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Employer Identification Number 39-1342490

BAILEYS HARBOR COMMUNITY ASSOC INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:BAILEYS HARBOR COMMUNITY ASSOC INC
Employer identification number (EIN):39-1342490
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 Overview

Mission StatementTO PROMOTE THE COMMUNITY OF BAILEYS HARBOR AND ITS HISTORY; TO PROVIDE CIVIC IMPROVEMENTS
Number of Employees3
Number of Volunteers35
Year Formed1979

Organization Governance

Legal DomicileWI
Voting Members - Governing Body6
Voting Members - Independent6

Organization Financials

2025-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 200,047
Program Service Revenue from current yearUSD $ 170,866
Investment Income from current yearUSD $ 2,083
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 192,274
Net assets / fund balances at end of fiscal yearUSD $ 256,493
Net assets / fund balances at beginning of fiscal yearUSD $ 202,438
Total liabilities at end of fiscal yearUSD $ 25,094
Total liabilities at beginning of fiscal yearUSD $ 20,859
Total assets at end of fiscal yearUSD $ 281,587
Total assets at beginning of fiscal yearUSD $ 223,297
Revenues less expenses for current yearUSD $ -2,255
Revenues less expenses for previous yearUSD $ 89,453
Total expenses for current yearUSD $ 194,529
Total expenses for previous yearUSD $ 182,035
Other expenses in current yearUSD $ 131,076
Other expenses in previous yearUSD $ 141,006
Total fundraising expenses in current yearUSD $ 6,345
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 63,453
Employee salary and benefits paid in previous yearUSD $ 41,029
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 $ 192,274
Total revenue in previous fiscal yearUSD $ 271,488
Contributions and grants from current yearUSD $ 19,325
Contributions and grants from previous yearUSD $ 71,441
Revenue from membership duesUSD $ 19,325
2024-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 171,597
Program Service Revenue from current yearUSD $ 200,047
Investment Income from prior yearUSD $ 1,139
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 271,488
Net assets / fund balances at end of fiscal yearUSD $ 202,438
Net assets / fund balances at beginning of fiscal yearUSD $ 112,985
Total liabilities at end of fiscal yearUSD $ 20,859
Total liabilities at beginning of fiscal yearUSD $ 25,693
Total assets at end of fiscal yearUSD $ 223,297
Total assets at beginning of fiscal yearUSD $ 138,678
Revenues less expenses for current yearUSD $ 89,453
Revenues less expenses for previous yearUSD $ -73,909
Total expenses for current yearUSD $ 182,035
Total expenses for previous yearUSD $ 461,085
Other expenses in current yearUSD $ 141,006
Other expenses in previous yearUSD $ 410,111
Total fundraising expenses in current yearUSD $ 4,103
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 41,029
Employee salary and benefits paid in previous yearUSD $ 50,974
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 $ 271,488
Total revenue in previous fiscal yearUSD $ 387,176
Contributions and grants from current yearUSD $ 71,441
Contributions and grants from previous yearUSD $ 214,440
Revenue from membership duesUSD $ 26,553
2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 165,435
Program Service Revenue from current yearUSD $ 171,597
Investment Income from prior yearUSD $ 488
Investment Income from current yearUSD $ 1,139
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 387,176
Net assets / fund balances at end of fiscal yearUSD $ 112,985
Net assets / fund balances at beginning of fiscal yearUSD $ 186,890
Total liabilities at end of fiscal yearUSD $ 25,693
Total liabilities at beginning of fiscal yearUSD $ 13,388
Total assets at end of fiscal yearUSD $ 138,678
Total assets at beginning of fiscal yearUSD $ 200,278
Revenues less expenses for current yearUSD $ -73,909
Revenues less expenses for previous yearUSD $ 58,139
Total expenses for current yearUSD $ 461,085
Total expenses for previous yearUSD $ 480,507
Other expenses in current yearUSD $ 410,111
Other expenses in previous yearUSD $ 435,227
Total fundraising expenses in current yearUSD $ 5,098
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 50,974
Employee salary and benefits paid in previous yearUSD $ 45,280
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 $ 387,176
Total revenue in previous fiscal yearUSD $ 538,646
Contributions and grants from current yearUSD $ 214,440
Contributions and grants from previous yearUSD $ 372,723
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 95,309
Program Service Revenue from current yearUSD $ 165,435
Investment Income from prior yearUSD $ 6
Investment Income from current yearUSD $ 488
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 538,646
Net assets / fund balances at end of fiscal yearUSD $ 186,890
Net assets / fund balances at beginning of fiscal yearUSD $ 146,196
Total liabilities at end of fiscal yearUSD $ 13,388
Total liabilities at beginning of fiscal yearUSD $ 745
Total assets at end of fiscal yearUSD $ 200,278
Total assets at beginning of fiscal yearUSD $ 146,941
Revenues less expenses for current yearUSD $ 58,139
Revenues less expenses for previous yearUSD $ 64,193
Total expenses for current yearUSD $ 480,507
Total expenses for previous yearUSD $ 137,442
Other expenses in current yearUSD $ 435,227
Other expenses in previous yearUSD $ 78,867
Total fundraising expenses in current yearUSD $ 9,108
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 45,280
Employee salary and benefits paid in previous yearUSD $ 58,575
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 $ 538,646
Total revenue in previous fiscal yearUSD $ 201,635
Contributions and grants from current yearUSD $ 372,723
Contributions and grants from previous yearUSD $ 106,320
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 55,243
Program Service Revenue from current yearUSD $ 95,309
Investment Income from prior yearUSD $ 2
Investment Income from current yearUSD $ 6
Other Revenue from prior yearUSD $ 2,466
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 201,635
Net assets / fund balances at end of fiscal yearUSD $ 146,196
Net assets / fund balances at beginning of fiscal yearUSD $ 82,003
Total liabilities at end of fiscal yearUSD $ 745
Total liabilities at beginning of fiscal yearUSD $ 87,510
Total assets at end of fiscal yearUSD $ 146,941
Total assets at beginning of fiscal yearUSD $ 169,513
Revenues less expenses for current yearUSD $ 64,193
Revenues less expenses for previous yearUSD $ 46,254
Total expenses for current yearUSD $ 137,442
Total expenses for previous yearUSD $ 90,714
Other expenses in current yearUSD $ 78,867
Other expenses in previous yearUSD $ 35,391
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 2,007
Employee salary and benefits paid in current yearUSD $ 58,575
Employee salary and benefits paid in previous yearUSD $ 53,316
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 $ 201,635
Total revenue in previous fiscal yearUSD $ 136,968
Contributions and grants from current yearUSD $ 106,320
Contributions and grants from previous yearUSD $ 79,257
2020-12-31
Gross receipts from all sourcesUSD $ 136,968
Net assets / fund balances at end of fiscal yearUSD $ 82,003
Net assets / fund balances at beginning of fiscal yearUSD $ 35,749
Contributions, Grants, Gifts etc from current yearUSD $ 79,257
Total revenueUSD $ 136,968
Employees salaries and other compensation and benefitsUSD $ 53,316
Fees and other payments to independent contractorsUSD $ 2,007
Total of all other expensesUSD $ 34,669
Total of all expensesUSD $ 90,714
Net assets or fund balances at end of yearUSD $ 46,254
Revenue from membership duesUSD $ 13,950
Total of other revenueUSD $ 2,466
2019-12-31
Gross receipts from all sourcesUSD $ 169,995
Net assets / fund balances at end of fiscal yearUSD $ 35,749
Net assets / fund balances at beginning of fiscal yearUSD $ 40,280
Contributions, Grants, Gifts etc from current yearUSD $ 61,912
Total revenueUSD $ 169,995
Employees salaries and other compensation and benefitsUSD $ 59,259
Fees and other payments to independent contractorsUSD $ 2,347
Total of all other expensesUSD $ 112,272
Total of all expensesUSD $ 174,526
Net assets or fund balances at end of yearUSD $ -4,531
Revenue from membership duesUSD $ 14,376
2018-12-31
Gross receipts from all sourcesUSD $ 164,433
Net assets / fund balances at end of fiscal yearUSD $ 40,280
Net assets / fund balances at beginning of fiscal yearUSD $ 34,913
Contributions, Grants, Gifts etc from current yearUSD $ 60,113
Total revenueUSD $ 164,433
Employees salaries and other compensation and benefitsUSD $ 52,624
Fees and other payments to independent contractorsUSD $ 1,263
Total of all other expensesUSD $ 104,137
Total of all expensesUSD $ 159,066
Net assets or fund balances at end of yearUSD $ 5,367
Revenue from membership duesUSD $ 15,186
Gross income from gamingUSD $ 94
Net difference of special event income minus expensesUSD $ 94
Rent, utilities and maintenance costsUSD $ 61
2017-12-31
Gross receipts from all sourcesUSD $ 141,754
Net assets / fund balances at end of fiscal yearUSD $ 34,913
Net assets / fund balances at beginning of fiscal yearUSD $ 37,617
Contributions, Grants, Gifts etc from current yearUSD $ 65,035
Direct expenses fromspecial eventsUSD $ 66
Total revenueUSD $ 141,688
Employees salaries and other compensation and benefitsUSD $ 48,384
Fees and other payments to independent contractorsUSD $ 1,834
Total of all other expensesUSD $ 93,448
Total of all expensesUSD $ 144,392
Net assets or fund balances at end of yearUSD $ -2,704
Revenue from membership duesUSD $ 17,755
Gross income from gamingUSD $ 132
Net difference of special event income minus expensesUSD $ 66
2016-12-31
Gross receipts from all sourcesUSD $ 147,576
Net assets / fund balances at end of fiscal yearUSD $ 37,617
Net assets / fund balances at beginning of fiscal yearUSD $ 36,691
Contributions, Grants, Gifts etc from current yearUSD $ 70,674
Total revenueUSD $ 147,576
Grants and similar amounts paidUSD $ 7,141
Employees salaries and other compensation and benefitsUSD $ 44,003
Fees and other payments to independent contractorsUSD $ 2,251
Total of all other expensesUSD $ 91,812
Total of all expensesUSD $ 146,650
Net assets or fund balances at end of yearUSD $ 926
Revenue from membership duesUSD $ 16,991
Gross income from gamingUSD $ 179
Net difference of special event income minus expensesUSD $ 179
2015-12-31
Gross receipts from all sourcesUSD $ 132,061
Net assets / fund balances at end of fiscal yearUSD $ 36,691
Net assets / fund balances at beginning of fiscal yearUSD $ 35,365
Contributions, Grants, Gifts etc from current yearUSD $ 62,696
Total revenueUSD $ 132,061
Grants and similar amounts paidUSD $ 3,153
Employees salaries and other compensation and benefitsUSD $ 41,351
Fees and other payments to independent contractorsUSD $ 2,727
Total of all other expensesUSD $ 76,936
Total of all expensesUSD $ 130,735
Net assets or fund balances at end of yearUSD $ 1,326
Revenue from membership duesUSD $ 14,808
Gross income from gamingUSD $ 58
Net difference of special event income minus expensesUSD $ 58
Gross sales of inventory assetsUSD $ 38
Gross profit/loss Sales of inventoryUSD $ 38
Rent, utilities and maintenance costsUSD $ 258
2014-12-31
Gross receipts from all sourcesUSD $ 124,912
Net assets / fund balances at end of fiscal yearUSD $ 35,365
Net assets / fund balances at beginning of fiscal yearUSD $ 26,824
Contributions, Grants, Gifts etc from current yearUSD $ 68,091
Total revenueUSD $ 124,912
Employees salaries and other compensation and benefitsUSD $ 36,968
Fees and other payments to independent contractorsUSD $ 2,395
Total of all other expensesUSD $ 69,984
Total of all expensesUSD $ 116,371
Net assets or fund balances at end of yearUSD $ 8,541
Revenue from membership duesUSD $ 12,550
Gross income from gamingUSD $ 409
Net difference of special event income minus expensesUSD $ 409
Gross sales of inventory assetsUSD $ 304
Gross profit/loss Sales of inventoryUSD $ 304
Rent, utilities and maintenance costsUSD $ 2,410

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 391342490

USA Mailing Address
PO BOX 31
BAILEYS HARBOR
WI
54202
Date first seen: 2012-11-14
Date last seen: 2026-04-16

Nearby companies/organizations

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

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