SAKONNET POINT CLUB INC 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 $ 1,223 |
Net unrelated business income | USD $ 577 |
Program Service Revenue from prior year | USD $ 1,745,050 |
Program Service Revenue from current year | USD $ 1,765,753 |
Investment Income from prior year | USD $ 8,865 |
Investment Income from current year | USD $ 1,357 |
Other Revenue from prior year | USD $ -176,072 |
Other Revenue from current year | USD $ -217,773 |
Gross receipts from all sources | USD $ 2,965,018 |
Net assets / fund balances at end of fiscal year | USD $ 839,537 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,919,100 |
Total liabilities at end of fiscal year | USD $ 7,749,263 |
Total liabilities at beginning of fiscal year | USD $ 6,509,840 |
Total assets at end of fiscal year | USD $ 8,588,800 |
Total assets at beginning of fiscal year | USD $ 8,428,940 |
Revenues less expenses for current year | USD $ 160,915 |
Revenues less expenses for previous year | USD $ 445,916 |
Total expenses for current year | USD $ 1,388,422 |
Total expenses for previous year | USD $ 1,322,166 |
Other expenses in current year | USD $ 995,639 |
Other expenses in previous year | USD $ 970,110 |
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 $ 392,783 |
Employee salary and benefits paid in previous year | USD $ 352,056 |
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 $ 1,549,337 |
Total revenue in previous fiscal year | USD $ 1,768,082 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 190,239 |
Cost of goods sold | USD $ 1,415,681 |
Gross sales of inventory assets | USD $ 1,197,908 |
2021-12-31 |
---|
Total unrelated business income | USD $ 15,757 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,483,472 |
Program Service Revenue from current year | USD $ 1,745,050 |
Investment Income from prior year | USD $ 852 |
Investment Income from current year | USD $ 8,865 |
Other Revenue from prior year | USD $ -282,182 |
Other Revenue from current year | USD $ -176,072 |
Gross receipts from all sources | USD $ 3,045,974 |
Net assets / fund balances at end of fiscal year | USD $ 1,919,100 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,473,184 |
Total liabilities at end of fiscal year | USD $ 6,509,840 |
Total liabilities at beginning of fiscal year | USD $ 6,144,074 |
Total assets at end of fiscal year | USD $ 8,428,940 |
Total assets at beginning of fiscal year | USD $ 7,617,258 |
Revenues less expenses for current year | USD $ 445,916 |
Revenues less expenses for previous year | USD $ 3,648 |
Total expenses for current year | USD $ 1,322,166 |
Total expenses for previous year | USD $ 1,278,840 |
Other expenses in current year | USD $ 970,110 |
Other expenses in previous year | USD $ 932,576 |
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 $ 352,056 |
Employee salary and benefits paid in previous year | USD $ 346,264 |
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 $ 1,768,082 |
Total revenue in previous fiscal year | USD $ 1,282,488 |
Contributions and grants from current year | USD $ 190,239 |
Contributions and grants from previous year | USD $ 80,346 |
Cost of goods sold | USD $ 1,277,892 |
Gross sales of inventory assets | USD $ 1,101,632 |
Total of other revenue | USD $ 188 |
2020-12-31 |
---|
Total unrelated business income | USD $ 3,172 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,527,898 |
Program Service Revenue from current year | USD $ 1,483,472 |
Investment Income from prior year | USD $ 948 |
Investment Income from current year | USD $ 852 |
Other Revenue from prior year | USD $ -238,171 |
Other Revenue from current year | USD $ -282,182 |
Gross receipts from all sources | USD $ 2,479,689 |
Net assets / fund balances at end of fiscal year | USD $ 1,473,184 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,469,536 |
Total liabilities at end of fiscal year | USD $ 6,144,074 |
Total liabilities at beginning of fiscal year | USD $ 5,442,325 |
Total assets at end of fiscal year | USD $ 7,617,258 |
Total assets at beginning of fiscal year | USD $ 6,911,861 |
Revenues less expenses for current year | USD $ 3,648 |
Revenues less expenses for previous year | USD $ 31,067 |
Total expenses for current year | USD $ 1,278,840 |
Total expenses for previous year | USD $ 1,259,608 |
Other expenses in current year | USD $ 932,576 |
Other expenses in previous year | USD $ 927,561 |
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 $ 346,264 |
Employee salary and benefits paid in previous year | USD $ 332,047 |
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 $ 1,282,488 |
Total revenue in previous fiscal year | USD $ 1,290,675 |
Contributions and grants from current year | USD $ 80,346 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,197,201 |
Gross sales of inventory assets | USD $ 915,019 |
2019-12-31 |
---|
Total unrelated business income | USD $ 14,750 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,496,137 |
Program Service Revenue from current year | USD $ 1,527,898 |
Investment Income from prior year | USD $ 687 |
Investment Income from current year | USD $ 948 |
Other Revenue from prior year | USD $ -86,959 |
Other Revenue from current year | USD $ -238,171 |
Gross receipts from all sources | USD $ 2,564,816 |
Net assets / fund balances at end of fiscal year | USD $ 1,469,536 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,010,752 |
Total liabilities at end of fiscal year | USD $ 5,442,325 |
Total liabilities at beginning of fiscal year | USD $ 4,899,226 |
Total assets at end of fiscal year | USD $ 6,911,861 |
Total assets at beginning of fiscal year | USD $ 6,909,978 |
Revenues less expenses for current year | USD $ 31,067 |
Revenues less expenses for previous year | USD $ 191,986 |
Total expenses for current year | USD $ 1,259,608 |
Total expenses for previous year | USD $ 1,217,879 |
Other expenses in current year | USD $ 927,561 |
Other expenses in previous year | USD $ 905,336 |
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 $ 332,047 |
Employee salary and benefits paid in previous year | USD $ 312,543 |
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 $ 1,290,675 |
Total revenue in previous fiscal year | USD $ 1,409,865 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,274,141 |
Gross sales of inventory assets | USD $ 1,024,993 |
Total of other revenue | USD $ 10,977 |
2018-12-31 |
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Total unrelated business income | USD $ 18,844 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,342,075 |
Program Service Revenue from current year | USD $ 1,496,137 |
Investment Income from prior year | USD $ 80 |
Investment Income from current year | USD $ 687 |
Other Revenue from prior year | USD $ -167,375 |
Other Revenue from current year | USD $ -86,959 |
Gross receipts from all sources | USD $ 2,513,087 |
Net assets / fund balances at end of fiscal year | USD $ 2,010,752 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,818,766 |
Total liabilities at end of fiscal year | USD $ 4,899,226 |
Total liabilities at beginning of fiscal year | USD $ 5,182,033 |
Total assets at end of fiscal year | USD $ 6,909,978 |
Total assets at beginning of fiscal year | USD $ 7,000,799 |
Revenues less expenses for current year | USD $ 191,986 |
Revenues less expenses for previous year | USD $ 33,735 |
Total expenses for current year | USD $ 1,217,879 |
Total expenses for previous year | USD $ 1,141,045 |
Other expenses in current year | USD $ 905,336 |
Other expenses in previous year | USD $ 864,534 |
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 $ 312,543 |
Employee salary and benefits paid in previous year | USD $ 276,511 |
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 $ 1,409,865 |
Total revenue in previous fiscal year | USD $ 1,174,780 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,103,222 |
Gross sales of inventory assets | USD $ 1,010,543 |
Total of other revenue | USD $ 5,720 |
2017-12-31 |
---|
Total unrelated business income | USD $ 4,224 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,344,408 |
Program Service Revenue from current year | USD $ 1,342,075 |
Investment Income from prior year | USD $ 64 |
Investment Income from current year | USD $ 80 |
Other Revenue from prior year | USD $ -152,110 |
Other Revenue from current year | USD $ -167,375 |
Gross receipts from all sources | USD $ 2,289,706 |
Net assets / fund balances at end of fiscal year | USD $ 1,818,766 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,785,031 |
Total liabilities at end of fiscal year | USD $ 5,182,033 |
Total liabilities at beginning of fiscal year | USD $ 5,303,920 |
Total assets at end of fiscal year | USD $ 7,000,799 |
Total assets at beginning of fiscal year | USD $ 7,088,951 |
Revenues less expenses for current year | USD $ 33,735 |
Revenues less expenses for previous year | USD $ 57,797 |
Total expenses for current year | USD $ 1,141,045 |
Total expenses for previous year | USD $ 1,134,565 |
Other expenses in current year | USD $ 864,534 |
Other expenses in previous year | USD $ 907,846 |
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 $ 276,511 |
Employee salary and benefits paid in previous year | USD $ 226,719 |
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 $ 1,174,780 |
Total revenue in previous fiscal year | USD $ 1,192,362 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,114,926 |
Gross sales of inventory assets | USD $ 947,551 |
2016-12-31 |
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Total unrelated business income | USD $ -613 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,572,275 |
Program Service Revenue from current year | USD $ 1,344,408 |
Investment Income from prior year | USD $ 327 |
Investment Income from current year | USD $ 64 |
Other Revenue from prior year | USD $ -285,109 |
Other Revenue from current year | USD $ -152,110 |
Gross receipts from all sources | USD $ 2,196,865 |
Net assets / fund balances at end of fiscal year | USD $ 1,785,031 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,727,234 |
Total liabilities at end of fiscal year | USD $ 5,303,920 |
Total liabilities at beginning of fiscal year | USD $ 5,556,923 |
Total assets at end of fiscal year | USD $ 7,088,951 |
Total assets at beginning of fiscal year | USD $ 7,284,157 |
Revenues less expenses for current year | USD $ 57,797 |
Revenues less expenses for previous year | USD $ 197,860 |
Total expenses for current year | USD $ 1,134,565 |
Total expenses for previous year | USD $ 1,089,633 |
Other expenses in current year | USD $ 907,846 |
Other expenses in previous year | USD $ 849,951 |
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 $ 226,719 |
Employee salary and benefits paid in previous year | USD $ 239,682 |
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 $ 1,192,362 |
Total revenue in previous fiscal year | USD $ 1,287,493 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,004,503 |
Gross sales of inventory assets | USD $ 847,393 |
Total of other revenue | USD $ 5,000 |
2015-12-31 |
---|
Total unrelated business income | USD $ -11,262 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,398,558 |
Program Service Revenue from current year | USD $ 1,572,275 |
Investment Income from prior year | USD $ 348 |
Investment Income from current year | USD $ 327 |
Other Revenue from prior year | USD $ -109,469 |
Other Revenue from current year | USD $ -285,109 |
Gross receipts from all sources | USD $ 2,184,602 |
Net assets / fund balances at end of fiscal year | USD $ 1,727,234 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,529,374 |
Total liabilities at end of fiscal year | USD $ 5,556,923 |
Total liabilities at beginning of fiscal year | USD $ 5,938,039 |
Total assets at end of fiscal year | USD $ 7,284,157 |
Total assets at beginning of fiscal year | USD $ 7,467,413 |
Revenues less expenses for current year | USD $ 197,860 |
Revenues less expenses for previous year | USD $ 270,749 |
Total expenses for current year | USD $ 1,089,633 |
Total expenses for previous year | USD $ 1,038,688 |
Other expenses in current year | USD $ 849,951 |
Other expenses in previous year | USD $ 834,833 |
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 $ 239,682 |
Employee salary and benefits paid in previous year | USD $ 203,855 |
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 $ 1,287,493 |
Total revenue in previous fiscal year | USD $ 1,309,437 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 20,000 |
Cost of goods sold | USD $ 897,109 |
Gross sales of inventory assets | USD $ 611,613 |
Total of other revenue | USD $ 387 |
The following addresses have been detected as associated with Tax Indentification Number 050496668