HENDERSON HARBOR WATER SPORTS PROG is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2023-12-31 |
|---|
| Gross receipts from all sources | USD $ 115,671 |
| Net assets / fund balances at end of fiscal year | USD $ 174,781 |
| Net assets / fund balances at beginning of fiscal year | USD $ 137,618 |
| Contributions, Grants, Gifts etc from current year | USD $ 30,188 |
| Gross income from fundraising events | USD $ 51,845 |
| Direct expenses fromspecial events | USD $ 5,036 |
| Total revenue | USD $ 110,635 |
| Employees salaries and other compensation and benefits | USD $ 37,866 |
| Fees and other payments to independent contractors | USD $ 3,000 |
| Total of all other expenses | USD $ 26,888 |
| Total of all expenses | USD $ 75,190 |
| Net assets or fund balances at end of year | USD $ 35,445 |
| Net difference of special event income minus expenses | USD $ 46,809 |
| Rent, utilities and maintenance costs | USD $ 4,842 |
| 2022-12-31 |
|---|
| Gross receipts from all sources | USD $ 104,726 |
| Net assets / fund balances at end of fiscal year | USD $ 137,618 |
| Net assets / fund balances at beginning of fiscal year | USD $ 122,004 |
| Contributions, Grants, Gifts etc from current year | USD $ 25,820 |
| Gross income from fundraising events | USD $ 50,905 |
| Direct expenses fromspecial events | USD $ 5,252 |
| Total revenue | USD $ 99,474 |
| Employees salaries and other compensation and benefits | USD $ 45,154 |
| Fees and other payments to independent contractors | USD $ 2,450 |
| Total of all other expenses | USD $ 27,250 |
| Total of all expenses | USD $ 81,550 |
| Net assets or fund balances at end of year | USD $ 17,924 |
| Net difference of special event income minus expenses | USD $ 45,653 |
| Total of other revenue | USD $ 86 |
| Rent, utilities and maintenance costs | USD $ 4,672 |
| 2021-12-31 |
|---|
| Gross receipts from all sources | USD $ 107,380 |
| Net assets / fund balances at end of fiscal year | USD $ 122,004 |
| Net assets / fund balances at beginning of fiscal year | USD $ 83,621 |
| Contributions, Grants, Gifts etc from current year | USD $ 85,745 |
| Total revenue | USD $ 107,380 |
| Employees salaries and other compensation and benefits | USD $ 27,262 |
| Fees and other payments to independent contractors | USD $ 2,850 |
| Total of all other expenses | USD $ 37,233 |
| Total of all expenses | USD $ 76,072 |
| Net assets or fund balances at end of year | USD $ 31,308 |
| Total of other revenue | USD $ 70 |
| Rent, utilities and maintenance costs | USD $ 7,495 |
| 2020-12-31 |
|---|
| Gross receipts from all sources | USD $ 64,017 |
| Net assets / fund balances at end of fiscal year | USD $ 83,621 |
| Net assets / fund balances at beginning of fiscal year | USD $ 75,009 |
| Contributions, Grants, Gifts etc from current year | USD $ 38,955 |
| Gross income from fundraising events | USD $ 24,396 |
| Direct expenses fromspecial events | USD $ 3,897 |
| Total revenue | USD $ 60,120 |
| Employees salaries and other compensation and benefits | USD $ 20,551 |
| Fees and other payments to independent contractors | USD $ 1,523 |
| Total of all other expenses | USD $ 12,369 |
| Total of all expenses | USD $ 51,508 |
| Net assets or fund balances at end of year | USD $ 8,612 |
| Net difference of special event income minus expenses | USD $ 20,499 |
| Gross sales of inventory assets | USD $ 60 |
| Gross profit/loss Sales of inventory | USD $ 60 |
| Total of other revenue | USD $ 526 |
| Rent, utilities and maintenance costs | USD $ 16,993 |
| 2019-12-31 |
|---|
| Gross receipts from all sources | USD $ 95,849 |
| Net assets / fund balances at end of fiscal year | USD $ 75,009 |
| Net assets / fund balances at beginning of fiscal year | USD $ 53,398 |
| Contributions, Grants, Gifts etc from current year | USD $ 30,209 |
| Gross income from fundraising events | USD $ 46,374 |
| Direct expenses fromspecial events | USD $ 11,995 |
| Total revenue | USD $ 83,854 |
| Employees salaries and other compensation and benefits | USD $ 24,672 |
| Fees and other payments to independent contractors | USD $ 2,103 |
| Total of all other expenses | USD $ 21,916 |
| Total of all expenses | USD $ 62,243 |
| Net assets or fund balances at end of year | USD $ 21,611 |
| Net difference of special event income minus expenses | USD $ 34,379 |
| Gross sales of inventory assets | USD $ 725 |
| Gross profit/loss Sales of inventory | USD $ 725 |
| Total of other revenue | USD $ 956 |
| Rent, utilities and maintenance costs | USD $ 11,975 |
| 2018-12-31 |
|---|
| Gross receipts from all sources | USD $ 77,883 |
| Net assets / fund balances at end of fiscal year | USD $ 53,398 |
| Net assets / fund balances at beginning of fiscal year | USD $ 52,538 |
| Contributions, Grants, Gifts etc from current year | USD $ 31,609 |
| Gross income from fundraising events | USD $ 28,880 |
| Direct expenses fromspecial events | USD $ 14,238 |
| Total revenue | USD $ 63,645 |
| Employees salaries and other compensation and benefits | USD $ 27,181 |
| Fees and other payments to independent contractors | USD $ 2,009 |
| Total of all other expenses | USD $ 22,349 |
| Total of all expenses | USD $ 62,785 |
| Net assets or fund balances at end of year | USD $ 860 |
| Net difference of special event income minus expenses | USD $ 14,642 |
| Gross sales of inventory assets | USD $ 800 |
| Gross profit/loss Sales of inventory | USD $ 800 |
| Total of other revenue | USD $ 5 |
| Rent, utilities and maintenance costs | USD $ 10,874 |
| 2017-12-31 |
|---|
| Gross receipts from all sources | USD $ 51,679 |
| Net assets / fund balances at end of fiscal year | USD $ 52,538 |
| Net assets / fund balances at beginning of fiscal year | USD $ 61,349 |
| Contributions, Grants, Gifts etc from current year | USD $ 6,060 |
| Gross income from fundraising events | USD $ 22,997 |
| Direct expenses fromspecial events | USD $ 2,707 |
| Total revenue | USD $ 48,972 |
| Employees salaries and other compensation and benefits | USD $ 27,138 |
| Fees and other payments to independent contractors | USD $ 1,556 |
| Total of all other expenses | USD $ 17,891 |
| Total of all expenses | USD $ 57,783 |
| Net assets or fund balances at end of year | USD $ -8,811 |
| Net difference of special event income minus expenses | USD $ 20,290 |
| Gross sales of inventory assets | USD $ 720 |
| Gross profit/loss Sales of inventory | USD $ 720 |
| Total of other revenue | USD $ 177 |
| Rent, utilities and maintenance costs | USD $ 10,581 |
| 2016-12-31 |
|---|
| Gross receipts from all sources | USD $ 60,311 |
| Net assets / fund balances at end of fiscal year | USD $ 61,349 |
| Net assets / fund balances at beginning of fiscal year | USD $ 70,333 |
| Contributions, Grants, Gifts etc from current year | USD $ 16,517 |
| Cost sales expenses from gross sales of non-inventory assets | USD $ 5,643 |
| Gross income from fundraising events | USD $ 19,730 |
| Direct expenses fromspecial events | USD $ 3,201 |
| Total revenue | USD $ 51,467 |
| Employees salaries and other compensation and benefits | USD $ 25,092 |
| Fees and other payments to independent contractors | USD $ 1,338 |
| Total of all other expenses | USD $ 20,843 |
| Total of all expenses | USD $ 60,451 |
| Net assets or fund balances at end of year | USD $ -8,984 |
| Net difference of special event income minus expenses | USD $ 16,529 |
| Gross sales of inventory assets | USD $ 840 |
| Gross profit/loss Sales of inventory | USD $ 840 |
| Total of other revenue | USD $ 594 |
| Rent, utilities and maintenance costs | USD $ 11,228 |
| 2015-12-31 |
|---|
| Gross receipts from all sources | USD $ 56,956 |
| Net assets / fund balances at end of fiscal year | USD $ 70,333 |
| Net assets / fund balances at beginning of fiscal year | USD $ 68,363 |
| Contributions, Grants, Gifts etc from current year | USD $ 21,356 |
| Gross income from fundraising events | USD $ 21,920 |
| Direct expenses fromspecial events | USD $ 2,823 |
| Cost of goods sold | USD $ 570 |
| Total revenue | USD $ 53,563 |
| Employees salaries and other compensation and benefits | USD $ 22,480 |
| Fees and other payments to independent contractors | USD $ 1,125 |
| Total of all other expenses | USD $ 15,655 |
| Total of all expenses | USD $ 51,593 |
| Net assets or fund balances at end of year | USD $ 1,970 |
| Net difference of special event income minus expenses | USD $ 19,097 |
| Gross sales of inventory assets | USD $ 627 |
| Gross profit/loss Sales of inventory | USD $ 57 |
| Total of other revenue | USD $ 38 |
| Rent, utilities and maintenance costs | USD $ 10,233 |
The following addresses have been detected as associated with Tax Indentification Number 222987555