PASTIME ATHLETIC AND SOCIAL 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 $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1 |
Investment Income from current year | USD $ 1 |
Other Revenue from prior year | USD $ 160,733 |
Other Revenue from current year | USD $ 277,722 |
Gross receipts from all sources | USD $ 479,649 |
Net assets / fund balances at end of fiscal year | USD $ 300,310 |
Net assets / fund balances at beginning of fiscal year | USD $ 257,203 |
Total liabilities at end of fiscal year | USD $ 197,129 |
Total liabilities at beginning of fiscal year | USD $ 220,477 |
Total assets at end of fiscal year | USD $ 497,439 |
Total assets at beginning of fiscal year | USD $ 477,680 |
Revenues less expenses for current year | USD $ 43,107 |
Revenues less expenses for previous year | USD $ -34,945 |
Total expenses for current year | USD $ 267,451 |
Total expenses for previous year | USD $ 257,970 |
Other expenses in current year | USD $ 182,156 |
Other expenses in previous year | USD $ 251,784 |
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 $ 85,295 |
Employee salary and benefits paid in previous year | USD $ 6,186 |
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 $ 310,558 |
Total revenue in previous fiscal year | USD $ 223,025 |
Contributions and grants from current year | USD $ 32,835 |
Contributions and grants from previous year | USD $ 62,291 |
Cost of goods sold | USD $ 169,091 |
Revenue from membership dues | USD $ 25,335 |
Gross sales of inventory assets | USD $ 446,813 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 2 |
Investment Income from current year | USD $ 1 |
Other Revenue from prior year | USD $ 91,293 |
Other Revenue from current year | USD $ 160,733 |
Gross receipts from all sources | USD $ 411,584 |
Net assets / fund balances at end of fiscal year | USD $ 257,203 |
Net assets / fund balances at beginning of fiscal year | USD $ 292,148 |
Total liabilities at end of fiscal year | USD $ 220,477 |
Total liabilities at beginning of fiscal year | USD $ 107,272 |
Total assets at end of fiscal year | USD $ 477,680 |
Total assets at beginning of fiscal year | USD $ 399,420 |
Revenues less expenses for current year | USD $ -34,945 |
Revenues less expenses for previous year | USD $ -13,479 |
Total expenses for current year | USD $ 257,970 |
Total expenses for previous year | USD $ 124,920 |
Other expenses in current year | USD $ 251,784 |
Other expenses in previous year | USD $ 118,724 |
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 $ 6,186 |
Employee salary and benefits paid in previous year | USD $ 6,196 |
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 $ 223,025 |
Total revenue in previous fiscal year | USD $ 111,441 |
Contributions and grants from current year | USD $ 62,291 |
Contributions and grants from previous year | USD $ 20,146 |
Cost of goods sold | USD $ 188,559 |
Revenue from membership dues | USD $ 36,511 |
Gross sales of inventory assets | USD $ 349,292 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 9 |
Investment Income from current year | USD $ 2 |
Other Revenue from prior year | USD $ 167,171 |
Other Revenue from current year | USD $ 91,293 |
Gross receipts from all sources | USD $ 238,490 |
Net assets / fund balances at end of fiscal year | USD $ 292,148 |
Net assets / fund balances at beginning of fiscal year | USD $ 305,627 |
Total liabilities at end of fiscal year | USD $ 107,272 |
Total liabilities at beginning of fiscal year | USD $ 109,273 |
Total assets at end of fiscal year | USD $ 399,420 |
Total assets at beginning of fiscal year | USD $ 414,900 |
Revenues less expenses for current year | USD $ -13,479 |
Revenues less expenses for previous year | USD $ 1,485 |
Total expenses for current year | USD $ 124,920 |
Total expenses for previous year | USD $ 189,780 |
Other expenses in current year | USD $ 118,724 |
Other expenses in previous year | USD $ 180,911 |
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 $ 6,196 |
Employee salary and benefits paid in previous year | USD $ 8,869 |
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 $ 111,441 |
Total revenue in previous fiscal year | USD $ 191,265 |
Contributions and grants from current year | USD $ 20,146 |
Contributions and grants from previous year | USD $ 24,085 |
Cost of goods sold | USD $ 127,049 |
Revenue from membership dues | USD $ 20,146 |
Gross sales of inventory assets | USD $ 218,342 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 62 |
Investment Income from current year | USD $ 9 |
Other Revenue from prior year | USD $ 165,704 |
Other Revenue from current year | USD $ 167,171 |
Gross receipts from all sources | USD $ 451,131 |
Net assets / fund balances at end of fiscal year | USD $ 305,627 |
Net assets / fund balances at beginning of fiscal year | USD $ 304,142 |
Total liabilities at end of fiscal year | USD $ 109,273 |
Total liabilities at beginning of fiscal year | USD $ 115,205 |
Total assets at end of fiscal year | USD $ 414,900 |
Total assets at beginning of fiscal year | USD $ 419,347 |
Revenues less expenses for current year | USD $ 1,485 |
Revenues less expenses for previous year | USD $ 128 |
Total expenses for current year | USD $ 189,780 |
Total expenses for previous year | USD $ 195,501 |
Other expenses in current year | USD $ 180,911 |
Other expenses in previous year | USD $ 181,598 |
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 $ 8,869 |
Employee salary and benefits paid in previous year | USD $ 13,903 |
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 $ 191,265 |
Total revenue in previous fiscal year | USD $ 195,629 |
Contributions and grants from current year | USD $ 24,085 |
Contributions and grants from previous year | USD $ 29,863 |
Cost of goods sold | USD $ 259,866 |
Revenue from membership dues | USD $ 23,804 |
Gross sales of inventory assets | USD $ 427,037 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 61 |
Investment Income from current year | USD $ 62 |
Other Revenue from prior year | USD $ 162,394 |
Other Revenue from current year | USD $ 165,704 |
Gross receipts from all sources | USD $ 440,199 |
Net assets / fund balances at end of fiscal year | USD $ 304,142 |
Net assets / fund balances at beginning of fiscal year | USD $ 304,014 |
Total liabilities at end of fiscal year | USD $ 115,205 |
Total liabilities at beginning of fiscal year | USD $ 115,239 |
Total assets at end of fiscal year | USD $ 419,347 |
Total assets at beginning of fiscal year | USD $ 419,253 |
Revenues less expenses for current year | USD $ 128 |
Revenues less expenses for previous year | USD $ 18,561 |
Total expenses for current year | USD $ 195,501 |
Total expenses for previous year | USD $ 184,296 |
Other expenses in current year | USD $ 181,598 |
Other expenses in previous year | USD $ 176,355 |
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 $ 13,903 |
Employee salary and benefits paid in previous year | USD $ 7,941 |
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 $ 195,629 |
Total revenue in previous fiscal year | USD $ 202,857 |
Contributions and grants from current year | USD $ 29,863 |
Contributions and grants from previous year | USD $ 40,402 |
Cost of goods sold | USD $ 244,570 |
Revenue from membership dues | USD $ 27,331 |
Gross sales of inventory assets | USD $ 410,274 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 35 |
Investment Income from current year | USD $ 61 |
Other Revenue from prior year | USD $ 158,285 |
Other Revenue from current year | USD $ 162,394 |
Gross receipts from all sources | USD $ 455,238 |
Net assets / fund balances at end of fiscal year | USD $ 304,014 |
Net assets / fund balances at beginning of fiscal year | USD $ 285,453 |
Total liabilities at end of fiscal year | USD $ 115,239 |
Total liabilities at beginning of fiscal year | USD $ 128,751 |
Total assets at end of fiscal year | USD $ 419,253 |
Total assets at beginning of fiscal year | USD $ 414,204 |
Revenues less expenses for current year | USD $ 18,561 |
Revenues less expenses for previous year | USD $ 14,827 |
Total expenses for current year | USD $ 184,296 |
Total expenses for previous year | USD $ 175,095 |
Other expenses in current year | USD $ 176,355 |
Other expenses in previous year | USD $ 165,582 |
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 $ 7,941 |
Employee salary and benefits paid in previous year | USD $ 9,513 |
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 $ 202,857 |
Total revenue in previous fiscal year | USD $ 189,922 |
Contributions and grants from current year | USD $ 40,402 |
Contributions and grants from previous year | USD $ 31,602 |
Cost of goods sold | USD $ 252,381 |
Revenue from membership dues | USD $ 27,198 |
Gross sales of inventory assets | USD $ 414,775 |
2015-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 44 |
Investment Income from current year | USD $ 24 |
Other Revenue from prior year | USD $ 195,900 |
Other Revenue from current year | USD $ 174,771 |
Gross receipts from all sources | USD $ 452,675 |
Net assets / fund balances at end of fiscal year | USD $ 270,626 |
Net assets / fund balances at beginning of fiscal year | USD $ 255,453 |
Total liabilities at end of fiscal year | USD $ 121,063 |
Total liabilities at beginning of fiscal year | USD $ 133,595 |
Total assets at end of fiscal year | USD $ 391,689 |
Total assets at beginning of fiscal year | USD $ 389,048 |
Revenues less expenses for current year | USD $ 15,173 |
Revenues less expenses for previous year | USD $ 20,166 |
Total expenses for current year | USD $ 190,402 |
Total expenses for previous year | USD $ 211,384 |
Other expenses in current year | USD $ 177,553 |
Other expenses in previous year | USD $ 200,069 |
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 $ 12,849 |
Employee salary and benefits paid in previous year | USD $ 11,315 |
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 $ 205,575 |
Total revenue in previous fiscal year | USD $ 231,550 |
Contributions and grants from current year | USD $ 30,780 |
Contributions and grants from previous year | USD $ 35,606 |
Cost of goods sold | USD $ 247,100 |
Revenue from membership dues | USD $ 28,621 |
Gross sales of inventory assets | USD $ 421,847 |
Total of other revenue | USD $ 24 |
The following addresses have been detected as associated with Tax Indentification Number 060487160