NORTHERN AREA AQUATICS 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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Total unrelated business income | USD $ 25,094 |
Net unrelated business income | USD $ 3,604 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 9,229 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 2,348 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 69,368 |
Gross receipts from all sources | USD $ 997,241 |
Net assets / fund balances at end of fiscal year | USD $ 251,102 |
Net assets / fund balances at beginning of fiscal year | USD $ 240,160 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 251,102 |
Total assets at beginning of fiscal year | USD $ 240,160 |
Revenues less expenses for current year | USD $ 10,022 |
Revenues less expenses for previous year | USD $ 0 |
Total expenses for current year | USD $ 70,923 |
Total expenses for previous year | USD $ 0 |
Other expenses in current year | USD $ 44,263 |
Other expenses in previous year | USD $ 0 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 26,660 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 80,945 |
Total revenue in previous fiscal year | USD $ 0 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from gaming | USD $ 985,664 |
2022-12-31 |
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Gross receipts from all sources | USD $ 90,862 |
Net assets / fund balances at end of fiscal year | USD $ 240,160 |
Net assets / fund balances at beginning of fiscal year | USD $ 288,645 |
Total revenue | USD $ 90,862 |
Fees and other payments to independent contractors | USD $ 7,080 |
Total of all other expenses | USD $ 109,720 |
Total of all expenses | USD $ 139,347 |
Net assets or fund balances at end of year | USD $ -48,485 |
Gross income from gaming | USD $ 50,959 |
Net difference of special event income minus expenses | USD $ 50,959 |
Total of other revenue | USD $ 38,201 |
Rent, utilities and maintenance costs | USD $ 22,270 |
2021-12-31 |
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Gross receipts from all sources | USD $ 47,945 |
Net assets / fund balances at end of fiscal year | USD $ 288,645 |
Net assets / fund balances at beginning of fiscal year | USD $ 328,569 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 130 |
Total revenue | USD $ 47,815 |
Fees and other payments to independent contractors | USD $ 7,170 |
Total of all other expenses | USD $ 41,922 |
Total of all expenses | USD $ 91,786 |
Net assets or fund balances at end of year | USD $ -43,971 |
Gross income from gaming | USD $ 44,575 |
Net difference of special event income minus expenses | USD $ 44,575 |
Total of other revenue | USD $ 1,700 |
Rent, utilities and maintenance costs | USD $ 42,343 |
2020-12-31 |
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Gross receipts from all sources | USD $ 31,524 |
Net assets / fund balances at end of fiscal year | USD $ 328,569 |
Net assets / fund balances at beginning of fiscal year | USD $ 326,836 |
Total revenue | USD $ 31,524 |
Fees and other payments to independent contractors | USD $ 2,687 |
Total of all other expenses | USD $ 6,084 |
Total of all expenses | USD $ 29,791 |
Net assets or fund balances at end of year | USD $ 1,733 |
Total of other revenue | USD $ 31,444 |
Rent, utilities and maintenance costs | USD $ 20,721 |
2019-12-31 |
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Gross receipts from all sources | USD $ 115,269 |
Net assets / fund balances at end of fiscal year | USD $ 326,832 |
Net assets / fund balances at beginning of fiscal year | USD $ 263,036 |
Contributions, Grants, Gifts etc from current year | USD $ 55,000 |
Total revenue | USD $ 115,269 |
Grants and similar amounts paid | USD $ 21,000 |
Fees and other payments to independent contractors | USD $ 1,830 |
Total of all other expenses | USD $ 27,714 |
Total of all expenses | USD $ 51,473 |
Net assets or fund balances at end of year | USD $ 63,796 |
Total of other revenue | USD $ 45,451 |
2018-12-31 |
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Gross receipts from all sources | USD $ 83,450 |
Net assets / fund balances at end of fiscal year | USD $ 263,036 |
Net assets / fund balances at beginning of fiscal year | USD $ 260,862 |
Total revenue | USD $ 83,450 |
Grants and similar amounts paid | USD $ 31,000 |
Fees and other payments to independent contractors | USD $ 1,180 |
Total of all other expenses | USD $ 47,740 |
Total of all expenses | USD $ 81,276 |
Net assets or fund balances at end of year | USD $ 2,174 |
Total of other revenue | USD $ 41,444 |
2017-12-31 |
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Gross receipts from all sources | USD $ 81,665 |
Net assets / fund balances at end of fiscal year | USD $ 260,864 |
Net assets / fund balances at beginning of fiscal year | USD $ 263,863 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 327 |
Total revenue | USD $ 81,338 |
Grants and similar amounts paid | USD $ 27,700 |
Fees and other payments to independent contractors | USD $ 3,037 |
Total of all other expenses | USD $ 53,372 |
Total of all expenses | USD $ 85,955 |
Net assets or fund balances at end of year | USD $ -4,617 |
Total of other revenue | USD $ 49,109 |
2016-12-31 |
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Gross receipts from all sources | USD $ 86,196 |
Net assets / fund balances at end of fiscal year | USD $ 263,863 |
Net assets / fund balances at beginning of fiscal year | USD $ 249,029 |
Total revenue | USD $ 86,196 |
Grants and similar amounts paid | USD $ 16,700 |
Fees and other payments to independent contractors | USD $ 3,559 |
Total of all other expenses | USD $ 50,070 |
Total of all expenses | USD $ 71,349 |
Net assets or fund balances at end of year | USD $ 14,847 |
Total of other revenue | USD $ 57,072 |
2015-12-31 |
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Gross receipts from all sources | USD $ 83,333 |
Net assets / fund balances at end of fiscal year | USD $ 249,029 |
Net assets / fund balances at beginning of fiscal year | USD $ 257,173 |
Total revenue | USD $ 83,333 |
Grants and similar amounts paid | USD $ 21,550 |
Fees and other payments to independent contractors | USD $ 2,097 |
Total of all other expenses | USD $ 66,446 |
Total of all expenses | USD $ 90,285 |
Net assets or fund balances at end of year | USD $ -6,952 |
Total of other revenue | USD $ 75,880 |
The following addresses have been detected as associated with Tax Indentification Number 920118352