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Employer Identification Number 92-0118352

NORTHERN AREA AQUATICS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:NORTHERN AREA AQUATICS
Employer identification number (EIN):92-0118352
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 Financials

2022-12-31
Gross receipts from all sourcesUSD $ 90,862
Net assets / fund balances at end of fiscal yearUSD $ 240,160
Net assets / fund balances at beginning of fiscal yearUSD $ 288,645
Total revenueUSD $ 90,862
Fees and other payments to independent contractorsUSD $ 7,080
Total of all other expensesUSD $ 109,720
Total of all expensesUSD $ 139,347
Net assets or fund balances at end of yearUSD $ -48,485
Gross income from gamingUSD $ 50,959
Net difference of special event income minus expensesUSD $ 50,959
Total of other revenueUSD $ 38,201
Rent, utilities and maintenance costsUSD $ 22,270
2021-12-31
Gross receipts from all sourcesUSD $ 47,945
Net assets / fund balances at end of fiscal yearUSD $ 288,645
Net assets / fund balances at beginning of fiscal yearUSD $ 328,569
Cost sales expenses from gross sales of non-inventory assetsUSD $ 130
Total revenueUSD $ 47,815
Fees and other payments to independent contractorsUSD $ 7,170
Total of all other expensesUSD $ 41,922
Total of all expensesUSD $ 91,786
Net assets or fund balances at end of yearUSD $ -43,971
Gross income from gamingUSD $ 44,575
Net difference of special event income minus expensesUSD $ 44,575
Total of other revenueUSD $ 1,700
Rent, utilities and maintenance costsUSD $ 42,343
2020-12-31
Gross receipts from all sourcesUSD $ 31,524
Net assets / fund balances at end of fiscal yearUSD $ 328,569
Net assets / fund balances at beginning of fiscal yearUSD $ 326,836
Total revenueUSD $ 31,524
Fees and other payments to independent contractorsUSD $ 2,687
Total of all other expensesUSD $ 6,084
Total of all expensesUSD $ 29,791
Net assets or fund balances at end of yearUSD $ 1,733
Total of other revenueUSD $ 31,444
Rent, utilities and maintenance costsUSD $ 20,721
2019-12-31
Gross receipts from all sourcesUSD $ 115,269
Net assets / fund balances at end of fiscal yearUSD $ 326,832
Net assets / fund balances at beginning of fiscal yearUSD $ 263,036
Contributions, Grants, Gifts etc from current yearUSD $ 55,000
Total revenueUSD $ 115,269
Grants and similar amounts paidUSD $ 21,000
Fees and other payments to independent contractorsUSD $ 1,830
Total of all other expensesUSD $ 27,714
Total of all expensesUSD $ 51,473
Net assets or fund balances at end of yearUSD $ 63,796
Total of other revenueUSD $ 45,451
2018-12-31
Gross receipts from all sourcesUSD $ 83,450
Net assets / fund balances at end of fiscal yearUSD $ 263,036
Net assets / fund balances at beginning of fiscal yearUSD $ 260,862
Total revenueUSD $ 83,450
Grants and similar amounts paidUSD $ 31,000
Fees and other payments to independent contractorsUSD $ 1,180
Total of all other expensesUSD $ 47,740
Total of all expensesUSD $ 81,276
Net assets or fund balances at end of yearUSD $ 2,174
Total of other revenueUSD $ 41,444
2017-12-31
Gross receipts from all sourcesUSD $ 81,665
Net assets / fund balances at end of fiscal yearUSD $ 260,864
Net assets / fund balances at beginning of fiscal yearUSD $ 263,863
Cost sales expenses from gross sales of non-inventory assetsUSD $ 327
Total revenueUSD $ 81,338
Grants and similar amounts paidUSD $ 27,700
Fees and other payments to independent contractorsUSD $ 3,037
Total of all other expensesUSD $ 53,372
Total of all expensesUSD $ 85,955
Net assets or fund balances at end of yearUSD $ -4,617
Total of other revenueUSD $ 49,109
2016-12-31
Gross receipts from all sourcesUSD $ 86,196
Net assets / fund balances at end of fiscal yearUSD $ 263,863
Net assets / fund balances at beginning of fiscal yearUSD $ 249,029
Total revenueUSD $ 86,196
Grants and similar amounts paidUSD $ 16,700
Fees and other payments to independent contractorsUSD $ 3,559
Total of all other expensesUSD $ 50,070
Total of all expensesUSD $ 71,349
Net assets or fund balances at end of yearUSD $ 14,847
Total of other revenueUSD $ 57,072
2015-12-31
Gross receipts from all sourcesUSD $ 83,333
Net assets / fund balances at end of fiscal yearUSD $ 249,029
Net assets / fund balances at beginning of fiscal yearUSD $ 257,173
Total revenueUSD $ 83,333
Grants and similar amounts paidUSD $ 21,550
Fees and other payments to independent contractorsUSD $ 2,097
Total of all other expensesUSD $ 66,446
Total of all expensesUSD $ 90,285
Net assets or fund balances at end of yearUSD $ -6,952
Total of other revenueUSD $ 75,880

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 920118352

USA Mailing Address
PO BOX 83356
FAIRBANKS
AK
99708
Date first seen: 2007-01-01
Date last seen: 2024-09-30

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