PRETTY BROOK TENNIS CLUB INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-09-30 |
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Total unrelated business income | USD $ 29 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,137,864 |
Program Service Revenue from current year | USD $ 1,360,049 |
Investment Income from prior year | USD $ 16 |
Investment Income from current year | USD $ 29 |
Other Revenue from prior year | USD $ -40,381 |
Other Revenue from current year | USD $ -29,859 |
Gross receipts from all sources | USD $ 1,598,210 |
Net assets / fund balances at end of fiscal year | USD $ 2,316,657 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,269,027 |
Total liabilities at end of fiscal year | USD $ 1,469,046 |
Total liabilities at beginning of fiscal year | USD $ 1,872,620 |
Total assets at end of fiscal year | USD $ 3,785,703 |
Total assets at beginning of fiscal year | USD $ 4,141,647 |
Revenues less expenses for current year | USD $ 47,630 |
Revenues less expenses for previous year | USD $ -58,902 |
Total expenses for current year | USD $ 1,282,589 |
Total expenses for previous year | USD $ 1,156,401 |
Other expenses in current year | USD $ 1,047,842 |
Other expenses in previous year | USD $ 960,681 |
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 $ 234,747 |
Employee salary and benefits paid in previous year | USD $ 195,720 |
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 $ 1,330,219 |
Total revenue in previous fiscal year | USD $ 1,097,499 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 267,991 |
Gross sales of inventory assets | USD $ 183,680 |
Total of other revenue | USD $ 54,452 |
2021-09-30 |
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Total unrelated business income | USD $ 4,336 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 897,881 |
Program Service Revenue from current year | USD $ 1,137,864 |
Investment Income from prior year | USD $ 30 |
Investment Income from current year | USD $ 16 |
Other Revenue from prior year | USD $ -4,130 |
Other Revenue from current year | USD $ -40,381 |
Gross receipts from all sources | USD $ 1,263,657 |
Net assets / fund balances at end of fiscal year | USD $ 2,269,027 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,327,929 |
Total liabilities at end of fiscal year | USD $ 1,872,620 |
Total liabilities at beginning of fiscal year | USD $ 1,908,389 |
Total assets at end of fiscal year | USD $ 4,141,647 |
Total assets at beginning of fiscal year | USD $ 4,236,318 |
Revenues less expenses for current year | USD $ -58,902 |
Revenues less expenses for previous year | USD $ 6,570 |
Total expenses for current year | USD $ 1,156,401 |
Total expenses for previous year | USD $ 887,211 |
Other expenses in current year | USD $ 960,681 |
Other expenses in previous year | USD $ 655,470 |
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 $ 195,720 |
Employee salary and benefits paid in previous year | USD $ 231,741 |
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 $ 1,097,499 |
Total revenue in previous fiscal year | USD $ 893,781 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 166,158 |
Gross sales of inventory assets | USD $ 118,871 |
Total of other revenue | USD $ 6,906 |
2020-09-30 |
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Total unrelated business income | USD $ 30 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,075,327 |
Program Service Revenue from current year | USD $ 897,881 |
Investment Income from prior year | USD $ 1 |
Investment Income from current year | USD $ 30 |
Other Revenue from prior year | USD $ 77,423 |
Other Revenue from current year | USD $ -4,130 |
Gross receipts from all sources | USD $ 977,812 |
Net assets / fund balances at end of fiscal year | USD $ 2,327,929 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,321,359 |
Total liabilities at end of fiscal year | USD $ 1,908,389 |
Total liabilities at beginning of fiscal year | USD $ 1,962,147 |
Total assets at end of fiscal year | USD $ 4,236,318 |
Total assets at beginning of fiscal year | USD $ 4,283,506 |
Revenues less expenses for current year | USD $ 6,570 |
Revenues less expenses for previous year | USD $ 23,410 |
Total expenses for current year | USD $ 887,211 |
Total expenses for previous year | USD $ 1,129,341 |
Other expenses in current year | USD $ 655,470 |
Other expenses in previous year | USD $ 800,751 |
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 $ 231,741 |
Employee salary and benefits paid in previous year | USD $ 328,590 |
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 $ 893,781 |
Total revenue in previous fiscal year | USD $ 1,152,751 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 84,031 |
Gross sales of inventory assets | USD $ 74,155 |
Total of other revenue | USD $ 5,746 |
2018-09-30 |
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Total unrelated business income | USD $ 281 |
Program Service Revenue from prior year | USD $ 1,849,043 |
Program Service Revenue from current year | USD $ 1,253,793 |
Investment Income from prior year | USD $ 141 |
Investment Income from current year | USD $ 281 |
Other Revenue from prior year | USD $ 34,580 |
Other Revenue from current year | USD $ 33,551 |
Gross receipts from all sources | USD $ 1,340,453 |
Net assets / fund balances at end of fiscal year | USD $ 2,297,949 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,988,182 |
Total liabilities at end of fiscal year | USD $ 1,916,214 |
Total liabilities at beginning of fiscal year | USD $ 562,761 |
Total assets at end of fiscal year | USD $ 4,214,163 |
Total assets at beginning of fiscal year | USD $ 2,550,943 |
Revenues less expenses for current year | USD $ 309,767 |
Revenues less expenses for previous year | USD $ 956,054 |
Total expenses for current year | USD $ 977,858 |
Total expenses for previous year | USD $ 927,710 |
Other expenses in current year | USD $ 687,132 |
Other expenses in previous year | USD $ 606,291 |
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 $ 290,726 |
Employee salary and benefits paid in previous year | USD $ 321,419 |
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 $ 1,287,625 |
Total revenue in previous fiscal year | USD $ 1,883,764 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 52,828 |
Gross sales of inventory assets | USD $ 86,379 |
The following addresses have been detected as associated with Tax Indentification Number 210683069