WARM BEACH COMMUNITY ASSOCIATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
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Gross receipts from all sources | USD $ 12,325 |
Net assets / fund balances at end of fiscal year | USD $ 129,636 |
Net assets / fund balances at beginning of fiscal year | USD $ 133,615 |
Contributions, Grants, Gifts etc from current year | USD $ 910 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 6,333 |
Direct expenses fromspecial events | USD $ 673 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 11,652 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 3,840 |
Total of all other expenses | USD $ 3,684 |
Total of all expenses | USD $ 15,631 |
Net assets or fund balances at end of year | USD $ -3,979 |
Revenue from membership dues | USD $ 4,559 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 5,660 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 390 |
Rent, utilities and maintenance costs | USD $ 6,666 |
2022-12-31 |
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Gross receipts from all sources | USD $ 9,519 |
Net assets / fund balances at end of fiscal year | USD $ 133,615 |
Net assets / fund balances at beginning of fiscal year | USD $ 196,986 |
Contributions, Grants, Gifts etc from current year | USD $ 360 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 4,810 |
Direct expenses fromspecial events | USD $ 726 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 8,793 |
Grants and similar amounts paid | USD $ 61,870 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 7,002 |
Total of all other expenses | USD $ 0 |
Total of all expenses | USD $ 72,164 |
Net assets or fund balances at end of year | USD $ -63,371 |
Revenue from membership dues | USD $ 3,240 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 4,084 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 2,487 |
2021-12-31 |
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Gross receipts from all sources | USD $ 78,819 |
Net assets / fund balances at end of fiscal year | USD $ 196,986 |
Net assets / fund balances at beginning of fiscal year | USD $ 126,843 |
Contributions, Grants, Gifts etc from current year | USD $ 75,375 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 146 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 78,819 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 3,185 |
Total of all other expenses | USD $ 3,637 |
Total of all expenses | USD $ 8,676 |
Net assets or fund balances at end of year | USD $ 70,143 |
Revenue from membership dues | USD $ 3,152 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 146 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 1,854 |
The following addresses have been detected as associated with Tax Indentification Number 911364373