expenses for current year | USD $ 821,323 |
Total expenses for previous year | USD $ 837,534 |
Other expenses in current year | USD $ 470,439 |
Other expenses in previous year | USD $ 510,558 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 350,884 |
Employee salary and benefits paid in previous year | USD $ 326,976 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 701,183 |
Total revenue in previous fiscal year | USD $ 631,325 |
Contributions and grants from current year | USD $ 346,362 |
Contributions and grants from previous year | USD $ 332,856 |
Cost of goods sold | USD $ 34,815 |
Gross sales of inventory assets | USD $ 45,976 |
Total of other revenue | USD $ 2,346 |
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