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Employer Identification Number 21-0716864

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

Company Name:BARCLAY FARM SWIM CLUB
Employer identification number (EIN):21-0716864
EIN Issuing AuthorityBrookhaven, NY
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 IncorporationNew Jersey, NJ

Organization Overview

Mission StatementThe mission of Barclay Farm Swim Club is to provide seasonal outdoor swimming for the local community which includes approximately 120 families.
Number of Employees42
Number of Volunteers0
Year Formed1986

Organization Governance

Legal DomicileNJ
Voting Members - Governing Body6
Voting Members - Independent6

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 107,446
Program Service Revenue from current yearUSD $ 180,666
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -3,751
Other Revenue from current yearUSD $ 7,700
Gross receipts from all sourcesUSD $ 211,291
Net assets / fund balances at end of fiscal yearUSD $ 82,037
Net assets / fund balances at beginning of fiscal yearUSD $ 92,157
Total liabilities at end of fiscal yearUSD $ 24,893
Total liabilities at beginning of fiscal yearUSD $ 40,792
Total assets at end of fiscal yearUSD $ 106,930
Total assets at beginning of fiscal yearUSD $ 132,949
Revenues less expenses for current yearUSD $ -41,263
Revenues less expenses for previous yearUSD $ 37,834
Total expenses for current yearUSD $ 229,629
Total expenses for previous yearUSD $ 168,655
Other expenses in current yearUSD $ 109,504
Other expenses in previous yearUSD $ 66,305
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 120,125
Employee salary and benefits paid in previous yearUSD $ 102,350
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 188,366
Total revenue in previous fiscal yearUSD $ 206,489
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 102,794
Gross income from fundraising eventsUSD $ 27,809
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Total of other revenueUSD $ 2,816
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 101,687
Program Service Revenue from current yearUSD $ 107,446
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 10,771
Gross receipts from all sourcesUSD $ 233,309
Net assets / fund balances at end of fiscal yearUSD $ 106,679
Net assets / fund balances at beginning of fiscal yearUSD $ 54,323
Total liabilities at end of fiscal yearUSD $ 26,270
Total liabilities at beginning of fiscal yearUSD $ 42,344
Total assets at end of fiscal yearUSD $ 132,949
Total assets at beginning of fiscal yearUSD $ 96,667
Revenues less expenses for current yearUSD $ 52,356
Revenues less expenses for previous yearUSD $ 5,067
Total expenses for current yearUSD $ 168,655
Total expenses for previous yearUSD $ 121,460
Other expenses in current yearUSD $ 66,305
Other expenses in previous yearUSD $ 63,898
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 102,350
Employee salary and benefits paid in previous yearUSD $ 57,562
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 221,011
Total revenue in previous fiscal yearUSD $ 126,527
Contributions and grants from current yearUSD $ 102,794
Contributions and grants from previous yearUSD $ 24,840
Gross income from fundraising eventsUSD $ 0
Revenue from membership duesUSD $ 81,328
Total of other revenueUSD $ 23,069
2020-12-31
Gross receipts from all sourcesUSD $ 126,527
Net assets / fund balances at end of fiscal yearUSD $ 54,323
Net assets / fund balances at beginning of fiscal yearUSD $ 49,256
Contributions, Grants, Gifts etc from current yearUSD $ 24,840
Total revenueUSD $ 126,527
Employees salaries and other compensation and benefitsUSD $ 57,562
Fees and other payments to independent contractorsUSD $ 793
Total of all other expensesUSD $ 28,272
Total of all expensesUSD $ 121,460
Net assets or fund balances at end of yearUSD $ 5,067
Revenue from membership duesUSD $ 59,076
Rent, utilities and maintenance costsUSD $ 34,833
2019-12-31
Gross receipts from all sourcesUSD $ 106,239
Net assets / fund balances at end of fiscal yearUSD $ 49,256
Net assets / fund balances at beginning of fiscal yearUSD $ 53,211
Contributions, Grants, Gifts etc from current yearUSD $ 0
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 13,887
Direct expenses fromspecial eventsUSD $ 1,874
Cost of goods soldUSD $ 4,854
Total revenueUSD $ 99,511
Grants and similar amounts paidUSD $ 0
Employees salaries and other compensation and benefitsUSD $ 57,460
Fees and other payments to independent contractorsUSD $ 19,145
Total of all other expensesUSD $ 13,155
Total of all expensesUSD $ 103,466
Net assets or fund balances at end of yearUSD $ -3,955
Revenue from membership duesUSD $ 43,596
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 12,013
Gross sales of inventory assetsUSD $ 3,885
Gross profit/loss Sales of inventoryUSD $ -969
Total of other revenueUSD $ 44,871
Rent, utilities and maintenance costsUSD $ 13,267
2018-12-31
Gross receipts from all sourcesUSD $ 102,658
Net assets / fund balances at end of fiscal yearUSD $ 53,211
Net assets / fund balances at beginning of fiscal yearUSD $ 48,170
Contributions, Grants, Gifts etc from current yearUSD $ 0
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 9,586
Direct expenses fromspecial eventsUSD $ 1,109
Cost of goods soldUSD $ 6,465
Total revenueUSD $ 95,084
Grants and similar amounts paidUSD $ 0
Employees salaries and other compensation and benefitsUSD $ 55,985
Fees and other payments to independent contractorsUSD $ 10,027
Total of all other expensesUSD $ 8,775
Total of all expensesUSD $ 90,043
Net assets or fund balances at end of yearUSD $ 5,041
Revenue from membership duesUSD $ 57,025
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 8,477
Gross sales of inventory assetsUSD $ 5,312
Gross profit/loss Sales of inventoryUSD $ -1,153
Total of other revenueUSD $ 30,735
Rent, utilities and maintenance costsUSD $ 14,132
2016-12-31
Gross receipts from all sourcesUSD $ 120,697
Net assets / fund balances at end of fiscal yearUSD $ 48,778
Net assets / fund balances at beginning of fiscal yearUSD $ 65,102
Contributions, Grants, Gifts etc from current yearUSD $ 0
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 9,749
Direct expenses fromspecial eventsUSD $ 5,847
Cost of goods soldUSD $ 2,040
Total revenueUSD $ 112,810
Grants and similar amounts paidUSD $ 0
Employees salaries and other compensation and benefitsUSD $ 59,085
Fees and other payments to independent contractorsUSD $ 37,314
Total of all other expensesUSD $ 10,997
Total of all expensesUSD $ 129,134
Net assets or fund balances at end of yearUSD $ -16,324
Revenue from membership duesUSD $ 68,057
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 3,902
Gross sales of inventory assetsUSD $ 1,997
Gross profit/loss Sales of inventoryUSD $ -43
Total of other revenueUSD $ 40,894
Rent, utilities and maintenance costsUSD $ 19,301

Other Company Names associated with EIN

Barclay Farm Swim Club Inc

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 210716864

USA Mailing Address
PO Box 1513
Cherry Hill
NJ
08034
Date first seen: 2007-01-01
Date last seen: 2023-12-31
USA Mailing Address
315 WHITEMARSH WAY
CHERRY HILL
NJ
080342944
Date first seen: 2023-11-07
Date last seen: 2023-11-07

Nearby companies/organizations

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

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