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Employer Identification Number 16-1451881

ELLICOTTVILLE SPORTSMENS CLUB INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ELLICOTTVILLE SPORTSMENS CLUB INC
Employer identification number (EIN):16-1451881
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Financials

2024-12-31
Gross receipts from all sourcesUSD $ 40,554
Net assets / fund balances at end of fiscal yearUSD $ 215,558
Net assets / fund balances at beginning of fiscal yearUSD $ 223,936
Direct expenses fromspecial eventsUSD $ 10,199
Cost of goods soldUSD $ 6,890
Total revenueUSD $ 23,465
Total of all other expensesUSD $ 21,857
Total of all expensesUSD $ 31,843
Net assets or fund balances at end of yearUSD $ -8,378
Revenue from membership duesUSD $ 3,420
Gross income from gamingUSD $ 12,640
Net difference of special event income minus expensesUSD $ 2,441
Gross sales of inventory assetsUSD $ 18,809
Gross profit/loss Sales of inventoryUSD $ 11,919
Total of other revenueUSD $ 5,685
Rent, utilities and maintenance costsUSD $ 9,986
2023-12-31
Gross receipts from all sourcesUSD $ 45,145
Net assets / fund balances at end of fiscal yearUSD $ 216,491
Net assets / fund balances at beginning of fiscal yearUSD $ 223,861
Direct expenses fromspecial eventsUSD $ 9,862
Cost of goods soldUSD $ 6,384
Total revenueUSD $ 28,899
Total of all other expensesUSD $ 20,563
Total of all expensesUSD $ 36,269
Net assets or fund balances at end of yearUSD $ -7,370
Revenue from membership duesUSD $ 3,280
Gross income from gamingUSD $ 12,745
Net difference of special event income minus expensesUSD $ 2,883
Gross sales of inventory assetsUSD $ 21,206
Gross profit/loss Sales of inventoryUSD $ 14,822
Total of other revenueUSD $ 7,914
Rent, utilities and maintenance costsUSD $ 15,706
2022-12-31
Gross receipts from all sourcesUSD $ 47,127
Net assets / fund balances at end of fiscal yearUSD $ 224,721
Net assets / fund balances at beginning of fiscal yearUSD $ 213,229
Direct expenses fromspecial eventsUSD $ 7,037
Cost of goods soldUSD $ 5,463
Total revenueUSD $ 34,627
Total of all other expensesUSD $ 13,401
Total of all expensesUSD $ 23,135
Net assets or fund balances at end of yearUSD $ 11,492
Revenue from membership duesUSD $ 3,660
Gross income from gamingUSD $ 13,800
Net difference of special event income minus expensesUSD $ 6,763
Gross sales of inventory assetsUSD $ 20,568
Gross profit/loss Sales of inventoryUSD $ 15,105
Total of other revenueUSD $ 9,099
Rent, utilities and maintenance costsUSD $ 9,734
2021-12-31
Gross receipts from all sourcesUSD $ 44,951
Net assets / fund balances at end of fiscal yearUSD $ 212,030
Net assets / fund balances at beginning of fiscal yearUSD $ 219,556
Direct expenses fromspecial eventsUSD $ 8,027
Cost of goods soldUSD $ 25,730
Total revenueUSD $ 11,194
Total of all other expensesUSD $ 9,661
Total of all expensesUSD $ 18,720
Net assets or fund balances at end of yearUSD $ -7,526
Revenue from membership duesUSD $ 2,850
Gross income from gamingUSD $ 15,025
Net difference of special event income minus expensesUSD $ 6,998
Gross sales of inventory assetsUSD $ 20,753
Gross profit/loss Sales of inventoryUSD $ -4,977
Total of other revenueUSD $ 6,323
Rent, utilities and maintenance costsUSD $ 9,059
2020-12-31
Gross receipts from all sourcesUSD $ 46,868
Net assets / fund balances at end of fiscal yearUSD $ 218,706
Net assets / fund balances at beginning of fiscal yearUSD $ 211,315
Direct expenses fromspecial eventsUSD $ 9,569
Cost of goods soldUSD $ 17,816
Total revenueUSD $ 19,483
Total of all other expensesUSD $ 6,104
Total of all expensesUSD $ 12,092
Net assets or fund balances at end of yearUSD $ 7,391
Revenue from membership duesUSD $ 3,605
Gross income from gamingUSD $ 18,440
Net difference of special event income minus expensesUSD $ 8,871
Gross sales of inventory assetsUSD $ 22,374
Gross profit/loss Sales of inventoryUSD $ 4,558
Total of other revenueUSD $ 2,449
Rent, utilities and maintenance costsUSD $ 5,988
2019-12-31
Gross receipts from all sourcesUSD $ 51,666
Net assets / fund balances at end of fiscal yearUSD $ 194,187
Net assets / fund balances at beginning of fiscal yearUSD $ 204,858
Direct expenses fromspecial eventsUSD $ 13,852
Cost of goods soldUSD $ 18,629
Total revenueUSD $ 19,185
Total of all other expensesUSD $ 7,220
Total of all expensesUSD $ 29,856
Net assets or fund balances at end of yearUSD $ -10,671
Revenue from membership duesUSD $ 3,298
Gross income from gamingUSD $ 18,974
Net difference of special event income minus expensesUSD $ 5,122
Gross sales of inventory assetsUSD $ 26,909
Gross profit/loss Sales of inventoryUSD $ 8,280
Total of other revenueUSD $ 2,485
Rent, utilities and maintenance costsUSD $ 22,636
2018-12-31
Gross receipts from all sourcesUSD $ 115,859
Net assets / fund balances at end of fiscal yearUSD $ 204,457
Net assets / fund balances at beginning of fiscal yearUSD $ 195,994
Direct expenses fromspecial eventsUSD $ 13,319
Cost of goods soldUSD $ 74,866
Total revenueUSD $ 27,674
Total of all other expensesUSD $ 7,358
Total of all expensesUSD $ 19,211
Net assets or fund balances at end of yearUSD $ 8,463
Revenue from membership duesUSD $ 3,070
Gross income from gamingUSD $ 21,710
Net difference of special event income minus expensesUSD $ 8,391
Gross sales of inventory assetsUSD $ 86,141
Gross profit/loss Sales of inventoryUSD $ 11,275
Total of other revenueUSD $ 4,938
Rent, utilities and maintenance costsUSD $ 11,038
2017-12-31
Gross receipts from all sourcesUSD $ 128,896
Net assets / fund balances at end of fiscal yearUSD $ 172,006
Net assets / fund balances at beginning of fiscal yearUSD $ 171,962
Direct expenses fromspecial eventsUSD $ 14,013
Cost of goods soldUSD $ 94,414
Total revenueUSD $ 20,469
Total of all other expensesUSD $ 6,190
Total of all expensesUSD $ 44,457
Net assets or fund balances at end of yearUSD $ -23,988
Revenue from membership duesUSD $ 1,456
Gross income from gamingUSD $ 16,508
Net difference of special event income minus expensesUSD $ 2,495
Gross sales of inventory assetsUSD $ 98,603
Gross profit/loss Sales of inventoryUSD $ 4,189
Total of other revenueUSD $ 12,329
Rent, utilities and maintenance costsUSD $ 36,177
2016-12-31
Gross receipts from all sourcesUSD $ 115,481
Net assets / fund balances at end of fiscal yearUSD $ 204,751
Net assets / fund balances at beginning of fiscal yearUSD $ 200,369
Direct expenses fromspecial eventsUSD $ 14,069
Cost of goods soldUSD $ 83,092
Total revenueUSD $ 18,320
Total of all other expensesUSD $ 5,153
Total of all expensesUSD $ 13,938
Net assets or fund balances at end of yearUSD $ 4,382
Revenue from membership duesUSD $ 1,995
Gross income from gamingUSD $ 18,500
Net difference of special event income minus expensesUSD $ 4,431
Gross sales of inventory assetsUSD $ 89,519
Gross profit/loss Sales of inventoryUSD $ 6,427
Total of other revenueUSD $ 5,467
Rent, utilities and maintenance costsUSD $ 8,085
2015-12-31
Gross receipts from all sourcesUSD $ 106,049
Net assets / fund balances at end of fiscal yearUSD $ 200,369
Net assets / fund balances at beginning of fiscal yearUSD $ 179,323
Contributions, Grants, Gifts etc from current yearUSD $ 0
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 21,225
Direct expenses fromspecial eventsUSD $ 13,537
Cost of goods soldUSD $ 9,297
Total revenueUSD $ 83,215
Total of all other expensesUSD $ 62,169
Total of all expensesUSD $ 62,169
Net assets or fund balances at end of yearUSD $ 21,046
Revenue from membership duesUSD $ 11,018
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 7,688
Gross sales of inventory assetsUSD $ 15,363
Gross profit/loss Sales of inventoryUSD $ 6,066
Total of other revenueUSD $ 58,428
2014-12-31
Gross receipts from all sourcesUSD $ 121,032
Net assets / fund balances at end of fiscal yearUSD $ 179,323
Net assets / fund balances at beginning of fiscal yearUSD $ 145,785
Contributions, Grants, Gifts etc from current yearUSD $ 0
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 20,090
Direct expenses fromspecial eventsUSD $ 15,718
Cost of goods soldUSD $ 9,695
Total revenueUSD $ 95,619
Total of all other expensesUSD $ 62,081
Total of all expensesUSD $ 62,081
Net assets or fund balances at end of yearUSD $ 33,538
Revenue from membership duesUSD $ 3,953
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 4,372
Gross sales of inventory assetsUSD $ 14,675
Gross profit/loss Sales of inventoryUSD $ 4,980
Total of other revenueUSD $ 82,314

Other Company Names associated with EIN

ELLICOTTVILLE SPORTSMAN CLUB INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 161451881

USA Mailing Address
PO BOX 471
ELLICOTTVILLE
NY
14731
Date first seen: 2010-01-01
Date last seen: 2025-08-26

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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