BELMONT HILL CLUB 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 $ 364 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,503,840 |
Program Service Revenue from current year | USD $ 1,477,271 |
Investment Income from prior year | USD $ 455 |
Investment Income from current year | USD $ 364 |
Other Revenue from prior year | USD $ 167,760 |
Other Revenue from current year | USD $ 189,840 |
Gross receipts from all sources | USD $ 1,690,000 |
Net assets / fund balances at end of fiscal year | USD $ 3,965,563 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,999,074 |
Total liabilities at end of fiscal year | USD $ 998,926 |
Total liabilities at beginning of fiscal year | USD $ 1,073,820 |
Total assets at end of fiscal year | USD $ 4,964,489 |
Total assets at beginning of fiscal year | USD $ 5,072,894 |
Revenues less expenses for current year | USD $ -159,561 |
Revenues less expenses for previous year | USD $ -192,237 |
Total expenses for current year | USD $ 1,849,561 |
Total expenses for previous year | USD $ 1,885,134 |
Other expenses in current year | USD $ 1,001,836 |
Other expenses in previous year | USD $ 1,041,765 |
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 $ 847,725 |
Employee salary and benefits paid in previous year | USD $ 843,369 |
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 $ 1,690,000 |
Total revenue in previous fiscal year | USD $ 1,692,897 |
Contributions and grants from current year | USD $ 22,525 |
Contributions and grants from previous year | USD $ 20,842 |
Total of other revenue | USD $ 176,684 |
2021-12-31 |
---|
Total unrelated business income | USD $ 455 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,335,307 |
Program Service Revenue from current year | USD $ 1,503,840 |
Investment Income from prior year | USD $ 1,785 |
Investment Income from current year | USD $ 455 |
Other Revenue from prior year | USD $ 94,514 |
Other Revenue from current year | USD $ 167,760 |
Gross receipts from all sources | USD $ 1,692,897 |
Net assets / fund balances at end of fiscal year | USD $ 3,999,074 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,816,034 |
Total liabilities at end of fiscal year | USD $ 1,073,820 |
Total liabilities at beginning of fiscal year | USD $ 1,127,122 |
Total assets at end of fiscal year | USD $ 5,072,894 |
Total assets at beginning of fiscal year | USD $ 4,943,156 |
Revenues less expenses for current year | USD $ -192,237 |
Revenues less expenses for previous year | USD $ -178,086 |
Total expenses for current year | USD $ 1,885,134 |
Total expenses for previous year | USD $ 1,629,321 |
Other expenses in current year | USD $ 1,041,765 |
Other expenses in previous year | USD $ 904,814 |
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 $ 843,369 |
Employee salary and benefits paid in previous year | USD $ 724,507 |
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 $ 1,692,897 |
Total revenue in previous fiscal year | USD $ 1,451,235 |
Contributions and grants from current year | USD $ 20,842 |
Contributions and grants from previous year | USD $ 19,629 |
Total of other revenue | USD $ 163,754 |
2020-12-31 |
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Total unrelated business income | USD $ 13,426 |
Net unrelated business income | USD $ 4,480 |
Program Service Revenue from prior year | USD $ 1,434,963 |
Program Service Revenue from current year | USD $ 1,335,307 |
Investment Income from prior year | USD $ 7,992 |
Investment Income from current year | USD $ 1,785 |
Other Revenue from prior year | USD $ 250,479 |
Other Revenue from current year | USD $ 94,514 |
Gross receipts from all sources | USD $ 1,451,235 |
Net assets / fund balances at end of fiscal year | USD $ 3,816,034 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,844,520 |
Total liabilities at end of fiscal year | USD $ 1,127,122 |
Total liabilities at beginning of fiscal year | USD $ 1,205,888 |
Total assets at end of fiscal year | USD $ 4,943,156 |
Total assets at beginning of fiscal year | USD $ 5,050,408 |
Revenues less expenses for current year | USD $ -178,086 |
Revenues less expenses for previous year | USD $ -188,596 |
Total expenses for current year | USD $ 1,629,321 |
Total expenses for previous year | USD $ 1,907,279 |
Other expenses in current year | USD $ 904,814 |
Other expenses in previous year | USD $ 1,000,012 |
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 $ 724,507 |
Employee salary and benefits paid in previous year | USD $ 907,267 |
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 $ 1,451,235 |
Total revenue in previous fiscal year | USD $ 1,718,683 |
Contributions and grants from current year | USD $ 19,629 |
Contributions and grants from previous year | USD $ 25,249 |
Total of other revenue | USD $ 84,164 |
2019-12-31 |
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Total unrelated business income | USD $ 13,305 |
Net unrelated business income | USD $ 8,680 |
Program Service Revenue from prior year | USD $ 1,427,974 |
Program Service Revenue from current year | USD $ 1,434,963 |
Investment Income from prior year | USD $ 2,646 |
Investment Income from current year | USD $ 7,992 |
Other Revenue from prior year | USD $ 230,166 |
Other Revenue from current year | USD $ 250,479 |
Gross receipts from all sources | USD $ 1,718,683 |
Net assets / fund balances at end of fiscal year | USD $ 3,844,520 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,788,316 |
Total liabilities at end of fiscal year | USD $ 1,205,888 |
Total liabilities at beginning of fiscal year | USD $ 1,234,637 |
Total assets at end of fiscal year | USD $ 5,050,408 |
Total assets at beginning of fiscal year | USD $ 5,022,953 |
Revenues less expenses for current year | USD $ -188,596 |
Revenues less expenses for previous year | USD $ -148,880 |
Total expenses for current year | USD $ 1,907,279 |
Total expenses for previous year | USD $ 1,835,157 |
Other expenses in current year | USD $ 1,000,012 |
Other expenses in previous year | USD $ 982,621 |
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 $ 907,267 |
Employee salary and benefits paid in previous year | USD $ 852,536 |
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 $ 1,718,683 |
Total revenue in previous fiscal year | USD $ 1,686,277 |
Contributions and grants from current year | USD $ 25,249 |
Contributions and grants from previous year | USD $ 25,491 |
Total of other revenue | USD $ 236,439 |
2018-12-31 |
---|
Total unrelated business income | USD $ 8,288 |
Net unrelated business income | USD $ 5,804 |
Program Service Revenue from prior year | USD $ 1,497,621 |
Program Service Revenue from current year | USD $ 1,427,974 |
Investment Income from prior year | USD $ 5,680 |
Investment Income from current year | USD $ 2,646 |
Other Revenue from prior year | USD $ 218,667 |
Other Revenue from current year | USD $ 230,166 |
Gross receipts from all sources | USD $ 1,702,506 |
Net assets / fund balances at end of fiscal year | USD $ 3,788,316 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,798,396 |
Total liabilities at end of fiscal year | USD $ 1,234,637 |
Total liabilities at beginning of fiscal year | USD $ 1,279,374 |
Total assets at end of fiscal year | USD $ 5,022,953 |
Total assets at beginning of fiscal year | USD $ 5,077,770 |
Revenues less expenses for current year | USD $ -148,880 |
Revenues less expenses for previous year | USD $ -30,465 |
Total expenses for current year | USD $ 1,835,157 |
Total expenses for previous year | USD $ 1,778,095 |
Other expenses in current year | USD $ 982,621 |
Other expenses in previous year | USD $ 941,201 |
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 $ 852,536 |
Employee salary and benefits paid in previous year | USD $ 836,894 |
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 $ 1,686,277 |
Total revenue in previous fiscal year | USD $ 1,747,630 |
Contributions and grants from current year | USD $ 25,491 |
Contributions and grants from previous year | USD $ 25,662 |
Total of other revenue | USD $ 215,023 |
2017-12-31 |
---|
Total unrelated business income | USD $ 15,701 |
Net unrelated business income | USD $ 7,863 |
Program Service Revenue from prior year | USD $ 1,302,552 |
Program Service Revenue from current year | USD $ 1,497,621 |
Investment Income from prior year | USD $ 6,824 |
Investment Income from current year | USD $ 5,680 |
Other Revenue from prior year | USD $ 215,555 |
Other Revenue from current year | USD $ 218,667 |
Gross receipts from all sources | USD $ 1,747,630 |
Net assets / fund balances at end of fiscal year | USD $ 3,798,396 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,534,940 |
Total liabilities at end of fiscal year | USD $ 1,279,374 |
Total liabilities at beginning of fiscal year | USD $ 1,292,099 |
Total assets at end of fiscal year | USD $ 5,077,770 |
Total assets at beginning of fiscal year | USD $ 4,827,039 |
Revenues less expenses for current year | USD $ -30,465 |
Revenues less expenses for previous year | USD $ -228,928 |
Total expenses for current year | USD $ 1,778,095 |
Total expenses for previous year | USD $ 1,778,528 |
Other expenses in current year | USD $ 941,201 |
Other expenses in previous year | USD $ 992,563 |
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 $ 836,894 |
Employee salary and benefits paid in previous year | USD $ 785,965 |
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 $ 1,747,630 |
Total revenue in previous fiscal year | USD $ 1,549,600 |
Contributions and grants from current year | USD $ 25,662 |
Contributions and grants from previous year | USD $ 24,669 |
Total of other revenue | USD $ 208,428 |
2016-12-31 |
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Total unrelated business income | USD $ 19,042 |
Net unrelated business income | USD $ 9,705 |
Program Service Revenue from prior year | USD $ 2,010,756 |
Program Service Revenue from current year | USD $ 1,302,552 |
Investment Income from prior year | USD $ 6,507 |
Investment Income from current year | USD $ 6,824 |
Other Revenue from prior year | USD $ 222,061 |
Other Revenue from current year | USD $ 215,555 |
Gross receipts from all sources | USD $ 1,549,600 |
Net assets / fund balances at end of fiscal year | USD $ 3,534,940 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,585,406 |
Total liabilities at end of fiscal year | USD $ 1,292,099 |
Total liabilities at beginning of fiscal year | USD $ 1,319,415 |
Total assets at end of fiscal year | USD $ 4,827,039 |
Total assets at beginning of fiscal year | USD $ 4,904,821 |
Revenues less expenses for current year | USD $ -228,928 |
Revenues less expenses for previous year | USD $ 577,500 |
Total expenses for current year | USD $ 1,778,528 |
Total expenses for previous year | USD $ 1,686,347 |
Other expenses in current year | USD $ 992,563 |
Other expenses in previous year | USD $ 884,744 |
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 $ 785,965 |
Employee salary and benefits paid in previous year | USD $ 801,603 |
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 $ 1,549,600 |
Total revenue in previous fiscal year | USD $ 2,263,847 |
Contributions and grants from current year | USD $ 24,669 |
Contributions and grants from previous year | USD $ 24,523 |
Total of other revenue | USD $ 206,754 |
The following addresses have been detected as associated with Tax Indentification Number 042426559