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Employer Identification Number 94-1677585

SHADOW BROOK SWIM CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SHADOW BROOK SWIM CLUB
Employer identification number (EIN):94-1677585
EIN Issuing AuthorityMemphis, TN
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementRECREATIONAL AND HOMEOWNERS ASSOCIATION
Number of Employees40
Number of Volunteers15
Year Formed1970

Organization Governance

Legal DomicileCA
Voting Members - Governing Body5
Voting Members - Independent0

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 30,124
Net unrelated business incomeUSD $ 11,215
Program Service Revenue from prior yearUSD $ 143,085
Program Service Revenue from current yearUSD $ 138,112
Investment Income from prior yearUSD $ 48
Investment Income from current yearUSD $ 307
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 434,644
Net assets / fund balances at end of fiscal yearUSD $ 759,837
Net assets / fund balances at beginning of fiscal yearUSD $ 680,330
Total liabilities at end of fiscal yearUSD $ -8,278
Total liabilities at beginning of fiscal yearUSD $ 1,049
Total assets at end of fiscal yearUSD $ 751,559
Total assets at beginning of fiscal yearUSD $ 681,379
Revenues less expenses for current yearUSD $ 79,507
Revenues less expenses for previous yearUSD $ 88,309
Total expenses for current yearUSD $ 355,137
Total expenses for previous yearUSD $ 357,932
Other expenses in current yearUSD $ 289,901
Other expenses in previous yearUSD $ 281,908
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 65,236
Employee salary and benefits paid in previous yearUSD $ 76,024
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 $ 434,644
Total revenue in previous fiscal yearUSD $ 446,241
Contributions and grants from current yearUSD $ 296,225
Contributions and grants from previous yearUSD $ 303,108
Revenue from membership duesUSD $ 296,225
Total of other revenueUSD $ 0
2022-12-31
Total unrelated business incomeUSD $ 21,431
Net unrelated business incomeUSD $ 8,495
Program Service Revenue from prior yearUSD $ 48,641
Program Service Revenue from current yearUSD $ 143,085
Investment Income from prior yearUSD $ 27
Investment Income from current yearUSD $ 48
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 446,241
Net assets / fund balances at end of fiscal yearUSD $ 680,330
Net assets / fund balances at beginning of fiscal yearUSD $ 592,021
Total liabilities at end of fiscal yearUSD $ 1,049
Total liabilities at beginning of fiscal yearUSD $ 2,350
Total assets at end of fiscal yearUSD $ 681,379
Total assets at beginning of fiscal yearUSD $ 594,371
Revenues less expenses for current yearUSD $ 88,309
Revenues less expenses for previous yearUSD $ 83,768
Total expenses for current yearUSD $ 357,932
Total expenses for previous yearUSD $ 236,810
Other expenses in current yearUSD $ 281,908
Other expenses in previous yearUSD $ 185,963
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 76,024
Employee salary and benefits paid in previous yearUSD $ 50,847
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 $ 446,241
Total revenue in previous fiscal yearUSD $ 320,578
Contributions and grants from current yearUSD $ 303,108
Contributions and grants from previous yearUSD $ 271,910
Revenue from membership duesUSD $ 303,108
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 28,472
Net unrelated business incomeUSD $ 1,414
Program Service Revenue from prior yearUSD $ 35,568
Program Service Revenue from current yearUSD $ 48,641
Investment Income from prior yearUSD $ 2
Investment Income from current yearUSD $ 27
Other Revenue from prior yearUSD $ 60,912
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 320,578
Net assets / fund balances at end of fiscal yearUSD $ 592,021
Net assets / fund balances at beginning of fiscal yearUSD $ 508,253
Total liabilities at end of fiscal yearUSD $ 2,350
Total liabilities at beginning of fiscal yearUSD $ 650
Total assets at end of fiscal yearUSD $ 594,371
Total assets at beginning of fiscal yearUSD $ 508,903
Revenues less expenses for current yearUSD $ 83,768
Revenues less expenses for previous yearUSD $ 100,091
Total expenses for current yearUSD $ 236,810
Total expenses for previous yearUSD $ 229,366
Other expenses in current yearUSD $ 185,963
Other expenses in previous yearUSD $ 190,332
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 50,847
Employee salary and benefits paid in previous yearUSD $ 39,034
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 $ 320,578
Total revenue in previous fiscal yearUSD $ 329,457
Contributions and grants from current yearUSD $ 271,910
Contributions and grants from previous yearUSD $ 232,975
Revenue from membership duesUSD $ 271,910
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 29,682
Program Service Revenue from prior yearUSD $ 107,820
Program Service Revenue from current yearUSD $ 35,568
Investment Income from current yearUSD $ 2
Other Revenue from current yearUSD $ 60,912
Gross receipts from all sourcesUSD $ 329,457
Net assets / fund balances at end of fiscal yearUSD $ 508,253
Net assets / fund balances at beginning of fiscal yearUSD $ 408,162
Total liabilities at end of fiscal yearUSD $ 650
Total liabilities at beginning of fiscal yearUSD $ 3,641
Total assets at end of fiscal yearUSD $ 508,903
Total assets at beginning of fiscal yearUSD $ 411,803
Revenues less expenses for current yearUSD $ 100,091
Revenues less expenses for previous yearUSD $ 1,300
Total expenses for current yearUSD $ 229,366
Total expenses for previous yearUSD $ 338,843
Other expenses in current yearUSD $ 190,332
Other expenses in previous yearUSD $ 237,020
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 39,034
Employee salary and benefits paid in previous yearUSD $ 101,823
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 $ 329,457
Total revenue in previous fiscal yearUSD $ 340,143
Contributions and grants from current yearUSD $ 232,975
Contributions and grants from previous yearUSD $ 232,323
Revenue from membership duesUSD $ 232,975
Total of other revenueUSD $ 60,912
2017-12-31
Total unrelated business incomeUSD $ 17,600
Program Service Revenue from prior yearUSD $ 97,810
Program Service Revenue from current yearUSD $ 105,832
Investment Income from prior yearUSD $ 73
Investment Income from current yearUSD $ 85
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 295,777
Net assets / fund balances at end of fiscal yearUSD $ 427,073
Net assets / fund balances at beginning of fiscal yearUSD $ 388,467
Total liabilities at end of fiscal yearUSD $ 2,320
Total liabilities at beginning of fiscal yearUSD $ 108
Total assets at end of fiscal yearUSD $ 429,393
Total assets at beginning of fiscal yearUSD $ 388,575
Revenues less expenses for current yearUSD $ 38,606
Revenues less expenses for previous yearUSD $ 23,313
Total expenses for current yearUSD $ 257,171
Total expenses for previous yearUSD $ 252,383
Other expenses in current yearUSD $ 163,409
Other expenses in previous yearUSD $ 153,248
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 93,762
Employee salary and benefits paid in previous yearUSD $ 99,135
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 $ 295,777
Total revenue in previous fiscal yearUSD $ 275,696
Contributions and grants from current yearUSD $ 189,860
Contributions and grants from previous yearUSD $ 177,813
Revenue from membership duesUSD $ 189,860
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 941677585

USA Mailing Address
PO BOX 20271
SAN JOSE
CA
95160
Date first seen: 2007-01-01
Date last seen: 2024-05-31

Nearby companies/organizations

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

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