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Employer Identification Number 84-0567334

APPLEWOOD KNOLLS SWIM & TENNIS CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:APPLEWOOD KNOLLS SWIM & TENNIS CLUB
Employer identification number (EIN):84-0567334
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 StatementSWIM AND TENNIS CLUB
Number of Employees26
Number of Volunteers129
Year Formed1966

Organization Governance

Legal DomicileCO
Voting Members - Governing Body12
Voting Members - Independent12

Organization Financials

2020-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 254,621
Program Service Revenue from current yearUSD $ 215,061
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 4,533
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 215,061
Net assets / fund balances at end of fiscal yearUSD $ 207,732
Net assets / fund balances at beginning of fiscal yearUSD $ 204,587
Total liabilities at end of fiscal yearUSD $ 147,066
Total liabilities at beginning of fiscal yearUSD $ 159,122
Total assets at end of fiscal yearUSD $ 354,798
Total assets at beginning of fiscal yearUSD $ 363,709
Revenues less expenses for current yearUSD $ 3,145
Revenues less expenses for previous yearUSD $ 631
Total expenses for current yearUSD $ 211,916
Total expenses for previous yearUSD $ 258,523
Other expenses in current yearUSD $ 111,448
Other expenses in previous yearUSD $ 152,493
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 100,468
Employee salary and benefits paid in previous yearUSD $ 106,030
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 $ 215,061
Total revenue in previous fiscal yearUSD $ 259,154
Contributions and grants from current yearUSD $ 0
2019-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 238,414
Program Service Revenue from current yearUSD $ 254,621
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 4,305
Other Revenue from current yearUSD $ 4,533
Gross receipts from all sourcesUSD $ 271,015
Net assets / fund balances at end of fiscal yearUSD $ 204,587
Net assets / fund balances at beginning of fiscal yearUSD $ 203,956
Total liabilities at end of fiscal yearUSD $ 159,122
Total liabilities at beginning of fiscal yearUSD $ 170,521
Total assets at end of fiscal yearUSD $ 363,709
Total assets at beginning of fiscal yearUSD $ 374,477
Revenues less expenses for current yearUSD $ 631
Revenues less expenses for previous yearUSD $ 12,365
Total expenses for current yearUSD $ 258,523
Total expenses for previous yearUSD $ 230,354
Other expenses in current yearUSD $ 152,493
Other expenses in previous yearUSD $ 128,988
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 106,030
Employee salary and benefits paid in previous yearUSD $ 101,366
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 $ 259,154
Total revenue in previous fiscal yearUSD $ 242,719
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 11,861
Gross sales of inventory assetsUSD $ 15,101
Total of other revenueUSD $ 1,293
2018-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 216,415
Program Service Revenue from current yearUSD $ 238,414
Investment Income from prior yearUSD $ 471
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 2,863
Other Revenue from current yearUSD $ 4,305
Gross receipts from all sourcesUSD $ 249,217
Net assets / fund balances at end of fiscal yearUSD $ 203,956
Net assets / fund balances at beginning of fiscal yearUSD $ 191,591
Total liabilities at end of fiscal yearUSD $ 170,521
Total liabilities at beginning of fiscal yearUSD $ 181,279
Total assets at end of fiscal yearUSD $ 374,477
Total assets at beginning of fiscal yearUSD $ 372,870
Revenues less expenses for current yearUSD $ 12,365
Revenues less expenses for previous yearUSD $ 8,346
Total expenses for current yearUSD $ 230,354
Total expenses for previous yearUSD $ 211,403
Other expenses in current yearUSD $ 128,988
Other expenses in previous yearUSD $ 126,619
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 101,366
Employee salary and benefits paid in previous yearUSD $ 84,784
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 $ 242,719
Total revenue in previous fiscal yearUSD $ 219,749
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 6,498
Gross sales of inventory assetsUSD $ 9,591
Total of other revenueUSD $ 1,212
2017-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 214,424
Program Service Revenue from current yearUSD $ 216,415
Investment Income from prior yearUSD $ 160
Investment Income from current yearUSD $ 471
Other Revenue from prior yearUSD $ 3,109
Other Revenue from current yearUSD $ 2,863
Gross receipts from all sourcesUSD $ 226,826
Net assets / fund balances at end of fiscal yearUSD $ 191,591
Net assets / fund balances at beginning of fiscal yearUSD $ 183,245
Total liabilities at end of fiscal yearUSD $ 181,279
Total liabilities at beginning of fiscal yearUSD $ 191,453
Total assets at end of fiscal yearUSD $ 372,870
Total assets at beginning of fiscal yearUSD $ 374,698
Revenues less expenses for current yearUSD $ 8,346
Revenues less expenses for previous yearUSD $ 26,312
Total expenses for current yearUSD $ 211,403
Total expenses for previous yearUSD $ 191,381
Other expenses in current yearUSD $ 126,619
Other expenses in previous yearUSD $ 106,428
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 84,784
Employee salary and benefits paid in previous yearUSD $ 84,953
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 $ 219,749
Total revenue in previous fiscal yearUSD $ 217,693
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 7,077
Gross sales of inventory assetsUSD $ 9,940
2016-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 202,691
Program Service Revenue from current yearUSD $ 214,424
Investment Income from prior yearUSD $ 203
Investment Income from current yearUSD $ 160
Other Revenue from prior yearUSD $ 6,767
Other Revenue from current yearUSD $ 3,109
Gross receipts from all sourcesUSD $ 222,254
Net assets / fund balances at end of fiscal yearUSD $ 183,245
Net assets / fund balances at beginning of fiscal yearUSD $ 156,933
Total liabilities at end of fiscal yearUSD $ 191,453
Total liabilities at beginning of fiscal yearUSD $ 200,972
Total assets at end of fiscal yearUSD $ 374,698
Total assets at beginning of fiscal yearUSD $ 357,905
Revenues less expenses for current yearUSD $ 26,312
Revenues less expenses for previous yearUSD $ 14,313
Total expenses for current yearUSD $ 191,381
Total expenses for previous yearUSD $ 195,348
Other expenses in current yearUSD $ 106,428
Other expenses in previous yearUSD $ 108,762
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 84,953
Employee salary and benefits paid in previous yearUSD $ 86,586
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 $ 217,693
Total revenue in previous fiscal yearUSD $ 209,661
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 4,561
Gross sales of inventory assetsUSD $ 7,670

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 840567334

USA Mailing Address
PO BOX 1741
WHEAT RIDGE
CO
80034
Date first seen: 2007-01-01
Date last seen: 2025-12-31
USA Mailing Address
13804 W 61ST CIR
ARVADA
CO
80004
Date first seen: 2008-01-01
Date last seen: 2025-12-31

EIN Events

Event Date Event description
2024-05-15Posting of automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2024-02-15Automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years

Nearby companies/organizations

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

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