NORTH POLE AQUATIC CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-08-31 |
|---|
| Gross receipts from all sources | USD $ 79,794 |
| Net assets / fund balances at end of fiscal year | USD $ 54,769 |
| Net assets / fund balances at beginning of fiscal year | USD $ 63,293 |
| Contributions, Grants, Gifts etc from current year | USD $ 5,015 |
| Total revenue | USD $ 79,794 |
| Employees salaries and other compensation and benefits | USD $ 42,187 |
| Fees and other payments to independent contractors | USD $ 1,850 |
| Total of all other expenses | USD $ 29,118 |
| Total of all expenses | USD $ 88,318 |
| Net assets or fund balances at end of year | USD $ -8,524 |
| Revenue from membership dues | USD $ 70,646 |
| Total of other revenue | USD $ 587 |
| Rent, utilities and maintenance costs | USD $ 15,163 |
| 2023-08-31 |
|---|
| Gross receipts from all sources | USD $ 67,600 |
| Net assets / fund balances at end of fiscal year | USD $ 63,293 |
| Net assets / fund balances at beginning of fiscal year | USD $ 72,609 |
| Contributions, Grants, Gifts etc from current year | USD $ 8,419 |
| Gross income from fundraising events | USD $ 3,288 |
| Direct expenses fromspecial events | USD $ 391 |
| Total revenue | USD $ 67,209 |
| Employees salaries and other compensation and benefits | USD $ 37,066 |
| Fees and other payments to independent contractors | USD $ 2,097 |
| Total of all other expenses | USD $ 23,087 |
| Total of all expenses | USD $ 76,525 |
| Net assets or fund balances at end of year | USD $ -9,316 |
| Revenue from membership dues | USD $ 50,159 |
| Net difference of special event income minus expenses | USD $ 2,897 |
| Total of other revenue | USD $ 1,745 |
| Rent, utilities and maintenance costs | USD $ 14,275 |
| 2022-08-31 |
|---|
| Gross receipts from all sources | USD $ 76,612 |
| Net assets / fund balances at end of fiscal year | USD $ 72,610 |
| Net assets / fund balances at beginning of fiscal year | USD $ 67,123 |
| Contributions, Grants, Gifts etc from current year | USD $ 6,474 |
| Gross income from fundraising events | USD $ 10,399 |
| Direct expenses fromspecial events | USD $ 48 |
| Total revenue | USD $ 76,564 |
| Employees salaries and other compensation and benefits | USD $ 44,795 |
| Fees and other payments to independent contractors | USD $ 4,674 |
| Total of all other expenses | USD $ 30,778 |
| Total of all expenses | USD $ 82,732 |
| Net assets or fund balances at end of year | USD $ -6,168 |
| Revenue from membership dues | USD $ 55,931 |
| Net difference of special event income minus expenses | USD $ 10,351 |
| 2021-08-31 |
|---|
| Gross receipts from all sources | USD $ 42,319 |
| Net assets / fund balances at end of fiscal year | USD $ 67,122 |
| Net assets / fund balances at beginning of fiscal year | USD $ 109,656 |
| Contributions, Grants, Gifts etc from current year | USD $ 32,560 |
| Direct expenses fromspecial events | USD $ 130 |
| Total revenue | USD $ 42,189 |
| Employees salaries and other compensation and benefits | USD $ 49,131 |
| Fees and other payments to independent contractors | USD $ 3,425 |
| Total of all other expenses | USD $ 27,981 |
| Total of all expenses | USD $ 84,723 |
| Net assets or fund balances at end of year | USD $ -42,534 |
| Gross income from gaming | USD $ 9,735 |
| Net difference of special event income minus expenses | USD $ 9,605 |
| 2020-08-31 |
|---|
| Gross receipts from all sources | USD $ 54,418 |
| Net assets / fund balances at end of fiscal year | USD $ 109,657 |
| Net assets / fund balances at beginning of fiscal year | USD $ 165,593 |
| Contributions, Grants, Gifts etc from current year | USD $ 2,580 |
| Total revenue | USD $ 54,418 |
| Employees salaries and other compensation and benefits | USD $ 62,640 |
| Fees and other payments to independent contractors | USD $ 4,878 |
| Total of all other expenses | USD $ 40,025 |
| Total of all expenses | USD $ 110,354 |
| Net assets or fund balances at end of year | USD $ -55,936 |
| Revenue from membership dues | USD $ 49,417 |
| Gross sales of inventory assets | USD $ 369 |
| Gross profit/loss Sales of inventory | USD $ 369 |
| Total of other revenue | USD $ 396 |
| 2019-08-31 |
|---|
| Gross receipts from all sources | USD $ 119,397 |
| Net assets / fund balances at end of fiscal year | USD $ 165,594 |
| Net assets / fund balances at beginning of fiscal year | USD $ 196,820 |
| Contributions, Grants, Gifts etc from current year | USD $ 70 |
| Cost of goods sold | USD $ 12,654 |
| Total revenue | USD $ 106,743 |
| Employees salaries and other compensation and benefits | USD $ 56,277 |
| Fees and other payments to independent contractors | USD $ 3,208 |
| Total of all other expenses | USD $ 73,307 |
| Total of all expenses | USD $ 137,969 |
| Net assets or fund balances at end of year | USD $ -31,226 |
| Revenue from membership dues | USD $ 100,411 |
| Gross income from gaming | USD $ 18,706 |
| Net difference of special event income minus expenses | USD $ 18,706 |
| Gross sales of inventory assets | USD $ 186 |
| Gross profit/loss Sales of inventory | USD $ -12,468 |
| 2018-08-31 |
|---|
| Gross receipts from all sources | USD $ 153,656 |
| Net assets / fund balances at end of fiscal year | USD $ 218,609 |
| Net assets / fund balances at beginning of fiscal year | USD $ 167,496 |
| Contributions, Grants, Gifts etc from current year | USD $ 24 |
| Cost of goods sold | USD $ 12,539 |
| Total revenue | USD $ 141,117 |
| Employees salaries and other compensation and benefits | USD $ 34,930 |
| Fees and other payments to independent contractors | USD $ 1,838 |
| Total of all other expenses | USD $ 50,600 |
| Total of all expenses | USD $ 90,004 |
| Net assets or fund balances at end of year | USD $ 51,113 |
| Revenue from membership dues | USD $ 130,699 |
| Gross income from gaming | USD $ 21,020 |
| Net difference of special event income minus expenses | USD $ 21,020 |
| Gross sales of inventory assets | USD $ 1,903 |
| Gross profit/loss Sales of inventory | USD $ -10,636 |
| 2017-08-31 |
|---|
| Gross receipts from all sources | USD $ 145,302 |
| Net assets / fund balances at end of fiscal year | USD $ 167,494 |
| Net assets / fund balances at beginning of fiscal year | USD $ 146,214 |
| Contributions, Grants, Gifts etc from current year | USD $ 11 |
| Cost of goods sold | USD $ 5,889 |
| Total revenue | USD $ 139,413 |
| Employees salaries and other compensation and benefits | USD $ 67,225 |
| Fees and other payments to independent contractors | USD $ 2,030 |
| Total of all other expenses | USD $ 46,489 |
| Total of all expenses | USD $ 118,133 |
| Net assets or fund balances at end of year | USD $ 21,280 |
| Revenue from membership dues | USD $ 123,940 |
| Gross income from gaming | USD $ 18,331 |
| Net difference of special event income minus expenses | USD $ 18,331 |
| Gross sales of inventory assets | USD $ 3,010 |
| Gross profit/loss Sales of inventory | USD $ -2,879 |
The following addresses have been detected as associated with Tax Indentification Number 920106093