NORTH POLE AQUATIC CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-08-31 |
---|
Gross receipts from all sources | USD $ 67,600 |
Net assets / fund balances at end of fiscal year | USD $ 63,293 |
Net assets / fund balances at beginning of fiscal year | USD $ 72,609 |
Contributions, Grants, Gifts etc from current year | USD $ 8,419 |
Gross income from fundraising events | USD $ 3,288 |
Direct expenses fromspecial events | USD $ 391 |
Total revenue | USD $ 67,209 |
Employees salaries and other compensation and benefits | USD $ 37,066 |
Fees and other payments to independent contractors | USD $ 2,097 |
Total of all other expenses | USD $ 23,087 |
Total of all expenses | USD $ 76,525 |
Net assets or fund balances at end of year | USD $ -9,316 |
Revenue from membership dues | USD $ 50,159 |
Net difference of special event income minus expenses | USD $ 2,897 |
Total of other revenue | USD $ 1,745 |
Rent, utilities and maintenance costs | USD $ 14,275 |
2022-08-31 |
---|
Gross receipts from all sources | USD $ 76,612 |
Net assets / fund balances at end of fiscal year | USD $ 72,610 |
Net assets / fund balances at beginning of fiscal year | USD $ 67,123 |
Contributions, Grants, Gifts etc from current year | USD $ 6,474 |
Gross income from fundraising events | USD $ 10,399 |
Direct expenses fromspecial events | USD $ 48 |
Total revenue | USD $ 76,564 |
Employees salaries and other compensation and benefits | USD $ 44,795 |
Fees and other payments to independent contractors | USD $ 4,674 |
Total of all other expenses | USD $ 30,778 |
Total of all expenses | USD $ 82,732 |
Net assets or fund balances at end of year | USD $ -6,168 |
Revenue from membership dues | USD $ 55,931 |
Net difference of special event income minus expenses | USD $ 10,351 |
2021-08-31 |
---|
Gross receipts from all sources | USD $ 42,319 |
Net assets / fund balances at end of fiscal year | USD $ 67,122 |
Net assets / fund balances at beginning of fiscal year | USD $ 109,656 |
Contributions, Grants, Gifts etc from current year | USD $ 32,560 |
Direct expenses fromspecial events | USD $ 130 |
Total revenue | USD $ 42,189 |
Employees salaries and other compensation and benefits | USD $ 49,131 |
Fees and other payments to independent contractors | USD $ 3,425 |
Total of all other expenses | USD $ 27,981 |
Total of all expenses | USD $ 84,723 |
Net assets or fund balances at end of year | USD $ -42,534 |
Gross income from gaming | USD $ 9,735 |
Net difference of special event income minus expenses | USD $ 9,605 |
2020-08-31 |
---|
Gross receipts from all sources | USD $ 54,418 |
Net assets / fund balances at end of fiscal year | USD $ 109,657 |
Net assets / fund balances at beginning of fiscal year | USD $ 165,593 |
Contributions, Grants, Gifts etc from current year | USD $ 2,580 |
Total revenue | USD $ 54,418 |
Employees salaries and other compensation and benefits | USD $ 62,640 |
Fees and other payments to independent contractors | USD $ 4,878 |
Total of all other expenses | USD $ 40,025 |
Total of all expenses | USD $ 110,354 |
Net assets or fund balances at end of year | USD $ -55,936 |
Revenue from membership dues | USD $ 49,417 |
Gross sales of inventory assets | USD $ 369 |
Gross profit/loss Sales of inventory | USD $ 369 |
Total of other revenue | USD $ 396 |
2019-08-31 |
---|
Gross receipts from all sources | USD $ 119,397 |
Net assets / fund balances at end of fiscal year | USD $ 165,594 |
Net assets / fund balances at beginning of fiscal year | USD $ 196,820 |
Contributions, Grants, Gifts etc from current year | USD $ 70 |
Cost of goods sold | USD $ 12,654 |
Total revenue | USD $ 106,743 |
Employees salaries and other compensation and benefits | USD $ 56,277 |
Fees and other payments to independent contractors | USD $ 3,208 |
Total of all other expenses | USD $ 73,307 |
Total of all expenses | USD $ 137,969 |
Net assets or fund balances at end of year | USD $ -31,226 |
Revenue from membership dues | USD $ 100,411 |
Gross income from gaming | USD $ 18,706 |
Net difference of special event income minus expenses | USD $ 18,706 |
Gross sales of inventory assets | USD $ 186 |
Gross profit/loss Sales of inventory | USD $ -12,468 |
2018-08-31 |
---|
Gross receipts from all sources | USD $ 153,656 |
Net assets / fund balances at end of fiscal year | USD $ 218,609 |
Net assets / fund balances at beginning of fiscal year | USD $ 167,496 |
Contributions, Grants, Gifts etc from current year | USD $ 24 |
Cost of goods sold | USD $ 12,539 |
Total revenue | USD $ 141,117 |
Employees salaries and other compensation and benefits | USD $ 34,930 |
Fees and other payments to independent contractors | USD $ 1,838 |
Total of all other expenses | USD $ 50,600 |
Total of all expenses | USD $ 90,004 |
Net assets or fund balances at end of year | USD $ 51,113 |
Revenue from membership dues | USD $ 130,699 |
Gross income from gaming | USD $ 21,020 |
Net difference of special event income minus expenses | USD $ 21,020 |
Gross sales of inventory assets | USD $ 1,903 |
Gross profit/loss Sales of inventory | USD $ -10,636 |
2017-08-31 |
---|
Gross receipts from all sources | USD $ 145,302 |
Net assets / fund balances at end of fiscal year | USD $ 167,494 |
Net assets / fund balances at beginning of fiscal year | USD $ 146,214 |
Contributions, Grants, Gifts etc from current year | USD $ 11 |
Cost of goods sold | USD $ 5,889 |
Total revenue | USD $ 139,413 |
Employees salaries and other compensation and benefits | USD $ 67,225 |
Fees and other payments to independent contractors | USD $ 2,030 |
Total of all other expenses | USD $ 46,489 |
Total of all expenses | USD $ 118,133 |
Net assets or fund balances at end of year | USD $ 21,280 |
Revenue from membership dues | USD $ 123,940 |
Gross income from gaming | USD $ 18,331 |
Net difference of special event income minus expenses | USD $ 18,331 |
Gross sales of inventory assets | USD $ 3,010 |
Gross profit/loss Sales of inventory | USD $ -2,879 |
The following addresses have been detected as associated with Tax Indentification Number 920106093