COLONY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2017-03-31 |
|---|
| Total unrelated business income | USD $ 21,832 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 446,284 |
| Program Service Revenue from current year | USD $ 412,992 |
| Investment Income from prior year | USD $ 860 |
| Investment Income from current year | USD $ 355 |
| Other Revenue from prior year | USD $ 488,961 |
| Other Revenue from current year | USD $ 407,726 |
| Gross receipts from all sources | USD $ 1,014,677 |
| Net assets / fund balances at end of fiscal year | USD $ 451,528 |
| Net assets / fund balances at beginning of fiscal year | USD $ 551,556 |
| Total liabilities at end of fiscal year | USD $ 198,368 |
| Total liabilities at beginning of fiscal year | USD $ 196,223 |
| Total assets at end of fiscal year | USD $ 649,896 |
| Total assets at beginning of fiscal year | USD $ 747,779 |
| Revenues less expenses for current year | USD $ -100,028 |
| Revenues less expenses for previous year | USD $ -73,476 |
| Total expenses for current year | USD $ 921,101 |
| Total expenses for previous year | USD $ 1,009,581 |
| Other expenses in current year | USD $ 362,253 |
| Other expenses in previous year | USD $ 381,057 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 558,848 |
| Employee salary and benefits paid in previous year | USD $ 628,524 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 821,073 |
| Total revenue in previous fiscal year | USD $ 936,105 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 193,604 |
| Gross sales of inventory assets | USD $ 593,703 |
| Total of other revenue | USD $ 7,627 |
| 2016-03-31 |
|---|
| Total unrelated business income | USD $ 18,937 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 435,444 |
| Program Service Revenue from current year | USD $ 446,284 |
| Investment Income from prior year | USD $ 5,518 |
| Investment Income from current year | USD $ 860 |
| Other Revenue from prior year | USD $ 514,606 |
| Other Revenue from current year | USD $ 488,961 |
| Gross receipts from all sources | USD $ 1,159,307 |
| Net assets / fund balances at end of fiscal year | USD $ 551,556 |
| Net assets / fund balances at beginning of fiscal year | USD $ 625,032 |
| Total liabilities at end of fiscal year | USD $ 196,223 |
| Total liabilities at beginning of fiscal year | USD $ 199,907 |
| Total assets at end of fiscal year | USD $ 747,779 |
| Total assets at beginning of fiscal year | USD $ 824,939 |
| Revenues less expenses for current year | USD $ -73,476 |
| Revenues less expenses for previous year | USD $ -93,840 |
| Total expenses for current year | USD $ 1,009,581 |
| Total expenses for previous year | USD $ 1,049,408 |
| Other expenses in current year | USD $ 381,057 |
| Other expenses in previous year | USD $ 378,534 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 628,524 |
| Employee salary and benefits paid in previous year | USD $ 670,874 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 936,105 |
| Total revenue in previous fiscal year | USD $ 955,568 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 223,202 |
| Gross sales of inventory assets | USD $ 704,931 |
| Total of other revenue | USD $ 7,232 |
The following addresses have been detected as associated with Tax Indentification Number 041195950