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Employer Identification Number 81-3465214

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

Company Name:FOREST ATHLETIC CLUB NEWCORP INC
Employer identification number (EIN):81-3465214
EIN Issuing AuthorityInternet
EIN TypeEIN issued after 1st Oct 2010
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 StatementORGANIZES YOUTH AND ADULT T-BALL AND BASEBALL LEAGUES FOR THE RESIDENTS OF FOREST, WI
Number of Employees0
Number of Volunteers125
Year Formed2016

Organization Governance

Legal DomicileWI
Voting Members - Governing Body14
Voting Members - Independent14

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,965
Program Service Revenue from current yearUSD $ 8,900
Investment Income from prior yearUSD $ 11
Investment Income from current yearUSD $ 6
Other Revenue from prior yearUSD $ 49,294
Other Revenue from current yearUSD $ 53,371
Gross receipts from all sourcesUSD $ 395,996
Net assets / fund balances at end of fiscal yearUSD $ 532,747
Net assets / fund balances at beginning of fiscal yearUSD $ 242,294
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 2,196
Total assets at end of fiscal yearUSD $ 532,747
Total assets at beginning of fiscal yearUSD $ 244,490
Revenues less expenses for current yearUSD $ 290,453
Revenues less expenses for previous yearUSD $ 55,867
Total expenses for current yearUSD $ 39,055
Total expenses for previous yearUSD $ 27,743
Other expenses in current yearUSD $ 39,055
Other expenses in previous yearUSD $ 27,743
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 329,508
Total revenue in previous fiscal yearUSD $ 83,610
Contributions and grants from current yearUSD $ 267,231
Contributions and grants from previous yearUSD $ 28,340
Gross income from fundraising eventsUSD $ 27,993
Cost of goods soldUSD $ 28,522
Gross income from gamingUSD $ 43,306
Gross sales of inventory assetsUSD $ 39,366
Total of other revenueUSD $ 9,194
2022-12-31
Gross receipts from all sourcesUSD $ 126,155
Net assets / fund balances at end of fiscal yearUSD $ 242,290
Net assets / fund balances at beginning of fiscal yearUSD $ 186,423
Contributions, Grants, Gifts etc from current yearUSD $ 28,340
Gross income from fundraising eventsUSD $ 7,079
Direct expenses fromspecial eventsUSD $ 10,632
Cost of goods soldUSD $ 31,913
Total revenueUSD $ 83,610
Fees and other payments to independent contractorsUSD $ 705
Total of all other expensesUSD $ 23,790
Total of all expensesUSD $ 27,743
Net assets or fund balances at end of yearUSD $ 55,867
Gross income from gamingUSD $ 20,571
Net difference of special event income minus expensesUSD $ 17,018
Gross sales of inventory assetsUSD $ 54,860
Gross profit/loss Sales of inventoryUSD $ 22,947
Total of other revenueUSD $ 9,329
Rent, utilities and maintenance costsUSD $ 3,248
2021-12-31
Gross receipts from all sourcesUSD $ 94,813
Net assets / fund balances at end of fiscal yearUSD $ 186,423
Net assets / fund balances at beginning of fiscal yearUSD $ 157,297
Contributions, Grants, Gifts etc from current yearUSD $ 9,972
Gross income from fundraising eventsUSD $ 10,035
Direct expenses fromspecial eventsUSD $ 4,731
Cost of goods soldUSD $ 30,610
Total revenueUSD $ 59,472
Fees and other payments to independent contractorsUSD $ 765
Total of all other expensesUSD $ 29,581
Total of all expensesUSD $ 30,346
Net assets or fund balances at end of yearUSD $ 29,126
Gross income from gamingUSD $ 12,236
Net difference of special event income minus expensesUSD $ 17,540
Gross sales of inventory assetsUSD $ 41,506
Gross profit/loss Sales of inventoryUSD $ 10,896
2020-12-31
Gross receipts from all sourcesUSD $ 76,906
Net assets / fund balances at end of fiscal yearUSD $ 157,297
Net assets / fund balances at beginning of fiscal yearUSD $ 133,358
Contributions, Grants, Gifts etc from current yearUSD $ 4,946
Gross income from fundraising eventsUSD $ 20,355
Direct expenses fromspecial eventsUSD $ 11,672
Cost of goods soldUSD $ 17,094
Total revenueUSD $ 48,140
Fees and other payments to independent contractorsUSD $ 650
Total of all other expensesUSD $ 23,551
Total of all expensesUSD $ 24,201
Net assets or fund balances at end of yearUSD $ 23,939
Gross income from gamingUSD $ 14,459
Net difference of special event income minus expensesUSD $ 23,142
Gross sales of inventory assetsUSD $ 29,269
Gross profit/loss Sales of inventoryUSD $ 12,175
Total of other revenueUSD $ 150
2019-12-31
Gross receipts from all sourcesUSD $ 87,169
Net assets / fund balances at end of fiscal yearUSD $ 133,358
Net assets / fund balances at beginning of fiscal yearUSD $ 121,115
Contributions, Grants, Gifts etc from current yearUSD $ 3,419
Gross income from fundraising eventsUSD $ 13,980
Direct expenses fromspecial eventsUSD $ 9,912
Cost of goods soldUSD $ 26,385
Total revenueUSD $ 50,872
Fees and other payments to independent contractorsUSD $ 1,790
Total of all other expensesUSD $ 34,118
Total of all expensesUSD $ 38,629
Net assets or fund balances at end of yearUSD $ 12,243
Gross income from gamingUSD $ 9,116
Net difference of special event income minus expensesUSD $ 13,184
Gross sales of inventory assetsUSD $ 44,378
Gross profit/loss Sales of inventoryUSD $ 17,993
Rent, utilities and maintenance costsUSD $ 2,721
2018-12-31
Gross receipts from all sourcesUSD $ 121,025
Net assets / fund balances at end of fiscal yearUSD $ 121,115
Net assets / fund balances at beginning of fiscal yearUSD $ 63,936
Contributions, Grants, Gifts etc from current yearUSD $ 57,003
Cost of goods soldUSD $ 24,998
Total revenueUSD $ 96,027
Fees and other payments to independent contractorsUSD $ 5,792
Total of all other expensesUSD $ 30,615
Total of all expensesUSD $ 38,848
Net assets or fund balances at end of yearUSD $ 57,179
Gross sales of inventory assetsUSD $ 44,634
Gross profit/loss Sales of inventoryUSD $ 19,636
Total of other revenueUSD $ 27
Rent, utilities and maintenance costsUSD $ 2,441
2017-12-31
Gross receipts from all sourcesUSD $ 60,896
Net assets / fund balances at end of fiscal yearUSD $ 63,936
Net assets / fund balances at beginning of fiscal yearUSD $ 68,743
Gross income from fundraising eventsUSD $ 712
Cost of goods soldUSD $ 22,374
Total revenueUSD $ 38,522
Total of all other expensesUSD $ 42,587
Total of all expensesUSD $ 42,587
Net assets or fund balances at end of yearUSD $ -4,065
Net difference of special event income minus expensesUSD $ 712
Gross sales of inventory assetsUSD $ 35,711
Gross profit/loss Sales of inventoryUSD $ 13,337
Total of other revenueUSD $ 98
2016-12-31
Gross receipts from all sourcesUSD $ 64,415
Net assets / fund balances at end of fiscal yearUSD $ 68,746
Contributions, Grants, Gifts etc from current yearUSD $ 1,375
Cost of goods soldUSD $ 25,278
Total revenueUSD $ 39,137
Total of all other expensesUSD $ 35,208
Total of all expensesUSD $ 35,208
Net assets or fund balances at end of yearUSD $ 3,929
Gross sales of inventory assetsUSD $ 45,106
Gross profit/loss Sales of inventoryUSD $ 19,828
Total of other revenueUSD $ 32

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 813465214

USA Mailing Address
W3495 GOLF COURSE DR
FOND DU LAC
WI
54937
Date first seen: 2007-01-01
Date last seen: 2024-09-30
USA Mailing Address
PO BOX 104
MT CALVARY
WI
53057
Date first seen: 2013-07-01
Date last seen: 2024-07-31

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