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Employer Identification Number 91-0901243

FISHERMAN BAY WATER ASSOC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:FISHERMAN BAY WATER ASSOC
Employer identification number (EIN):91-0901243
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 StatementOperation of water system for members
Number of Employees0
Number of Volunteers0
Year Formed1973

Organization Governance

Legal DomicileWA
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 80,005
Program Service Revenue from current yearUSD $ 104,087
Investment Income from prior yearUSD $ 91
Investment Income from current yearUSD $ 638
Other Revenue from prior yearUSD $ 60,000
Other Revenue from current yearUSD $ 40,000
Gross receipts from all sourcesUSD $ 144,725
Net assets / fund balances at end of fiscal yearUSD $ 491,357
Net assets / fund balances at beginning of fiscal yearUSD $ 445,599
Total liabilities at end of fiscal yearUSD $ 22,567
Total liabilities at beginning of fiscal yearUSD $ 37,377
Total assets at end of fiscal yearUSD $ 513,924
Total assets at beginning of fiscal yearUSD $ 482,976
Revenues less expenses for current yearUSD $ 45,758
Revenues less expenses for previous yearUSD $ 54,850
Total expenses for current yearUSD $ 98,967
Total expenses for previous yearUSD $ 85,246
Other expenses in current yearUSD $ 98,967
Other expenses in previous yearUSD $ 85,246
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 $ 144,725
Total revenue in previous fiscal yearUSD $ 140,096
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 40,000
2022-06-30
Gross receipts from all sourcesUSD $ 140,096
Net assets / fund balances at end of fiscal yearUSD $ 445,599
Net assets / fund balances at beginning of fiscal yearUSD $ 390,749
Total revenueUSD $ 140,096
Fees and other payments to independent contractorsUSD $ 12,921
Total of all other expensesUSD $ 59,576
Total of all expensesUSD $ 85,246
Net assets or fund balances at end of yearUSD $ 54,850
Revenue from membership duesUSD $ 60,000
Rent, utilities and maintenance costsUSD $ 12,061
2021-06-30
Gross receipts from all sourcesUSD $ 67,403
Net assets / fund balances at end of fiscal yearUSD $ 390,749
Net assets / fund balances at beginning of fiscal yearUSD $ 418,321
Total revenueUSD $ 67,403
Fees and other payments to independent contractorsUSD $ 10,847
Total of all other expensesUSD $ 72,703
Total of all expensesUSD $ 94,975
Net assets or fund balances at end of yearUSD $ -27,572
Rent, utilities and maintenance costsUSD $ 10,885
2020-06-30
Gross receipts from all sourcesUSD $ 82,496
Net assets / fund balances at end of fiscal yearUSD $ 418,321
Net assets / fund balances at beginning of fiscal yearUSD $ 422,682
Contributions, Grants, Gifts etc from current yearUSD $ 0
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 $ 82,496
Fees and other payments to independent contractorsUSD $ 21,923
Total of all other expensesUSD $ 50,942
Total of all expensesUSD $ 86,857
Net assets or fund balances at end of yearUSD $ -4,361
Revenue from membership duesUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Rent, utilities and maintenance costsUSD $ 12,049
2019-06-30
Gross receipts from all sourcesUSD $ 83,928
Net assets / fund balances at end of fiscal yearUSD $ 422,682
Net assets / fund balances at beginning of fiscal yearUSD $ 422,071
Contributions, Grants, Gifts etc from current yearUSD $ 0
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 $ 83,928
Fees and other payments to independent contractorsUSD $ 22,157
Total of all other expensesUSD $ 47,815
Total of all expensesUSD $ 83,317
Net assets or fund balances at end of yearUSD $ 611
Revenue from membership duesUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Rent, utilities and maintenance costsUSD $ 11,625
2018-06-30
Gross receipts from all sourcesUSD $ 78,466
Net assets / fund balances at end of fiscal yearUSD $ 422,071
Net assets / fund balances at beginning of fiscal yearUSD $ 428,858
Contributions, Grants, Gifts etc from current yearUSD $ 0
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 $ 78,466
Fees and other payments to independent contractorsUSD $ 18,968
Total of all other expensesUSD $ 54,126
Total of all expensesUSD $ 85,253
Net assets or fund balances at end of yearUSD $ -6,787
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Rent, utilities and maintenance costsUSD $ 10,795
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 60,620
Program Service Revenue from current yearUSD $ 61,285
Investment Income from prior yearUSD $ 30
Investment Income from current yearUSD $ 30
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 61,315
Net assets / fund balances at end of fiscal yearUSD $ 428,070
Net assets / fund balances at beginning of fiscal yearUSD $ 436,111
Total liabilities at end of fiscal yearUSD $ 40,288
Total liabilities at beginning of fiscal yearUSD $ 59,474
Total assets at end of fiscal yearUSD $ 468,358
Total assets at beginning of fiscal yearUSD $ 495,585
Revenues less expenses for current yearUSD $ -8,041
Revenues less expenses for previous yearUSD $ -2,292
Total expenses for current yearUSD $ 69,356
Total expenses for previous yearUSD $ 62,942
Other expenses in current yearUSD $ 69,356
Other expenses in previous yearUSD $ 62,942
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 $ 61,315
Total revenue in previous fiscal yearUSD $ 60,650
Contributions and grants from current yearUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 68,375
Program Service Revenue from current yearUSD $ 60,620
Investment Income from prior yearUSD $ -2,247
Investment Income from current yearUSD $ 30
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 60,650
Net assets / fund balances at end of fiscal yearUSD $ 436,111
Net assets / fund balances at beginning of fiscal yearUSD $ 438,403
Total liabilities at end of fiscal yearUSD $ 59,474
Total liabilities at beginning of fiscal yearUSD $ 81,598
Total assets at end of fiscal yearUSD $ 495,585
Total assets at beginning of fiscal yearUSD $ 520,001
Revenues less expenses for current yearUSD $ -2,292
Revenues less expenses for previous yearUSD $ 2,410
Total expenses for current yearUSD $ 62,942
Total expenses for previous yearUSD $ 63,718
Other expenses in current yearUSD $ 62,942
Other expenses in previous yearUSD $ 63,718
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 $ 60,650
Total revenue in previous fiscal yearUSD $ 66,128
Contributions and grants from current yearUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 910901243

USA Mailing Address
PO BOX 164
LOPEZ
WA
98261
Date first seen: 2009-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

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

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