NEWPORT AQUATIC CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,010,805 |
Program Service Revenue from current year | USD $ 1,019,001 |
Investment Income from prior year | USD $ -1,702 |
Investment Income from current year | USD $ 1,298 |
Other Revenue from prior year | USD $ 57,171 |
Other Revenue from current year | USD $ 164,479 |
Gross receipts from all sources | USD $ 2,194,495 |
Net assets / fund balances at end of fiscal year | USD $ 1,513,030 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,744,706 |
Total liabilities at end of fiscal year | USD $ 331,946 |
Total liabilities at beginning of fiscal year | USD $ 110,110 |
Total assets at end of fiscal year | USD $ 1,844,976 |
Total assets at beginning of fiscal year | USD $ 1,854,816 |
Revenues less expenses for current year | USD $ -102,386 |
Revenues less expenses for previous year | USD $ 381,194 |
Total expenses for current year | USD $ 2,242,396 |
Total expenses for previous year | USD $ 1,902,491 |
Other expenses in current year | USD $ 1,057,134 |
Other expenses in previous year | USD $ 806,706 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,185,262 |
Employee salary and benefits paid in previous year | USD $ 1,095,785 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,140,010 |
Total revenue in previous fiscal year | USD $ 2,283,685 |
Contributions and grants from current year | USD $ 955,232 |
Contributions and grants from previous year | USD $ 1,217,411 |
Gross income from fundraising events | USD $ 126,133 |
Cost of goods sold | USD $ 16,296 |
Revenue from membership dues | USD $ 675,331 |
Gross sales of inventory assets | USD $ 17,771 |
Total of other revenue | USD $ 75,060 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,038,099 |
Program Service Revenue from current year | USD $ 1,010,805 |
Investment Income from prior year | USD $ 12,493 |
Investment Income from current year | USD $ -1,702 |
Other Revenue from prior year | USD $ 300,104 |
Other Revenue from current year | USD $ 57,171 |
Gross receipts from all sources | USD $ 2,320,463 |
Net assets / fund balances at end of fiscal year | USD $ 1,744,706 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,456,912 |
Total liabilities at end of fiscal year | USD $ 110,110 |
Total liabilities at beginning of fiscal year | USD $ 371,606 |
Total assets at end of fiscal year | USD $ 1,854,816 |
Total assets at beginning of fiscal year | USD $ 1,828,518 |
Revenues less expenses for current year | USD $ 381,194 |
Revenues less expenses for previous year | USD $ 96,033 |
Total expenses for current year | USD $ 1,902,491 |
Total expenses for previous year | USD $ 1,875,887 |
Other expenses in current year | USD $ 806,706 |
Other expenses in previous year | USD $ 818,999 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,095,785 |
Employee salary and benefits paid in previous year | USD $ 1,056,888 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,283,685 |
Total revenue in previous fiscal year | USD $ 1,971,920 |
Contributions and grants from current year | USD $ 1,217,411 |
Contributions and grants from previous year | USD $ 621,224 |
Gross income from fundraising events | USD $ 59,014 |
Cost of goods sold | USD $ 9,489 |
Revenue from membership dues | USD $ 862,511 |
Gross sales of inventory assets | USD $ 13,647 |
Total of other revenue | USD $ 5,974 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,276,790 |
Program Service Revenue from current year | USD $ 1,038,099 |
Investment Income from prior year | USD $ 10,236 |
Investment Income from current year | USD $ 12,493 |
Other Revenue from prior year | USD $ 169,019 |
Other Revenue from current year | USD $ 300,104 |
Gross receipts from all sources | USD $ 2,000,190 |
Net assets / fund balances at end of fiscal year | USD $ 1,456,912 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,380,211 |
Total liabilities at end of fiscal year | USD $ 371,606 |
Total liabilities at beginning of fiscal year | USD $ 399,062 |
Total assets at end of fiscal year | USD $ 1,828,518 |
Total assets at beginning of fiscal year | USD $ 1,779,273 |
Revenues less expenses for current year | USD $ 96,033 |
Revenues less expenses for previous year | USD $ -329,877 |
Total expenses for current year | USD $ 1,875,887 |
Total expenses for previous year | USD $ 2,395,443 |
Other expenses in current year | USD $ 818,999 |
Other expenses in previous year | USD $ 1,293,894 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,056,888 |
Employee salary and benefits paid in previous year | USD $ 1,101,549 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,971,920 |
Total revenue in previous fiscal year | USD $ 2,065,566 |
Contributions and grants from current year | USD $ 621,224 |
Contributions and grants from previous year | USD $ 609,521 |
Gross income from fundraising events | USD $ 71,726 |
Cost of goods sold | USD $ 9,535 |
Revenue from membership dues | USD $ 580,217 |
Gross sales of inventory assets | USD $ 9,535 |
Total of other revenue | USD $ 240,956 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,321,175 |
Program Service Revenue from current year | USD $ 1,276,790 |
Investment Income from prior year | USD $ 22,732 |
Investment Income from current year | USD $ 10,236 |
Other Revenue from prior year | USD $ 175,484 |
Other Revenue from current year | USD $ 169,019 |
Gross receipts from all sources | USD $ 2,135,786 |
Net assets / fund balances at end of fiscal year | USD $ 1,380,211 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,595,232 |
Total liabilities at end of fiscal year | USD $ 399,062 |
Total liabilities at beginning of fiscal year | USD $ 282,470 |
Total assets at end of fiscal year | USD $ 1,779,273 |
Total assets at beginning of fiscal year | USD $ 1,877,702 |
Revenues less expenses for current year | USD $ -329,877 |
Revenues less expenses for previous year | USD $ 273,756 |
Total expenses for current year | USD $ 2,395,443 |
Total expenses for previous year | USD $ 2,041,739 |
Other expenses in current year | USD $ 1,293,894 |
Other expenses in previous year | USD $ 951,274 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,101,549 |
Employee salary and benefits paid in previous year | USD $ 1,090,465 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,065,566 |
Total revenue in previous fiscal year | USD $ 2,315,495 |
Contributions and grants from current year | USD $ 609,521 |
Contributions and grants from previous year | USD $ 796,104 |
Gross income from fundraising events | USD $ 112,618 |
Cost of goods sold | USD $ 9,275 |
Revenue from membership dues | USD $ 468,274 |
Gross sales of inventory assets | USD $ 9,424 |
Total of other revenue | USD $ 70,383 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,120,013 |
Program Service Revenue from current year | USD $ 1,321,175 |
Investment Income from current year | USD $ 22,732 |
Other Revenue from prior year | USD $ 67,277 |
Other Revenue from current year | USD $ 175,484 |
Gross receipts from all sources | USD $ 2,362,621 |
Net assets / fund balances at end of fiscal year | USD $ 1,595,232 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,623,576 |
Total liabilities at end of fiscal year | USD $ 282,470 |
Total liabilities at beginning of fiscal year | USD $ 276,973 |
Total assets at end of fiscal year | USD $ 1,877,702 |
Total assets at beginning of fiscal year | USD $ 1,900,549 |
Revenues less expenses for current year | USD $ 273,756 |
Revenues less expenses for previous year | USD $ 75,105 |
Total expenses for current year | USD $ 2,041,739 |
Total expenses for previous year | USD $ 2,251,996 |
Other expenses in current year | USD $ 951,274 |
Other expenses in previous year | USD $ 1,180,713 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,090,465 |
Employee salary and benefits paid in previous year | USD $ 1,071,283 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,315,495 |
Total revenue in previous fiscal year | USD $ 2,327,101 |
Contributions and grants from current year | USD $ 796,104 |
Contributions and grants from previous year | USD $ 1,139,811 |
Gross income from fundraising events | USD $ 147,052 |
Cost of goods sold | USD $ 6,934 |
Revenue from membership dues | USD $ 561,267 |
Gross sales of inventory assets | USD $ 11,790 |
Total of other revenue | USD $ 40,750 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 982,590 |
Program Service Revenue from current year | USD $ 1,120,013 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 77,988 |
Other Revenue from current year | USD $ 67,277 |
Gross receipts from all sources | USD $ 2,374,727 |
Net assets / fund balances at end of fiscal year | USD $ 1,666,861 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,391,594 |
Total liabilities at end of fiscal year | USD $ 214,746 |
Total liabilities at beginning of fiscal year | USD $ 353,881 |
Total assets at end of fiscal year | USD $ 1,881,607 |
Total assets at beginning of fiscal year | USD $ 1,745,475 |
Revenues less expenses for current year | USD $ 75,105 |
Revenues less expenses for previous year | USD $ -113,469 |
Total expenses for current year | USD $ 2,251,996 |
Total expenses for previous year | USD $ 2,040,431 |
Other expenses in current year | USD $ 1,180,713 |
Other expenses in previous year | USD $ 1,064,615 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,071,283 |
Employee salary and benefits paid in previous year | USD $ 975,816 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,327,101 |
Total revenue in previous fiscal year | USD $ 1,926,962 |
Contributions and grants from current year | USD $ 1,139,811 |
Contributions and grants from previous year | USD $ 866,384 |
Gross income from fundraising events | USD $ 68,037 |
Cost of goods sold | USD $ 19,091 |
Revenue from membership dues | USD $ 777,927 |
Gross sales of inventory assets | USD $ 16,701 |
Total of other revenue | USD $ 30,165 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 945,002 |
Program Service Revenue from current year | USD $ 982,590 |
Investment Income from prior year | USD $ 12,297 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 99,083 |
Other Revenue from current year | USD $ 77,988 |
Gross receipts from all sources | USD $ 1,994,939 |
Net assets / fund balances at end of fiscal year | USD $ 1,391,594 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,471,420 |
Total liabilities at end of fiscal year | USD $ 353,881 |
Total liabilities at beginning of fiscal year | USD $ 352,129 |
Total assets at end of fiscal year | USD $ 1,745,475 |
Total assets at beginning of fiscal year | USD $ 1,823,549 |
Revenues less expenses for current year | USD $ -113,456 |
Revenues less expenses for previous year | USD $ 199,313 |
Total expenses for current year | USD $ 2,040,418 |
Total expenses for previous year | USD $ 1,766,289 |
Other expenses in current year | USD $ 1,064,602 |
Other expenses in previous year | USD $ 879,723 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 975,816 |
Employee salary and benefits paid in previous year | USD $ 886,566 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,926,962 |
Total revenue in previous fiscal year | USD $ 1,965,602 |
Contributions and grants from current year | USD $ 866,384 |
Contributions and grants from previous year | USD $ 909,220 |
Gross income from fundraising events | USD $ 127,828 |
Cost of goods sold | USD $ 18,617 |
Revenue from membership dues | USD $ 647,182 |
Gross sales of inventory assets | USD $ 13,041 |
Total of other revenue | USD $ 5,096 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 267,965 |
Program Service Revenue from current year | USD $ 945,002 |
Investment Income from prior year | USD $ 111 |
Investment Income from current year | USD $ 12,297 |
Other Revenue from prior year | USD $ 24,476 |
Other Revenue from current year | USD $ 99,083 |
Gross receipts from all sources | USD $ 2,024,644 |
Net assets / fund balances at end of fiscal year | USD $ 1,471,420 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,190,304 |
Total liabilities at end of fiscal year | USD $ 352,129 |
Total liabilities at beginning of fiscal year | USD $ 22,284 |
Total assets at end of fiscal year | USD $ 1,823,549 |
Total assets at beginning of fiscal year | USD $ 1,212,588 |
Revenues less expenses for current year | USD $ 199,313 |
Revenues less expenses for previous year | USD $ 278,051 |
Total expenses for current year | USD $ 1,766,289 |
Total expenses for previous year | USD $ 1,636,055 |
Other expenses in current year | USD $ 879,723 |
Other expenses in previous year | USD $ 781,319 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 886,566 |
Employee salary and benefits paid in previous year | USD $ 854,736 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,965,602 |
Total revenue in previous fiscal year | USD $ 1,914,106 |
Contributions and grants from current year | USD $ 909,220 |
Contributions and grants from previous year | USD $ 1,621,554 |
Gross income from fundraising events | USD $ 119,184 |
Cost of goods sold | USD $ 9,647 |
Revenue from membership dues | USD $ 659,728 |
Gross sales of inventory assets | USD $ 13,293 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 923,923 |
Program Service Revenue from current year | USD $ 267,965 |
Investment Income from prior year | USD $ 11,114 |
Investment Income from current year | USD $ 111 |
Other Revenue from prior year | USD $ 98,181 |
Other Revenue from current year | USD $ 24,476 |
Gross receipts from all sources | USD $ 1,986,979 |
Net assets / fund balances at end of fiscal year | USD $ 1,190,304 |
Net assets / fund balances at beginning of fiscal year | USD $ 959,296 |
Total liabilities at end of fiscal year | USD $ 22,284 |
Total liabilities at beginning of fiscal year | USD $ 6,802 |
Total assets at end of fiscal year | USD $ 1,212,588 |
Total assets at beginning of fiscal year | USD $ 966,098 |
Revenues less expenses for current year | USD $ 289,526 |
Revenues less expenses for previous year | USD $ 40,253 |
Total expenses for current year | USD $ 1,624,580 |
Total expenses for previous year | USD $ 1,734,501 |
Other expenses in current year | USD $ 769,844 |
Other expenses in previous year | USD $ 948,900 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 854,736 |
Employee salary and benefits paid in previous year | USD $ 785,601 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,914,106 |
Total revenue in previous fiscal year | USD $ 1,774,754 |
Contributions and grants from current year | USD $ 1,621,554 |
Contributions and grants from previous year | USD $ 741,536 |
Gross income from fundraising events | USD $ 54,502 |
Cost of goods sold | USD $ 23,859 |
Revenue from membership dues | USD $ 1,242,196 |
Gross sales of inventory assets | USD $ 20,508 |
Total of other revenue | USD $ 22,339 |
The following addresses have been detected as associated with Tax Indentification Number 953699894