NEREID BOAT CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2023-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 503,734 |
| Program Service Revenue from current year | USD $ 582,414 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 10,662 |
| Other Revenue from prior year | USD $ 3,174 |
| Other Revenue from current year | USD $ 3,245 |
| Gross receipts from all sources | USD $ 1,410,373 |
| Net assets / fund balances at end of fiscal year | USD $ 956,018 |
| Net assets / fund balances at beginning of fiscal year | USD $ 884,450 |
| Total liabilities at end of fiscal year | USD $ 380,835 |
| Total liabilities at beginning of fiscal year | USD $ 421,977 |
| Total assets at end of fiscal year | USD $ 1,336,853 |
| Total assets at beginning of fiscal year | USD $ 1,306,427 |
| Revenues less expenses for current year | USD $ 65,227 |
| Revenues less expenses for previous year | USD $ 79,881 |
| Total expenses for current year | USD $ 703,756 |
| Total expenses for previous year | USD $ 573,972 |
| Other expenses in current year | USD $ 433,303 |
| Other expenses in previous year | USD $ 329,458 |
| 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 $ 270,453 |
| Employee salary and benefits paid in previous year | USD $ 244,514 |
| 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 $ 768,983 |
| Total revenue in previous fiscal year | USD $ 653,853 |
| Contributions and grants from current year | USD $ 172,662 |
| Contributions and grants from previous year | USD $ 146,945 |
| Cost of goods sold | USD $ 6,731 |
| Gross sales of inventory assets | USD $ 5,175 |
| Total of other revenue | USD $ 4,801 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 480,513 |
| Program Service Revenue from current year | USD $ 503,734 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 11,120 |
| Other Revenue from current year | USD $ 3,174 |
| Gross receipts from all sources | USD $ 653,853 |
| Net assets / fund balances at end of fiscal year | USD $ 884,450 |
| Net assets / fund balances at beginning of fiscal year | USD $ 804,569 |
| Total liabilities at end of fiscal year | USD $ 421,977 |
| Total liabilities at beginning of fiscal year | USD $ 436,885 |
| Total assets at end of fiscal year | USD $ 1,306,427 |
| Total assets at beginning of fiscal year | USD $ 1,241,454 |
| Revenues less expenses for current year | USD $ 79,881 |
| Revenues less expenses for previous year | USD $ 130,386 |
| Total expenses for current year | USD $ 573,972 |
| Total expenses for previous year | USD $ 455,273 |
| Other expenses in current year | USD $ 329,458 |
| Other expenses in previous year | USD $ 248,231 |
| Total fundraising expenses in current year | USD $ 288 |
| 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 $ 244,514 |
| Employee salary and benefits paid in previous year | USD $ 207,042 |
| 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 $ 653,853 |
| Total revenue in previous fiscal year | USD $ 585,659 |
| Contributions and grants from current year | USD $ 146,945 |
| Contributions and grants from previous year | USD $ 94,026 |
| Total of other revenue | USD $ 3,174 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 203,586 |
| Program Service Revenue from current year | USD $ 480,513 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 5,966 |
| Other Revenue from current year | USD $ 11,120 |
| Gross receipts from all sources | USD $ 585,659 |
| Net assets / fund balances at end of fiscal year | USD $ 804,569 |
| Net assets / fund balances at beginning of fiscal year | USD $ 674,183 |
| Total liabilities at end of fiscal year | USD $ 436,885 |
| Total liabilities at beginning of fiscal year | USD $ 505,955 |
| Total assets at end of fiscal year | USD $ 1,241,454 |
| Total assets at beginning of fiscal year | USD $ 1,180,138 |
| Revenues less expenses for current year | USD $ 130,386 |
| Revenues less expenses for previous year | USD $ -13,074 |
| Total expenses for current year | USD $ 455,273 |
| Total expenses for previous year | USD $ 272,117 |
| Other expenses in current year | USD $ 248,231 |
| Other expenses in previous year | USD $ 177,547 |
| 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 $ 207,042 |
| Employee salary and benefits paid in previous year | USD $ 94,570 |
| 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 $ 585,659 |
| Total revenue in previous fiscal year | USD $ 259,043 |
| Contributions and grants from current year | USD $ 94,026 |
| Contributions and grants from previous year | USD $ 49,491 |
| Total of other revenue | USD $ 11,120 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 242,840 |
| Program Service Revenue from current year | USD $ 203,586 |
| Investment Income from prior year | USD $ 450 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 5,966 |
| Gross receipts from all sources | USD $ 259,200 |
| Net assets / fund balances at end of fiscal year | USD $ 674,183 |
| Net assets / fund balances at beginning of fiscal year | USD $ 687,257 |
| Total liabilities at end of fiscal year | USD $ 505,955 |
| Total liabilities at beginning of fiscal year | USD $ 376,765 |
| Total assets at end of fiscal year | USD $ 1,180,138 |
| Total assets at beginning of fiscal year | USD $ 1,064,022 |
| Revenues less expenses for current year | USD $ -13,074 |
| Revenues less expenses for previous year | USD $ -14,420 |
| Total expenses for current year | USD $ 272,117 |
| Total expenses for previous year | USD $ 287,245 |
| Other expenses in current year | USD $ 177,547 |
| Other expenses in previous year | USD $ 204,639 |
| 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 $ 94,570 |
| Employee salary and benefits paid in previous year | USD $ 82,606 |
| 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 $ 259,043 |
| Total revenue in previous fiscal year | USD $ 272,825 |
| Contributions and grants from current year | USD $ 49,491 |
| Contributions and grants from previous year | USD $ 29,535 |
| Gross income from fundraising events | USD $ 6,000 |
| Total of other revenue | USD $ 123 |
| 2019-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 207,446 |
| Program Service Revenue from current year | USD $ 242,840 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 450 |
| Other Revenue from prior year | USD $ 2,363 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 272,825 |
| Net assets / fund balances at end of fiscal year | USD $ 687,257 |
| Net assets / fund balances at beginning of fiscal year | USD $ 701,677 |
| Total liabilities at end of fiscal year | USD $ 376,765 |
| Total liabilities at beginning of fiscal year | USD $ 409,279 |
| Total assets at end of fiscal year | USD $ 1,064,022 |
| Total assets at beginning of fiscal year | USD $ 1,110,956 |
| Revenues less expenses for current year | USD $ -14,420 |
| Revenues less expenses for previous year | USD $ -50,146 |
| Total expenses for current year | USD $ 287,245 |
| Total expenses for previous year | USD $ 307,426 |
| Other expenses in current year | USD $ 204,639 |
| Other expenses in previous year | USD $ 232,095 |
| 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 $ 82,606 |
| Employee salary and benefits paid in previous year | USD $ 75,331 |
| 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 $ 272,825 |
| Total revenue in previous fiscal year | USD $ 257,280 |
| Contributions and grants from current year | USD $ 29,535 |
| Contributions and grants from previous year | USD $ 47,471 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 225,249 |
| Program Service Revenue from current year | USD $ 207,446 |
| Investment Income from prior year | USD $ 2,610 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 2,363 |
| Gross receipts from all sources | USD $ 257,280 |
| Net assets / fund balances at end of fiscal year | USD $ 701,677 |
| Net assets / fund balances at beginning of fiscal year | USD $ 751,823 |
| Total liabilities at end of fiscal year | USD $ 409,279 |
| Total liabilities at beginning of fiscal year | USD $ 447,010 |
| Total assets at end of fiscal year | USD $ 1,110,956 |
| Total assets at beginning of fiscal year | USD $ 1,198,833 |
| Revenues less expenses for current year | USD $ -50,146 |
| Revenues less expenses for previous year | USD $ 31,506 |
| Total expenses for current year | USD $ 307,426 |
| Total expenses for previous year | USD $ 288,275 |
| Other expenses in current year | USD $ 232,095 |
| Other expenses in previous year | USD $ 206,495 |
| Total fundraising expenses in current year | USD $ 1,011 |
| 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 $ 75,331 |
| Employee salary and benefits paid in previous year | USD $ 81,780 |
| 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 $ 257,280 |
| Total revenue in previous fiscal year | USD $ 319,781 |
| Contributions and grants from current year | USD $ 47,471 |
| Contributions and grants from previous year | USD $ 91,922 |
| Cost of goods sold | USD $ 0 |
| Gross sales of inventory assets | USD $ 622 |
| Total of other revenue | USD $ 1,741 |
| 2017-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 208,658 |
| Program Service Revenue from current year | USD $ 225,249 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 2,610 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 319,781 |
| Net assets / fund balances at end of fiscal year | USD $ 751,823 |
| Net assets / fund balances at beginning of fiscal year | USD $ 720,317 |
| Total liabilities at end of fiscal year | USD $ 447,010 |
| Total liabilities at beginning of fiscal year | USD $ 479,849 |
| Total assets at end of fiscal year | USD $ 1,198,833 |
| Total assets at beginning of fiscal year | USD $ 1,200,166 |
| Revenues less expenses for current year | USD $ 31,506 |
| Revenues less expenses for previous year | USD $ 64,706 |
| Total expenses for current year | USD $ 288,275 |
| Total expenses for previous year | USD $ 271,086 |
| Other expenses in current year | USD $ 206,495 |
| Other expenses in previous year | USD $ 190,934 |
| Total fundraising expenses in current year | USD $ 3,344 |
| 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 $ 81,780 |
| Employee salary and benefits paid in previous year | USD $ 80,152 |
| 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 $ 319,781 |
| Total revenue in previous fiscal year | USD $ 335,792 |
| Contributions and grants from current year | USD $ 91,922 |
| Contributions and grants from previous year | USD $ 127,134 |
| 2016-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 198,364 |
| Program Service Revenue from current year | USD $ 208,658 |
| Investment Income from prior year | USD $ 4,000 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 1,127 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 335,792 |
| Net assets / fund balances at end of fiscal year | USD $ 720,317 |
| Net assets / fund balances at beginning of fiscal year | USD $ 655,611 |
| Total liabilities at end of fiscal year | USD $ 479,849 |
| Total liabilities at beginning of fiscal year | USD $ 512,836 |
| Total assets at end of fiscal year | USD $ 1,200,166 |
| Total assets at beginning of fiscal year | USD $ 1,168,447 |
| Revenues less expenses for current year | USD $ 64,706 |
| Revenues less expenses for previous year | USD $ -40,400 |
| Total expenses for current year | USD $ 271,086 |
| Total expenses for previous year | USD $ 259,788 |
| Other expenses in current year | USD $ 190,934 |
| Other expenses in previous year | USD $ 196,976 |
| Total fundraising expenses in current year | USD $ 2,768 |
| 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 $ 80,152 |
| Employee salary and benefits paid in previous year | USD $ 62,812 |
| 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 $ 335,792 |
| Total revenue in previous fiscal year | USD $ 219,388 |
| Contributions and grants from current year | USD $ 127,134 |
| Contributions and grants from previous year | USD $ 15,897 |
| 2015-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 310,127 |
| Program Service Revenue from current year | USD $ 198,364 |
| Investment Income from prior year | USD $ 9,109 |
| Investment Income from current year | USD $ 4,000 |
| Other Revenue from prior year | USD $ 2,677 |
| Other Revenue from current year | USD $ 1,127 |
| Gross receipts from all sources | USD $ 219,388 |
| Net assets / fund balances at end of fiscal year | USD $ 655,611 |
| Net assets / fund balances at beginning of fiscal year | USD $ 696,011 |
| Total liabilities at end of fiscal year | USD $ 512,836 |
| Total liabilities at beginning of fiscal year | USD $ 541,687 |
| Total assets at end of fiscal year | USD $ 1,168,447 |
| Total assets at beginning of fiscal year | USD $ 1,237,698 |
| Revenues less expenses for current year | USD $ -40,400 |
| Revenues less expenses for previous year | USD $ -28,599 |
| Total expenses for current year | USD $ 259,788 |
| Total expenses for previous year | USD $ 368,283 |
| Other expenses in current year | USD $ 196,976 |
| Other expenses in previous year | USD $ 213,562 |
| Total fundraising expenses in current year | USD $ 906 |
| 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 $ 62,812 |
| Employee salary and benefits paid in previous year | USD $ 154,721 |
| 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 $ 219,388 |
| Total revenue in previous fiscal year | USD $ 339,684 |
| Contributions and grants from current year | USD $ 15,897 |
| Contributions and grants from previous year | USD $ 17,771 |
| Total of other revenue | USD $ 1,127 |
The following addresses have been detected as associated with Tax Indentification Number 521851558