AGATE PIER AND SWIM CLUB INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 8,263 |
Net unrelated business income | USD $ 7,263 |
Program Service Revenue from prior year | USD $ 237,915 |
Program Service Revenue from current year | USD $ 264,265 |
Investment Income from prior year | USD $ 1,595 |
Investment Income from current year | USD $ 3,513 |
Other Revenue from prior year | USD $ 4,489 |
Other Revenue from current year | USD $ 3,584 |
Gross receipts from all sources | USD $ 284,626 |
Net assets / fund balances at end of fiscal year | USD $ 1,536,910 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,579,383 |
Total liabilities at end of fiscal year | USD $ 327 |
Total liabilities at beginning of fiscal year | USD $ 89 |
Total assets at end of fiscal year | USD $ 1,537,237 |
Total assets at beginning of fiscal year | USD $ 1,579,472 |
Revenues less expenses for current year | USD $ -42,473 |
Revenues less expenses for previous year | USD $ -40,551 |
Total expenses for current year | USD $ 313,835 |
Total expenses for previous year | USD $ 284,550 |
Other expenses in current year | USD $ 211,477 |
Other expenses in previous year | USD $ 186,451 |
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 $ 102,358 |
Employee salary and benefits paid in previous year | USD $ 98,099 |
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 $ 271,362 |
Total revenue in previous fiscal year | USD $ 243,999 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 2,684 |
Gross sales of inventory assets | USD $ 1,518 |
2022-12-31 |
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Total unrelated business income | USD $ 7,850 |
Net unrelated business income | USD $ 6,850 |
Program Service Revenue from prior year | USD $ 221,936 |
Program Service Revenue from current year | USD $ 237,915 |
Investment Income from prior year | USD $ 194 |
Investment Income from current year | USD $ 1,595 |
Other Revenue from prior year | USD $ -986 |
Other Revenue from current year | USD $ 4,489 |
Gross receipts from all sources | USD $ 255,719 |
Net assets / fund balances at end of fiscal year | USD $ 1,579,383 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,619,934 |
Total liabilities at end of fiscal year | USD $ 89 |
Total liabilities at beginning of fiscal year | USD $ 81 |
Total assets at end of fiscal year | USD $ 1,579,472 |
Total assets at beginning of fiscal year | USD $ 1,620,015 |
Revenues less expenses for current year | USD $ -40,551 |
Revenues less expenses for previous year | USD $ -25,706 |
Total expenses for current year | USD $ 284,550 |
Total expenses for previous year | USD $ 246,850 |
Other expenses in current year | USD $ 186,451 |
Other expenses in previous year | USD $ 162,396 |
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 $ 98,099 |
Employee salary and benefits paid in previous year | USD $ 84,454 |
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 $ 243,999 |
Total revenue in previous fiscal year | USD $ 221,144 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 3,005 |
Gross sales of inventory assets | USD $ 1,239 |
2021-12-31 |
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Total unrelated business income | USD $ -725 |
Program Service Revenue from prior year | USD $ 239,570 |
Program Service Revenue from current year | USD $ 221,936 |
Investment Income from prior year | USD $ 448 |
Investment Income from current year | USD $ 194 |
Other Revenue from prior year | USD $ 4,843 |
Other Revenue from current year | USD $ -986 |
Gross receipts from all sources | USD $ 230,604 |
Net assets / fund balances at end of fiscal year | USD $ 1,619,934 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,645,640 |
Total liabilities at end of fiscal year | USD $ 81 |
Total assets at end of fiscal year | USD $ 1,620,015 |
Total assets at beginning of fiscal year | USD $ 1,645,640 |
Revenues less expenses for current year | USD $ -25,706 |
Revenues less expenses for previous year | USD $ 14,971 |
Total expenses for current year | USD $ 246,850 |
Total expenses for previous year | USD $ 229,890 |
Other expenses in current year | USD $ 162,396 |
Other expenses in previous year | USD $ 145,669 |
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 $ 84,454 |
Employee salary and benefits paid in previous year | USD $ 84,221 |
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 $ 221,144 |
Total revenue in previous fiscal year | USD $ 244,861 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 1,191 |
Gross sales of inventory assets | USD $ 1,124 |
2020-12-31 |
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Total unrelated business income | USD $ 5,291 |
Net unrelated business income | USD $ 4,291 |
Program Service Revenue from prior year | USD $ 241,820 |
Program Service Revenue from current year | USD $ 239,570 |
Investment Income from prior year | USD $ 831 |
Investment Income from current year | USD $ 448 |
Other Revenue from prior year | USD $ 3,688 |
Other Revenue from current year | USD $ 4,843 |
Gross receipts from all sources | USD $ 253,208 |
Net assets / fund balances at end of fiscal year | USD $ 1,645,640 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,630,669 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 276 |
Total assets at end of fiscal year | USD $ 1,645,640 |
Total assets at beginning of fiscal year | USD $ 1,630,945 |
Revenues less expenses for current year | USD $ 14,971 |
Revenues less expenses for previous year | USD $ -36,115 |
Total expenses for current year | USD $ 229,890 |
Total expenses for previous year | USD $ 282,454 |
Other expenses in current year | USD $ 145,669 |
Other expenses in previous year | USD $ 176,493 |
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 $ 84,221 |
Employee salary and benefits paid in previous year | USD $ 105,961 |
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 $ 244,861 |
Total revenue in previous fiscal year | USD $ 246,339 |
Contributions and grants from current year | USD $ 0 |
2019-12-31 |
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Total unrelated business income | USD $ 6,044 |
Net unrelated business income | USD $ 5,044 |
Program Service Revenue from prior year | USD $ 234,570 |
Program Service Revenue from current year | USD $ 241,820 |
Investment Income from prior year | USD $ 388 |
Investment Income from current year | USD $ 831 |
Other Revenue from prior year | USD $ -1,011 |
Other Revenue from current year | USD $ 3,688 |
Gross receipts from all sources | USD $ 260,624 |
Net assets / fund balances at end of fiscal year | USD $ 1,630,669 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,666,784 |
Total liabilities at end of fiscal year | USD $ 276 |
Total liabilities at beginning of fiscal year | USD $ 472 |
Total assets at end of fiscal year | USD $ 1,630,945 |
Total assets at beginning of fiscal year | USD $ 1,667,256 |
Revenues less expenses for current year | USD $ -36,115 |
Revenues less expenses for previous year | USD $ -31,017 |
Total expenses for current year | USD $ 282,454 |
Total expenses for previous year | USD $ 264,964 |
Other expenses in current year | USD $ 176,493 |
Other expenses in previous year | USD $ 167,518 |
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 $ 105,961 |
Employee salary and benefits paid in previous year | USD $ 97,446 |
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 $ 246,339 |
Total revenue in previous fiscal year | USD $ 233,947 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 5,338 |
Gross sales of inventory assets | USD $ 3,813 |
2018-12-31 |
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Total unrelated business income | USD $ 1,957 |
Net unrelated business income | USD $ 957 |
Program Service Revenue from prior year | USD $ 224,346 |
Program Service Revenue from current year | USD $ 234,570 |
Investment Income from prior year | USD $ 239 |
Investment Income from current year | USD $ 388 |
Other Revenue from prior year | USD $ 4,952 |
Other Revenue from current year | USD $ -1,011 |
Gross receipts from all sources | USD $ 251,855 |
Net assets / fund balances at end of fiscal year | USD $ 1,666,784 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,697,801 |
Total liabilities at end of fiscal year | USD $ 472 |
Total liabilities at beginning of fiscal year | USD $ 1,486 |
Total assets at end of fiscal year | USD $ 1,667,256 |
Total assets at beginning of fiscal year | USD $ 1,699,287 |
Revenues less expenses for current year | USD $ -31,017 |
Revenues less expenses for previous year | USD $ -32,314 |
Total expenses for current year | USD $ 264,964 |
Total expenses for previous year | USD $ 261,851 |
Other expenses in current year | USD $ 167,518 |
Other expenses in previous year | USD $ 167,595 |
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 $ 97,446 |
Employee salary and benefits paid in previous year | USD $ 94,256 |
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 $ 233,947 |
Total revenue in previous fiscal year | USD $ 229,537 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 9,102 |
Gross sales of inventory assets | USD $ 6,522 |
2017-12-31 |
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Total unrelated business income | USD $ 8,363 |
Net unrelated business income | USD $ 7,363 |
Program Service Revenue from prior year | USD $ 220,818 |
Program Service Revenue from current year | USD $ 224,346 |
Investment Income from prior year | USD $ 181 |
Investment Income from current year | USD $ 239 |
Other Revenue from prior year | USD $ 9,074 |
Other Revenue from current year | USD $ 4,952 |
Gross receipts from all sources | USD $ 247,613 |
Net assets / fund balances at end of fiscal year | USD $ 1,697,801 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,730,115 |
Total liabilities at end of fiscal year | USD $ 1,486 |
Total liabilities at beginning of fiscal year | USD $ 1,403 |
Total assets at end of fiscal year | USD $ 1,699,287 |
Total assets at beginning of fiscal year | USD $ 1,731,518 |
Revenues less expenses for current year | USD $ -32,314 |
Revenues less expenses for previous year | USD $ -23,104 |
Total expenses for current year | USD $ 261,851 |
Total expenses for previous year | USD $ 253,177 |
Other expenses in current year | USD $ 167,595 |
Other expenses in previous year | USD $ 160,265 |
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 $ 94,256 |
Employee salary and benefits paid in previous year | USD $ 92,912 |
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 $ 229,537 |
Total revenue in previous fiscal year | USD $ 230,073 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 9,490 |
Gross sales of inventory assets | USD $ 6,318 |
2016-12-31 |
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Total unrelated business income | USD $ 11,821 |
Net unrelated business income | USD $ 10,821 |
Program Service Revenue from prior year | USD $ 223,320 |
Program Service Revenue from current year | USD $ 220,818 |
Investment Income from prior year | USD $ -727 |
Investment Income from current year | USD $ 181 |
Other Revenue from prior year | USD $ -1,144 |
Other Revenue from current year | USD $ 9,074 |
Gross receipts from all sources | USD $ 248,072 |
Net assets / fund balances at end of fiscal year | USD $ 1,730,115 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,753,219 |
Total liabilities at end of fiscal year | USD $ 1,403 |
Total liabilities at beginning of fiscal year | USD $ 1,201 |
Total assets at end of fiscal year | USD $ 1,731,518 |
Total assets at beginning of fiscal year | USD $ 1,754,420 |
Revenues less expenses for current year | USD $ -23,104 |
Revenues less expenses for previous year | USD $ -38,154 |
Total expenses for current year | USD $ 253,177 |
Total expenses for previous year | USD $ 259,603 |
Other expenses in current year | USD $ 160,265 |
Other expenses in previous year | USD $ 171,643 |
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 $ 92,912 |
Employee salary and benefits paid in previous year | USD $ 87,960 |
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 $ 230,073 |
Total revenue in previous fiscal year | USD $ 221,449 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 9,205 |
Gross sales of inventory assets | USD $ 6,646 |
2015-12-31 |
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Total unrelated business income | USD $ 435 |
Program Service Revenue from prior year | USD $ 219,445 |
Program Service Revenue from current year | USD $ 223,320 |
Investment Income from prior year | USD $ 188 |
Investment Income from current year | USD $ -727 |
Other Revenue from prior year | USD $ 3,215 |
Other Revenue from current year | USD $ -1,144 |
Gross receipts from all sources | USD $ 239,297 |
Net assets / fund balances at end of fiscal year | USD $ 1,753,219 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,791,373 |
Total liabilities at end of fiscal year | USD $ 1,201 |
Total liabilities at beginning of fiscal year | USD $ 1,119 |
Total assets at end of fiscal year | USD $ 1,754,420 |
Total assets at beginning of fiscal year | USD $ 1,792,492 |
Revenues less expenses for current year | USD $ -38,154 |
Revenues less expenses for previous year | USD $ -17,711 |
Total expenses for current year | USD $ 259,603 |
Total expenses for previous year | USD $ 240,559 |
Other expenses in current year | USD $ 171,643 |
Other expenses in previous year | USD $ 153,625 |
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 $ 87,960 |
Employee salary and benefits paid in previous year | USD $ 86,934 |
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 $ 221,449 |
Total revenue in previous fiscal year | USD $ 222,848 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 7,880 |
Gross sales of inventory assets | USD $ 6,474 |
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