CANAL DOCK BOATHOUSE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 5,114 |
| Program Service Revenue from current year | USD $ 40,469 |
| Investment Income from prior year | USD $ 45 |
| Investment Income from current year | USD $ 47 |
| Other Revenue from prior year | USD $ 134,456 |
| Other Revenue from current year | USD $ 49,437 |
| Gross receipts from all sources | USD $ 379,152 |
| Net assets / fund balances at end of fiscal year | USD $ 198,256 |
| Net assets / fund balances at beginning of fiscal year | USD $ 216,467 |
| Total liabilities at end of fiscal year | USD $ 6,265 |
| Total liabilities at beginning of fiscal year | USD $ 2,162 |
| Total assets at end of fiscal year | USD $ 204,521 |
| Total assets at beginning of fiscal year | USD $ 218,629 |
| Revenues less expenses for current year | USD $ -18,211 |
| Revenues less expenses for previous year | USD $ 19,242 |
| Total expenses for current year | USD $ 377,549 |
| Total expenses for previous year | USD $ 496,621 |
| Other expenses in current year | USD $ 166,176 |
| Other expenses in previous year | USD $ 129,999 |
| Total fundraising expenses in current year | USD $ 32,553 |
| 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 $ 211,373 |
| Employee salary and benefits paid in previous year | USD $ 366,622 |
| 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 $ 359,338 |
| Total revenue in previous fiscal year | USD $ 515,863 |
| Contributions and grants from current year | USD $ 269,385 |
| Contributions and grants from previous year | USD $ 376,248 |
| Gross income from fundraising events | USD $ 69,251 |
| Revenue from membership dues | USD $ 60,662 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 7,576 |
| Program Service Revenue from current year | USD $ 5,405 |
| Investment Income from prior year | USD $ 27 |
| Investment Income from current year | USD $ 39 |
| Other Revenue from prior year | USD $ 44,107 |
| Other Revenue from current year | USD $ 65,676 |
| Gross receipts from all sources | USD $ 395,553 |
| Net assets / fund balances at end of fiscal year | USD $ 197,220 |
| Net assets / fund balances at beginning of fiscal year | USD $ 137,730 |
| Total liabilities at end of fiscal year | USD $ 7,396 |
| Total liabilities at beginning of fiscal year | USD $ 4,119 |
| Total assets at end of fiscal year | USD $ 204,616 |
| Total assets at beginning of fiscal year | USD $ 141,849 |
| Revenues less expenses for current year | USD $ 59,490 |
| Revenues less expenses for previous year | USD $ 68,384 |
| Total expenses for current year | USD $ 315,240 |
| Total expenses for previous year | USD $ 206,708 |
| Other expenses in current year | USD $ 67,435 |
| Other expenses in previous year | USD $ 72,276 |
| Total fundraising expenses in current year | USD $ 30,247 |
| 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 $ 247,805 |
| Employee salary and benefits paid in previous year | USD $ 134,432 |
| 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 $ 374,730 |
| Total revenue in previous fiscal year | USD $ 275,092 |
| Contributions and grants from current year | USD $ 303,610 |
| Contributions and grants from previous year | USD $ 223,382 |
| Gross income from fundraising events | USD $ 86,499 |
| Revenue from membership dues | USD $ 19,325 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 99,932 |
| Program Service Revenue from current year | USD $ 7,576 |
| Investment Income from prior year | USD $ 8 |
| Investment Income from current year | USD $ 27 |
| Other Revenue from prior year | USD $ 7,303 |
| Other Revenue from current year | USD $ 44,107 |
| Gross receipts from all sources | USD $ 283,082 |
| Net assets / fund balances at end of fiscal year | USD $ 137,730 |
| Net assets / fund balances at beginning of fiscal year | USD $ 69,346 |
| Total liabilities at end of fiscal year | USD $ 4,119 |
| Total liabilities at beginning of fiscal year | USD $ 4,855 |
| Total assets at end of fiscal year | USD $ 141,849 |
| Total assets at beginning of fiscal year | USD $ 74,201 |
| Revenues less expenses for current year | USD $ 68,384 |
| Revenues less expenses for previous year | USD $ 6,762 |
| Total expenses for current year | USD $ 206,708 |
| Total expenses for previous year | USD $ 165,826 |
| Other expenses in current year | USD $ 72,276 |
| Other expenses in previous year | USD $ 58,703 |
| Total fundraising expenses in current year | USD $ 17,844 |
| 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 $ 134,432 |
| Employee salary and benefits paid in previous year | USD $ 107,123 |
| 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 $ 275,092 |
| Total revenue in previous fiscal year | USD $ 172,588 |
| Contributions and grants from current year | USD $ 223,382 |
| Contributions and grants from previous year | USD $ 65,345 |
| Gross income from fundraising events | USD $ 52,097 |
| Revenue from membership dues | USD $ 17,050 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 192,620 |
| Program Service Revenue from current year | USD $ 99,932 |
| Investment Income from prior year | USD $ 2 |
| Investment Income from current year | USD $ 8 |
| Other Revenue from prior year | USD $ 36,418 |
| Other Revenue from current year | USD $ 7,303 |
| Gross receipts from all sources | USD $ 178,951 |
| Net assets / fund balances at end of fiscal year | USD $ 69,346 |
| Net assets / fund balances at beginning of fiscal year | USD $ 54,750 |
| Total liabilities at end of fiscal year | USD $ 4,855 |
| Total liabilities at beginning of fiscal year | USD $ 76,091 |
| Total assets at end of fiscal year | USD $ 74,201 |
| Total assets at beginning of fiscal year | USD $ 130,841 |
| Revenues less expenses for current year | USD $ 6,762 |
| Revenues less expenses for previous year | USD $ -104,859 |
| Total expenses for current year | USD $ 165,826 |
| Total expenses for previous year | USD $ 372,175 |
| Other expenses in current year | USD $ 58,703 |
| Other expenses in previous year | USD $ 315,747 |
| Total fundraising expenses in current year | USD $ 12,323 |
| 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 $ 107,123 |
| Employee salary and benefits paid in previous year | USD $ 56,428 |
| 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 $ 172,588 |
| Total revenue in previous fiscal year | USD $ 267,316 |
| Contributions and grants from current year | USD $ 65,345 |
| Contributions and grants from previous year | USD $ 38,276 |
| Gross income from fundraising events | USD $ 13,666 |
| Revenue from membership dues | USD $ 7,234 |
| 2019-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 31,220 |
| Program Service Revenue from current year | USD $ 192,620 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 2 |
| Other Revenue from prior year | USD $ 3,501 |
| Other Revenue from current year | USD $ 36,418 |
| Gross receipts from all sources | USD $ 291,668 |
| Net assets / fund balances at end of fiscal year | USD $ 54,750 |
| Net assets / fund balances at beginning of fiscal year | USD $ 226,241 |
| Total liabilities at end of fiscal year | USD $ 76,091 |
| Total liabilities at beginning of fiscal year | USD $ 3,607 |
| Total assets at end of fiscal year | USD $ 130,841 |
| Total assets at beginning of fiscal year | USD $ 229,848 |
| Revenues less expenses for current year | USD $ -104,859 |
| Revenues less expenses for previous year | USD $ 49,185 |
| Total expenses for current year | USD $ 372,175 |
| Total expenses for previous year | USD $ 127,455 |
| Other expenses in current year | USD $ 315,747 |
| Other expenses in previous year | USD $ 62,381 |
| Total fundraising expenses in current year | USD $ 11,318 |
| 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 $ 56,428 |
| Employee salary and benefits paid in previous year | USD $ 65,074 |
| 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 $ 267,316 |
| Total revenue in previous fiscal year | USD $ 176,640 |
| Contributions and grants from current year | USD $ 38,276 |
| Contributions and grants from previous year | USD $ 141,919 |
| Gross income from fundraising events | USD $ 60,770 |
| Revenue from membership dues | USD $ 18,878 |
| 2018-12-31 |
|---|
| Gross receipts from all sources | USD $ 176,640 |
| Net assets / fund balances at end of fiscal year | USD $ 227,086 |
| Net assets / fund balances at beginning of fiscal year | USD $ 213,291 |
| Contributions, Grants, Gifts etc from current year | USD $ 126,594 |
| Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
| Gross income from fundraising events | USD $ 3,301 |
| Direct expenses fromspecial events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Total revenue | USD $ 176,640 |
| Grants and similar amounts paid | USD $ 0 |
| Employees salaries and other compensation and benefits | USD $ 65,074 |
| Fees and other payments to independent contractors | USD $ 22,958 |
| Total of all other expenses | USD $ 21,636 |
| Total of all expenses | USD $ 127,455 |
| Net assets or fund balances at end of year | USD $ 49,185 |
| Revenue from membership dues | USD $ 15,325 |
| Gross income from gaming | USD $ 0 |
| Net difference of special event income minus expenses | USD $ 3,301 |
| Gross sales of inventory assets | USD $ 0 |
| Gross profit/loss Sales of inventory | USD $ 0 |
| Total of other revenue | USD $ 0 |
| Rent, utilities and maintenance costs | USD $ 16,745 |
| 2017-12-31 |
|---|
| Gross receipts from all sources | USD $ 197,159 |
| Net assets / fund balances at end of fiscal year | USD $ 213,325 |
| Net assets / fund balances at beginning of fiscal year | USD $ 67,334 |
| Contributions, Grants, Gifts etc from current year | USD $ 34,562 |
| Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
| Gross income from fundraising events | USD $ 116,964 |
| Direct expenses fromspecial events | USD $ 158 |
| Cost of goods sold | USD $ 0 |
| Total revenue | USD $ 197,001 |
| Grants and similar amounts paid | USD $ 0 |
| Employees salaries and other compensation and benefits | USD $ 2,453 |
| Fees and other payments to independent contractors | USD $ 15,205 |
| Total of all other expenses | USD $ 18,766 |
| Total of all expenses | USD $ 48,610 |
| Net assets or fund balances at end of year | USD $ 148,391 |
| Revenue from membership dues | USD $ 9,561 |
| Gross income from gaming | USD $ 0 |
| Net difference of special event income minus expenses | USD $ 116,806 |
| Gross sales of inventory assets | USD $ 0 |
| Gross profit/loss Sales of inventory | USD $ 0 |
| Total of other revenue | USD $ 0 |
| Rent, utilities and maintenance costs | USD $ 11,496 |
The following addresses have been detected as associated with Tax Indentification Number 464634200