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Employer Identification Number 39-1034466

NAGAWICKA LAKE YACHT CLUB INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:NAGAWICKA LAKE YACHT CLUB INC
Employer identification number (EIN):39-1034466
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Financials

2022-12-31
Gross receipts from all sourcesUSD $ 153,108
Net assets / fund balances at end of fiscal yearUSD $ 251,903
Net assets / fund balances at beginning of fiscal yearUSD $ 223,271
Total revenueUSD $ 153,108
Employees salaries and other compensation and benefitsUSD $ 21,696
Fees and other payments to independent contractorsUSD $ 3,000
Total of all other expensesUSD $ 76,415
Total of all expensesUSD $ 124,476
Net assets or fund balances at end of yearUSD $ 28,632
Revenue from membership duesUSD $ 50,062
Rent, utilities and maintenance costsUSD $ 21,527
2021-12-31
Gross receipts from all sourcesUSD $ 120,271
Net assets / fund balances at end of fiscal yearUSD $ 223,271
Net assets / fund balances at beginning of fiscal yearUSD $ 207,982
Total revenueUSD $ 120,271
Employees salaries and other compensation and benefitsUSD $ 16,467
Fees and other payments to independent contractorsUSD $ 1,250
Total of all other expensesUSD $ 70,269
Total of all expensesUSD $ 104,982
Net assets or fund balances at end of yearUSD $ 15,289
Revenue from membership duesUSD $ 42,719
Rent, utilities and maintenance costsUSD $ 16,161
2020-12-31
Gross receipts from all sourcesUSD $ 86,259
Net assets / fund balances at end of fiscal yearUSD $ 207,982
Net assets / fund balances at beginning of fiscal yearUSD $ 204,229
Cost of goods soldUSD $ 1,047
Total revenueUSD $ 85,212
Total of all other expensesUSD $ 84,234
Total of all expensesUSD $ 84,234
Net assets or fund balances at end of yearUSD $ 978
Revenue from membership duesUSD $ 34,302
Gross sales of inventory assetsUSD $ 2,067
Gross profit/loss Sales of inventoryUSD $ 1,020
2019-12-31
Gross receipts from all sourcesUSD $ 110,879
Net assets / fund balances at end of fiscal yearUSD $ 204,229
Net assets / fund balances at beginning of fiscal yearUSD $ 201,561
Contributions, Grants, Gifts etc from current yearUSD $ 258
Cost of goods soldUSD $ 906
Total revenueUSD $ 109,973
Total of all other expensesUSD $ 107,305
Total of all expensesUSD $ 107,305
Net assets or fund balances at end of yearUSD $ 2,668
Revenue from membership duesUSD $ 38,022
Gross sales of inventory assetsUSD $ 3,906
Gross profit/loss Sales of inventoryUSD $ 3,000
2018-12-31
Gross receipts from all sourcesUSD $ 111,894
Net assets / fund balances at end of fiscal yearUSD $ 201,561
Net assets / fund balances at beginning of fiscal yearUSD $ 207,665
Contributions, Grants, Gifts etc from current yearUSD $ 1,445
Cost of goods soldUSD $ 889
Total revenueUSD $ 111,005
Total of all other expensesUSD $ 113,191
Total of all expensesUSD $ 113,191
Net assets or fund balances at end of yearUSD $ -2,186
Revenue from membership duesUSD $ 34,711
Gross sales of inventory assetsUSD $ 2,831
Gross profit/loss Sales of inventoryUSD $ 1,942
2017-12-31
Gross receipts from all sourcesUSD $ 154,687
Net assets / fund balances at end of fiscal yearUSD $ 207,665
Net assets / fund balances at beginning of fiscal yearUSD $ 165,728
Contributions, Grants, Gifts etc from current yearUSD $ 36,814
Cost of goods soldUSD $ 755
Total revenueUSD $ 153,932
Total of all other expensesUSD $ 112,104
Total of all expensesUSD $ 112,104
Net assets or fund balances at end of yearUSD $ 41,828
Revenue from membership duesUSD $ 36,246
Gross sales of inventory assetsUSD $ 4,244
Gross profit/loss Sales of inventoryUSD $ 3,489

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 391034466

USA Mailing Address
PO BOX 180154
DELAFIELD
WI
53018
Date first seen: 2008-07-01
Date last seen: 2025-06-30

Nearby companies/organizations

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

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