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Employer Identification Number 68-0448405

AGATE PIER AND SWIM CLUB INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:AGATE PIER AND SWIM CLUB INC
Employer identification number (EIN):68-0448405
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 StatementOPERATION OF A POOL, TENNIS COURT, AND PIER FOR THE BENEFIT OF ITS MEMBERS.
Number of Employees12
Number of Volunteers7
Year Formed2000

Organization Governance

Legal DomicileCA
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 8,263
Net unrelated business incomeUSD $ 7,263
Program Service Revenue from prior yearUSD $ 237,915
Program Service Revenue from current yearUSD $ 264,265
Investment Income from prior yearUSD $ 1,595
Investment Income from current yearUSD $ 3,513
Other Revenue from prior yearUSD $ 4,489
Other Revenue from current yearUSD $ 3,584
Gross receipts from all sourcesUSD $ 284,626
Net assets / fund balances at end of fiscal yearUSD $ 1,536,910
Net assets / fund balances at beginning of fiscal yearUSD $ 1,579,383
Total liabilities at end of fiscal yearUSD $ 327
Total liabilities at beginning of fiscal yearUSD $ 89
Total assets at end of fiscal yearUSD $ 1,537,237
Total assets at beginning of fiscal yearUSD $ 1,579,472
Revenues less expenses for current yearUSD $ -42,473
Revenues less expenses for previous yearUSD $ -40,551
Total expenses for current yearUSD $ 313,835
Total expenses for previous yearUSD $ 284,550
Other expenses in current yearUSD $ 211,477
Other expenses in previous yearUSD $ 186,451
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 102,358
Employee salary and benefits paid in previous yearUSD $ 98,099
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 $ 271,362
Total revenue in previous fiscal yearUSD $ 243,999
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 2,684
Gross sales of inventory assetsUSD $ 1,518
2022-12-31
Total unrelated business incomeUSD $ 7,850
Net unrelated business incomeUSD $ 6,850
Program Service Revenue from prior yearUSD $ 221,936
Program Service Revenue from current yearUSD $ 237,915
Investment Income from prior yearUSD $ 194
Investment Income from current yearUSD $ 1,595
Other Revenue from prior yearUSD $ -986
Other Revenue from current yearUSD $ 4,489
Gross receipts from all sourcesUSD $ 255,719
Net assets / fund balances at end of fiscal yearUSD $ 1,579,383
Net assets / fund balances at beginning of fiscal yearUSD $ 1,619,934
Total liabilities at end of fiscal yearUSD $ 89
Total liabilities at beginning of fiscal yearUSD $ 81
Total assets at end of fiscal yearUSD $ 1,579,472
Total assets at beginning of fiscal yearUSD $ 1,620,015
Revenues less expenses for current yearUSD $ -40,551
Revenues less expenses for previous yearUSD $ -25,706
Total expenses for current yearUSD $ 284,550
Total expenses for previous yearUSD $ 246,850
Other expenses in current yearUSD $ 186,451
Other expenses in previous yearUSD $ 162,396
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 98,099
Employee salary and benefits paid in previous yearUSD $ 84,454
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 $ 243,999
Total revenue in previous fiscal yearUSD $ 221,144
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 3,005
Gross sales of inventory assetsUSD $ 1,239
2021-12-31
Total unrelated business incomeUSD $ -725
Program Service Revenue from prior yearUSD $ 239,570
Program Service Revenue from current yearUSD $ 221,936
Investment Income from prior yearUSD $ 448
Investment Income from current yearUSD $ 194
Other Revenue from prior yearUSD $ 4,843
Other Revenue from current yearUSD $ -986
Gross receipts from all sourcesUSD $ 230,604
Net assets / fund balances at end of fiscal yearUSD $ 1,619,934
Net assets / fund balances at beginning of fiscal yearUSD $ 1,645,640
Total liabilities at end of fiscal yearUSD $ 81
Total assets at end of fiscal yearUSD $ 1,620,015
Total assets at beginning of fiscal yearUSD $ 1,645,640
Revenues less expenses for current yearUSD $ -25,706
Revenues less expenses for previous yearUSD $ 14,971
Total expenses for current yearUSD $ 246,850
Total expenses for previous yearUSD $ 229,890
Other expenses in current yearUSD $ 162,396
Other expenses in previous yearUSD $ 145,669
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 84,454
Employee salary and benefits paid in previous yearUSD $ 84,221
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 $ 221,144
Total revenue in previous fiscal yearUSD $ 244,861
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 1,191
Gross sales of inventory assetsUSD $ 1,124
2020-12-31
Total unrelated business incomeUSD $ 5,291
Net unrelated business incomeUSD $ 4,291
Program Service Revenue from prior yearUSD $ 241,820
Program Service Revenue from current yearUSD $ 239,570
Investment Income from prior yearUSD $ 831
Investment Income from current yearUSD $ 448
Other Revenue from prior yearUSD $ 3,688
Other Revenue from current yearUSD $ 4,843
Gross receipts from all sourcesUSD $ 253,208
Net assets / fund balances at end of fiscal yearUSD $ 1,645,640
Net assets / fund balances at beginning of fiscal yearUSD $ 1,630,669
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 276
Total assets at end of fiscal yearUSD $ 1,645,640
Total assets at beginning of fiscal yearUSD $ 1,630,945
Revenues less expenses for current yearUSD $ 14,971
Revenues less expenses for previous yearUSD $ -36,115
Total expenses for current yearUSD $ 229,890
Total expenses for previous yearUSD $ 282,454
Other expenses in current yearUSD $ 145,669
Other expenses in previous yearUSD $ 176,493
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 84,221
Employee salary and benefits paid in previous yearUSD $ 105,961
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 $ 244,861
Total revenue in previous fiscal yearUSD $ 246,339
Contributions and grants from current yearUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 6,044
Net unrelated business incomeUSD $ 5,044
Program Service Revenue from prior yearUSD $ 234,570
Program Service Revenue from current yearUSD $ 241,820
Investment Income from prior yearUSD $ 388
Investment Income from current yearUSD $ 831
Other Revenue from prior yearUSD $ -1,011
Other Revenue from current yearUSD $ 3,688
Gross receipts from all sourcesUSD $ 260,624
Net assets / fund balances at end of fiscal yearUSD $ 1,630,669
Net assets / fund balances at beginning of fiscal yearUSD $ 1,666,784
Total liabilities at end of fiscal yearUSD $ 276
Total liabilities at beginning of fiscal yearUSD $ 472
Total assets at end of fiscal yearUSD $ 1,630,945
Total assets at beginning of fiscal yearUSD $ 1,667,256
Revenues less expenses for current yearUSD $ -36,115
Revenues less expenses for previous yearUSD $ -31,017
Total expenses for current yearUSD $ 282,454
Total expenses for previous yearUSD $ 264,964
Other expenses in current yearUSD $ 176,493
Other expenses in previous yearUSD $ 167,518
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 105,961
Employee salary and benefits paid in previous yearUSD $ 97,446
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 $ 246,339
Total revenue in previous fiscal yearUSD $ 233,947
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 5,338
Gross sales of inventory assetsUSD $ 3,813
2018-12-31
Total unrelated business incomeUSD $ 1,957
Net unrelated business incomeUSD $ 957
Program Service Revenue from prior yearUSD $ 224,346
Program Service Revenue from current yearUSD $ 234,570
Investment Income from prior yearUSD $ 239
Investment Income from current yearUSD $ 388
Other Revenue from prior yearUSD $ 4,952
Other Revenue from current yearUSD $ -1,011
Gross receipts from all sourcesUSD $ 251,855
Net assets / fund balances at end of fiscal yearUSD $ 1,666,784
Net assets / fund balances at beginning of fiscal yearUSD $ 1,697,801
Total liabilities at end of fiscal yearUSD $ 472
Total liabilities at beginning of fiscal yearUSD $ 1,486
Total assets at end of fiscal yearUSD $ 1,667,256
Total assets at beginning of fiscal yearUSD $ 1,699,287
Revenues less expenses for current yearUSD $ -31,017
Revenues less expenses for previous yearUSD $ -32,314
Total expenses for current yearUSD $ 264,964
Total expenses for previous yearUSD $ 261,851
Other expenses in current yearUSD $ 167,518
Other expenses in previous yearUSD $ 167,595
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 97,446
Employee salary and benefits paid in previous yearUSD $ 94,256
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 $ 233,947
Total revenue in previous fiscal yearUSD $ 229,537
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 9,102
Gross sales of inventory assetsUSD $ 6,522
2017-12-31
Total unrelated business incomeUSD $ 8,363
Net unrelated business incomeUSD $ 7,363
Program Service Revenue from prior yearUSD $ 220,818
Program Service Revenue from current yearUSD $ 224,346
Investment Income from prior yearUSD $ 181
Investment Income from current yearUSD $ 239
Other Revenue from prior yearUSD $ 9,074
Other Revenue from current yearUSD $ 4,952
Gross receipts from all sourcesUSD $ 247,613
Net assets / fund balances at end of fiscal yearUSD $ 1,697,801
Net assets / fund balances at beginning of fiscal yearUSD $ 1,730,115
Total liabilities at end of fiscal yearUSD $ 1,486
Total liabilities at beginning of fiscal yearUSD $ 1,403
Total assets at end of fiscal yearUSD $ 1,699,287
Total assets at beginning of fiscal yearUSD $ 1,731,518
Revenues less expenses for current yearUSD $ -32,314
Revenues less expenses for previous yearUSD $ -23,104
Total expenses for current yearUSD $ 261,851
Total expenses for previous yearUSD $ 253,177
Other expenses in current yearUSD $ 167,595
Other expenses in previous yearUSD $ 160,265
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 94,256
Employee salary and benefits paid in previous yearUSD $ 92,912
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 $ 229,537
Total revenue in previous fiscal yearUSD $ 230,073
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 9,490
Gross sales of inventory assetsUSD $ 6,318
2016-12-31
Total unrelated business incomeUSD $ 11,821
Net unrelated business incomeUSD $ 10,821
Program Service Revenue from prior yearUSD $ 223,320
Program Service Revenue from current yearUSD $ 220,818
Investment Income from prior yearUSD $ -727
Investment Income from current yearUSD $ 181
Other Revenue from prior yearUSD $ -1,144
Other Revenue from current yearUSD $ 9,074
Gross receipts from all sourcesUSD $ 248,072
Net assets / fund balances at end of fiscal yearUSD $ 1,730,115
Net assets / fund balances at beginning of fiscal yearUSD $ 1,753,219
Total liabilities at end of fiscal yearUSD $ 1,403
Total liabilities at beginning of fiscal yearUSD $ 1,201
Total assets at end of fiscal yearUSD $ 1,731,518
Total assets at beginning of fiscal yearUSD $ 1,754,420
Revenues less expenses for current yearUSD $ -23,104
Revenues less expenses for previous yearUSD $ -38,154
Total expenses for current yearUSD $ 253,177
Total expenses for previous yearUSD $ 259,603
Other expenses in current yearUSD $ 160,265
Other expenses in previous yearUSD $ 171,643
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 92,912
Employee salary and benefits paid in previous yearUSD $ 87,960
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 $ 230,073
Total revenue in previous fiscal yearUSD $ 221,449
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 9,205
Gross sales of inventory assetsUSD $ 6,646
2015-12-31
Total unrelated business incomeUSD $ 435
Program Service Revenue from prior yearUSD $ 219,445
Program Service Revenue from current yearUSD $ 223,320
Investment Income from prior yearUSD $ 188
Investment Income from current yearUSD $ -727
Other Revenue from prior yearUSD $ 3,215
Other Revenue from current yearUSD $ -1,144
Gross receipts from all sourcesUSD $ 239,297
Net assets / fund balances at end of fiscal yearUSD $ 1,753,219
Net assets / fund balances at beginning of fiscal yearUSD $ 1,791,373
Total liabilities at end of fiscal yearUSD $ 1,201
Total liabilities at beginning of fiscal yearUSD $ 1,119
Total assets at end of fiscal yearUSD $ 1,754,420
Total assets at beginning of fiscal yearUSD $ 1,792,492
Revenues less expenses for current yearUSD $ -38,154
Revenues less expenses for previous yearUSD $ -17,711
Total expenses for current yearUSD $ 259,603
Total expenses for previous yearUSD $ 240,559
Other expenses in current yearUSD $ 171,643
Other expenses in previous yearUSD $ 153,625
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 87,960
Employee salary and benefits paid in previous yearUSD $ 86,934
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 $ 221,449
Total revenue in previous fiscal yearUSD $ 222,848
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 7,880
Gross sales of inventory assetsUSD $ 6,474

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 680448405

USA Mailing Address
PO BOX 1705
CARNELIAN BAY
CA
96140
Date first seen: 2008-01-01
Date last seen: 2025-08-31
USA Mailing Address
PO BOX 1705
CARNELIAN BAY
CA
961401705
Date first seen: 2023-03-22
Date last seen: 2024-03-25

Nearby companies/organizations

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

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