BARCLAY FARM SWIM CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 107,446 |
Program Service Revenue from current year | USD $ 180,666 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -3,751 |
Other Revenue from current year | USD $ 7,700 |
Gross receipts from all sources | USD $ 211,291 |
Net assets / fund balances at end of fiscal year | USD $ 82,037 |
Net assets / fund balances at beginning of fiscal year | USD $ 92,157 |
Total liabilities at end of fiscal year | USD $ 24,893 |
Total liabilities at beginning of fiscal year | USD $ 40,792 |
Total assets at end of fiscal year | USD $ 106,930 |
Total assets at beginning of fiscal year | USD $ 132,949 |
Revenues less expenses for current year | USD $ -41,263 |
Revenues less expenses for previous year | USD $ 37,834 |
Total expenses for current year | USD $ 229,629 |
Total expenses for previous year | USD $ 168,655 |
Other expenses in current year | USD $ 109,504 |
Other expenses in previous year | USD $ 66,305 |
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 $ 120,125 |
Employee salary and benefits paid in previous year | USD $ 102,350 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 188,366 |
Total revenue in previous fiscal year | USD $ 206,489 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 102,794 |
Gross income from fundraising events | USD $ 27,809 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Total of other revenue | USD $ 2,816 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 101,687 |
Program Service Revenue from current year | USD $ 107,446 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 10,771 |
Gross receipts from all sources | USD $ 233,309 |
Net assets / fund balances at end of fiscal year | USD $ 106,679 |
Net assets / fund balances at beginning of fiscal year | USD $ 54,323 |
Total liabilities at end of fiscal year | USD $ 26,270 |
Total liabilities at beginning of fiscal year | USD $ 42,344 |
Total assets at end of fiscal year | USD $ 132,949 |
Total assets at beginning of fiscal year | USD $ 96,667 |
Revenues less expenses for current year | USD $ 52,356 |
Revenues less expenses for previous year | USD $ 5,067 |
Total expenses for current year | USD $ 168,655 |
Total expenses for previous year | USD $ 121,460 |
Other expenses in current year | USD $ 66,305 |
Other expenses in previous year | USD $ 63,898 |
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 $ 102,350 |
Employee salary and benefits paid in previous year | USD $ 57,562 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 221,011 |
Total revenue in previous fiscal year | USD $ 126,527 |
Contributions and grants from current year | USD $ 102,794 |
Contributions and grants from previous year | USD $ 24,840 |
Gross income from fundraising events | USD $ 0 |
Revenue from membership dues | USD $ 81,328 |
Total of other revenue | USD $ 23,069 |
2020-12-31 |
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Gross receipts from all sources | USD $ 126,527 |
Net assets / fund balances at end of fiscal year | USD $ 54,323 |
Net assets / fund balances at beginning of fiscal year | USD $ 49,256 |
Contributions, Grants, Gifts etc from current year | USD $ 24,840 |
Total revenue | USD $ 126,527 |
Employees salaries and other compensation and benefits | USD $ 57,562 |
Fees and other payments to independent contractors | USD $ 793 |
Total of all other expenses | USD $ 28,272 |
Total of all expenses | USD $ 121,460 |
Net assets or fund balances at end of year | USD $ 5,067 |
Revenue from membership dues | USD $ 59,076 |
Rent, utilities and maintenance costs | USD $ 34,833 |
2019-12-31 |
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Gross receipts from all sources | USD $ 106,239 |
Net assets / fund balances at end of fiscal year | USD $ 49,256 |
Net assets / fund balances at beginning of fiscal year | USD $ 53,211 |
Contributions, Grants, Gifts etc from current year | USD $ 0 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 13,887 |
Direct expenses fromspecial events | USD $ 1,874 |
Cost of goods sold | USD $ 4,854 |
Total revenue | USD $ 99,511 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 57,460 |
Fees and other payments to independent contractors | USD $ 19,145 |
Total of all other expenses | USD $ 13,155 |
Total of all expenses | USD $ 103,466 |
Net assets or fund balances at end of year | USD $ -3,955 |
Revenue from membership dues | USD $ 43,596 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 12,013 |
Gross sales of inventory assets | USD $ 3,885 |
Gross profit/loss Sales of inventory | USD $ -969 |
Total of other revenue | USD $ 44,871 |
Rent, utilities and maintenance costs | USD $ 13,267 |
2018-12-31 |
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Gross receipts from all sources | USD $ 102,658 |
Net assets / fund balances at end of fiscal year | USD $ 53,211 |
Net assets / fund balances at beginning of fiscal year | USD $ 48,170 |
Contributions, Grants, Gifts etc from current year | USD $ 0 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 9,586 |
Direct expenses fromspecial events | USD $ 1,109 |
Cost of goods sold | USD $ 6,465 |
Total revenue | USD $ 95,084 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 55,985 |
Fees and other payments to independent contractors | USD $ 10,027 |
Total of all other expenses | USD $ 8,775 |
Total of all expenses | USD $ 90,043 |
Net assets or fund balances at end of year | USD $ 5,041 |
Revenue from membership dues | USD $ 57,025 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 8,477 |
Gross sales of inventory assets | USD $ 5,312 |
Gross profit/loss Sales of inventory | USD $ -1,153 |
Total of other revenue | USD $ 30,735 |
Rent, utilities and maintenance costs | USD $ 14,132 |
2016-12-31 |
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Gross receipts from all sources | USD $ 120,697 |
Net assets / fund balances at end of fiscal year | USD $ 48,778 |
Net assets / fund balances at beginning of fiscal year | USD $ 65,102 |
Contributions, Grants, Gifts etc from current year | USD $ 0 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 9,749 |
Direct expenses fromspecial events | USD $ 5,847 |
Cost of goods sold | USD $ 2,040 |
Total revenue | USD $ 112,810 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 59,085 |
Fees and other payments to independent contractors | USD $ 37,314 |
Total of all other expenses | USD $ 10,997 |
Total of all expenses | USD $ 129,134 |
Net assets or fund balances at end of year | USD $ -16,324 |
Revenue from membership dues | USD $ 68,057 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 3,902 |
Gross sales of inventory assets | USD $ 1,997 |
Gross profit/loss Sales of inventory | USD $ -43 |
Total of other revenue | USD $ 40,894 |
Rent, utilities and maintenance costs | USD $ 19,301 |
The following addresses have been detected as associated with Tax Indentification Number 210716864