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Employer Identification Number 84-0521725

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

Company Name:APPLEWOOD ATHLETIC CLUB INC
Employer identification number (EIN):84-0521725
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 StatementPROVIDE SWIMMING,TENNIS, AND SOCIAL ACTIVITIES TO OVER 200 FAMILIES IN THE APPLEWOOD COMMUNITY AREA FROM MEMORIAL DAY TO LABOR DAY
Number of Employees26
Number of Volunteers12
Year Formed1995

Organization Governance

Legal DomicileCO
Voting Members - Governing Body12
Voting Members - Independent12

Organization Financials

2024-12-31
Total unrelated business incomeUSD $ 12,447
Net unrelated business incomeUSD $ 1,489
Program Service Revenue from prior yearUSD $ 374,975
Program Service Revenue from current yearUSD $ 303,888
Investment Income from prior yearUSD $ 626
Investment Income from current yearUSD $ 12,447
Other Revenue from current yearUSD $ 803
Gross receipts from all sourcesUSD $ 317,138
Net assets / fund balances at end of fiscal yearUSD $ 1,131,592
Net assets / fund balances at beginning of fiscal yearUSD $ 1,147,842
Total liabilities at end of fiscal yearUSD $ 2,642
Total liabilities at beginning of fiscal yearUSD $ 3,608
Total assets at end of fiscal yearUSD $ 1,134,234
Total assets at beginning of fiscal yearUSD $ 1,151,450
Revenues less expenses for current yearUSD $ -16,250
Revenues less expenses for previous yearUSD $ 83,947
Total expenses for current yearUSD $ 333,388
Total expenses for previous yearUSD $ 291,654
Other expenses in current yearUSD $ 185,647
Other expenses in previous yearUSD $ 161,723
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 147,741
Employee salary and benefits paid in previous yearUSD $ 129,931
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 $ 317,138
Total revenue in previous fiscal yearUSD $ 375,601
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 803
2023-12-31
Total unrelated business incomeUSD $ 5,675
Net unrelated business incomeUSD $ 135
Program Service Revenue from prior yearUSD $ 375,353
Program Service Revenue from current yearUSD $ 374,975
Investment Income from prior yearUSD $ 480
Investment Income from current yearUSD $ 626
Other Revenue from prior yearUSD $ -2,209
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 380,650
Net assets / fund balances at end of fiscal yearUSD $ 1,147,842
Net assets / fund balances at beginning of fiscal yearUSD $ 1,063,895
Total liabilities at end of fiscal yearUSD $ 3,608
Total liabilities at beginning of fiscal yearUSD $ 2,642
Total assets at end of fiscal yearUSD $ 1,151,450
Total assets at beginning of fiscal yearUSD $ 1,066,537
Revenues less expenses for current yearUSD $ 83,947
Revenues less expenses for previous yearUSD $ 78,784
Total expenses for current yearUSD $ 291,654
Total expenses for previous yearUSD $ 294,840
Other expenses in current yearUSD $ 161,723
Other expenses in previous yearUSD $ 161,774
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 129,931
Employee salary and benefits paid in previous yearUSD $ 133,066
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 $ 375,601
Total revenue in previous fiscal yearUSD $ 373,624
Contributions and grants from current yearUSD $ 0
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 334,533
Program Service Revenue from current yearUSD $ 375,353
Investment Income from prior yearUSD $ 1,580
Investment Income from current yearUSD $ 480
Other Revenue from prior yearUSD $ -500
Other Revenue from current yearUSD $ -2,209
Gross receipts from all sourcesUSD $ 373,624
Net assets / fund balances at end of fiscal yearUSD $ 1,063,895
Net assets / fund balances at beginning of fiscal yearUSD $ 985,111
Total liabilities at end of fiscal yearUSD $ 2,642
Total liabilities at beginning of fiscal yearUSD $ 2,161
Total assets at end of fiscal yearUSD $ 1,066,537
Total assets at beginning of fiscal yearUSD $ 987,272
Revenues less expenses for current yearUSD $ 78,784
Revenues less expenses for previous yearUSD $ 13,400
Total expenses for current yearUSD $ 294,840
Total expenses for previous yearUSD $ 322,213
Other expenses in current yearUSD $ 161,774
Other expenses in previous yearUSD $ 202,576
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 133,066
Employee salary and benefits paid in previous yearUSD $ 119,637
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 $ 373,624
Total revenue in previous fiscal yearUSD $ 335,613
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ -2,209
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 242,334
Program Service Revenue from current yearUSD $ 334,533
Investment Income from prior yearUSD $ 507
Investment Income from current yearUSD $ 1,764
Other Revenue from prior yearUSD $ 1,457
Other Revenue from current yearUSD $ -500
Gross receipts from all sourcesUSD $ 335,797
Net assets / fund balances at end of fiscal yearUSD $ 985,112
Net assets / fund balances at beginning of fiscal yearUSD $ 971,528
Total liabilities at end of fiscal yearUSD $ 2,161
Total liabilities at beginning of fiscal yearUSD $ 1,811
Total assets at end of fiscal yearUSD $ 987,273
Total assets at beginning of fiscal yearUSD $ 973,339
Revenues less expenses for current yearUSD $ 13,584
Revenues less expenses for previous yearUSD $ 89,087
Total expenses for current yearUSD $ 322,213
Total expenses for previous yearUSD $ 155,211
Other expenses in current yearUSD $ 202,576
Other expenses in previous yearUSD $ 95,927
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 119,637
Employee salary and benefits paid in previous yearUSD $ 59,284
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 $ 335,797
Total revenue in previous fiscal yearUSD $ 244,298
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ -500
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 328,511
Program Service Revenue from current yearUSD $ 242,334
Investment Income from prior yearUSD $ 1,940
Investment Income from current yearUSD $ 507
Other Revenue from prior yearUSD $ -1,000
Other Revenue from current yearUSD $ 1,457
Gross receipts from all sourcesUSD $ 244,298
Net assets / fund balances at end of fiscal yearUSD $ 935,340
Net assets / fund balances at beginning of fiscal yearUSD $ 882,441
Total liabilities at end of fiscal yearUSD $ 1,811
Total liabilities at beginning of fiscal yearUSD $ 1,411
Total assets at end of fiscal yearUSD $ 937,151
Total assets at beginning of fiscal yearUSD $ 883,852
Revenues less expenses for current yearUSD $ 52,899
Revenues less expenses for previous yearUSD $ 43,973
Total expenses for current yearUSD $ 191,399
Total expenses for previous yearUSD $ 285,478
Other expenses in current yearUSD $ 94,427
Other expenses in previous yearUSD $ 163,105
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 96,972
Employee salary and benefits paid in previous yearUSD $ 122,373
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 $ 244,298
Total revenue in previous fiscal yearUSD $ 329,451
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 1,457
Net assets / fund balances at end of fiscal yearUSD $ 971,528
Total assets at end of fiscal yearUSD $ 973,339
Revenues less expenses for current yearUSD $ 89,087
Total expenses for current yearUSD $ 155,211
Other expenses in current yearUSD $ 95,927
Employee salary and benefits paid in current yearUSD $ 59,284
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 331,033
Program Service Revenue from current yearUSD $ 313,181
Investment Income from prior yearUSD $ 318
Investment Income from current yearUSD $ 1,194
Other Revenue from prior yearUSD $ 1,750
Other Revenue from current yearUSD $ 43,862
Gross receipts from all sourcesUSD $ 358,237
Net assets / fund balances at end of fiscal yearUSD $ 838,468
Net assets / fund balances at beginning of fiscal yearUSD $ 780,922
Total liabilities at end of fiscal yearUSD $ 1,211
Total assets at end of fiscal yearUSD $ 839,679
Total assets at beginning of fiscal yearUSD $ 780,922
Revenues less expenses for current yearUSD $ 57,546
Revenues less expenses for previous yearUSD $ 90,716
Total expenses for current yearUSD $ 300,691
Total expenses for previous yearUSD $ 242,385
Other expenses in current yearUSD $ 190,337
Other expenses in previous yearUSD $ 130,405
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 110,354
Employee salary and benefits paid in previous yearUSD $ 111,980
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 $ 358,237
Total revenue in previous fiscal yearUSD $ 333,101
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 43,862
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 314,376
Program Service Revenue from current yearUSD $ 331,033
Investment Income from prior yearUSD $ 143
Investment Income from current yearUSD $ 318
Other Revenue from prior yearUSD $ 9,333
Other Revenue from current yearUSD $ 1,750
Gross receipts from all sourcesUSD $ 333,101
Net assets / fund balances at end of fiscal yearUSD $ 780,922
Net assets / fund balances at beginning of fiscal yearUSD $ 690,206
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 780,922
Total assets at beginning of fiscal yearUSD $ 690,206
Revenues less expenses for current yearUSD $ 90,716
Revenues less expenses for previous yearUSD $ 63,778
Total expenses for current yearUSD $ 242,385
Total expenses for previous yearUSD $ 260,074
Other expenses in current yearUSD $ 130,405
Other expenses in previous yearUSD $ 147,178
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 111,980
Employee salary and benefits paid in previous yearUSD $ 112,896
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 $ 333,101
Total revenue in previous fiscal yearUSD $ 323,852
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 1,750
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 287,292
Program Service Revenue from current yearUSD $ 314,376
Investment Income from prior yearUSD $ 60
Investment Income from current yearUSD $ 143
Other Revenue from current yearUSD $ 9,333
Gross receipts from all sourcesUSD $ 323,852
Net assets / fund balances at end of fiscal yearUSD $ 690,206
Net assets / fund balances at beginning of fiscal yearUSD $ 626,428
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 690,206
Total assets at beginning of fiscal yearUSD $ 626,428
Revenues less expenses for current yearUSD $ 63,778
Revenues less expenses for previous yearUSD $ 48,582
Total expenses for current yearUSD $ 260,074
Total expenses for previous yearUSD $ 238,770
Other expenses in current yearUSD $ 147,178
Other expenses in previous yearUSD $ 122,545
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 112,896
Employee salary and benefits paid in previous yearUSD $ 116,225
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 $ 323,852
Total revenue in previous fiscal yearUSD $ 287,352
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 9,333
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 287,292
Investment Income from prior yearUSD $ 18
Investment Income from current yearUSD $ 60
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 287,352
Net assets / fund balances at end of fiscal yearUSD $ 626,428
Net assets / fund balances at beginning of fiscal yearUSD $ 583,173
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 9,547
Total assets at end of fiscal yearUSD $ 626,428
Total assets at beginning of fiscal yearUSD $ 592,720
Revenues less expenses for current yearUSD $ 48,582
Revenues less expenses for previous yearUSD $ -33,266
Total expenses for current yearUSD $ 238,770
Total expenses for previous yearUSD $ 34,278
Other expenses in current yearUSD $ 122,545
Other expenses in previous yearUSD $ 23,841
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 116,225
Employee salary and benefits paid in previous yearUSD $ 10,437
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 $ 287,352
Total revenue in previous fiscal yearUSD $ 1,012
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 994

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 840521725

USA Mailing Address
C/O 171 WARD CT
LAKEWOOD
CO
80111
Date first seen: 2007-01-01
Date last seen: 2025-12-31
USA Mailing Address
P O BOX 783
GOLDEN
CO
804020783
Date first seen: 2015-04-14
Date last seen: 2025-09-11

Nearby companies/organizations

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

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