Fort Wayne Clubhouse Inc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,353 |
Program Service Revenue from current year | USD $ 260,192 |
Investment Income from prior year | USD $ 598 |
Investment Income from current year | USD $ -11,126 |
Other Revenue from prior year | USD $ 24,956 |
Other Revenue from current year | USD $ 27,296 |
Gross receipts from all sources | USD $ 1,148,509 |
Net assets / fund balances at end of fiscal year | USD $ 1,323,528 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,420,960 |
Total liabilities at end of fiscal year | USD $ 187,383 |
Total liabilities at beginning of fiscal year | USD $ 255,820 |
Total assets at end of fiscal year | USD $ 1,510,911 |
Total assets at beginning of fiscal year | USD $ 1,676,780 |
Revenues less expenses for current year | USD $ -98,072 |
Revenues less expenses for previous year | USD $ 77,676 |
Total expenses for current year | USD $ 1,114,372 |
Total expenses for previous year | USD $ 913,749 |
Other expenses in current year | USD $ 399,845 |
Other expenses in previous year | USD $ 852,250 |
Total fundraising expenses in current year | USD $ 62,242 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 714,527 |
Employee salary and benefits paid in previous year | USD $ 61,499 |
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 $ 1,016,300 |
Total revenue in previous fiscal year | USD $ 991,425 |
Contributions and grants from current year | USD $ 739,938 |
Contributions and grants from previous year | USD $ 951,518 |
Gross income from fundraising events | USD $ 144,750 |
Total of other revenue | USD $ 1,307 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 14,353 |
Investment Income from prior year | USD $ -2,059 |
Investment Income from current year | USD $ 598 |
Other Revenue from prior year | USD $ 12,045 |
Other Revenue from current year | USD $ 24,956 |
Gross receipts from all sources | USD $ 1,099,022 |
Net assets / fund balances at end of fiscal year | USD $ 1,420,960 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,345,263 |
Total liabilities at end of fiscal year | USD $ 255,820 |
Total liabilities at beginning of fiscal year | USD $ 201,491 |
Total assets at end of fiscal year | USD $ 1,676,780 |
Total assets at beginning of fiscal year | USD $ 1,546,754 |
Revenues less expenses for current year | USD $ 77,676 |
Revenues less expenses for previous year | USD $ 176,392 |
Total expenses for current year | USD $ 913,749 |
Total expenses for previous year | USD $ 805,132 |
Other expenses in current year | USD $ 852,250 |
Other expenses in previous year | USD $ 748,481 |
Total fundraising expenses in current year | USD $ 64,901 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 61,499 |
Employee salary and benefits paid in previous year | USD $ 56,651 |
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 $ 991,425 |
Total revenue in previous fiscal year | USD $ 981,524 |
Contributions and grants from current year | USD $ 951,518 |
Contributions and grants from previous year | USD $ 971,538 |
Gross income from fundraising events | USD $ 130,625 |
Total of other revenue | USD $ 1,078 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 619 |
Investment Income from current year | USD $ -2,059 |
Other Revenue from prior year | USD $ -5,260 |
Other Revenue from current year | USD $ 12,045 |
Gross receipts from all sources | USD $ 984,030 |
Net assets / fund balances at end of fiscal year | USD $ 1,345,263 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,164,808 |
Total liabilities at end of fiscal year | USD $ 201,491 |
Total liabilities at beginning of fiscal year | USD $ 235,361 |
Total assets at end of fiscal year | USD $ 1,546,754 |
Total assets at beginning of fiscal year | USD $ 1,400,169 |
Revenues less expenses for current year | USD $ 176,392 |
Revenues less expenses for previous year | USD $ -57,200 |
Total expenses for current year | USD $ 805,132 |
Total expenses for previous year | USD $ 738,559 |
Other expenses in current year | USD $ 748,481 |
Other expenses in previous year | USD $ 682,083 |
Total fundraising expenses in current year | USD $ 43,256 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 56,651 |
Employee salary and benefits paid in previous year | USD $ 56,476 |
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 $ 981,524 |
Total revenue in previous fiscal year | USD $ 681,359 |
Contributions and grants from current year | USD $ 971,538 |
Contributions and grants from previous year | USD $ 686,000 |
Total of other revenue | USD $ 12,045 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ -101 |
Investment Income from current year | USD $ 619 |
Other Revenue from prior year | USD $ 75,779 |
Other Revenue from current year | USD $ -5,260 |
Gross receipts from all sources | USD $ 748,825 |
Net assets / fund balances at end of fiscal year | USD $ 1,164,808 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,222,655 |
Total liabilities at end of fiscal year | USD $ 235,361 |
Total liabilities at beginning of fiscal year | USD $ 207,702 |
Total assets at end of fiscal year | USD $ 1,400,169 |
Total assets at beginning of fiscal year | USD $ 1,430,357 |
Revenues less expenses for current year | USD $ -57,200 |
Revenues less expenses for previous year | USD $ 36,386 |
Total expenses for current year | USD $ 738,559 |
Total expenses for previous year | USD $ 581,473 |
Other expenses in current year | USD $ 682,083 |
Other expenses in previous year | USD $ 520,585 |
Total fundraising expenses in current year | USD $ 50,247 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 56,476 |
Employee salary and benefits paid in previous year | USD $ 60,888 |
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 $ 681,359 |
Total revenue in previous fiscal year | USD $ 617,859 |
Contributions and grants from current year | USD $ 686,000 |
Contributions and grants from previous year | USD $ 542,181 |
Gross income from fundraising events | USD $ 33,120 |
Total of other revenue | USD $ 27,259 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ -2,733 |
Investment Income from current year | USD $ -101 |
Other Revenue from prior year | USD $ -22,780 |
Other Revenue from current year | USD $ 75,779 |
Gross receipts from all sources | USD $ 703,070 |
Net assets / fund balances at end of fiscal year | USD $ 1,222,655 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,186,331 |
Total liabilities at end of fiscal year | USD $ 207,702 |
Total liabilities at beginning of fiscal year | USD $ 204,836 |
Total assets at end of fiscal year | USD $ 1,430,357 |
Total assets at beginning of fiscal year | USD $ 1,391,167 |
Revenues less expenses for current year | USD $ 36,386 |
Revenues less expenses for previous year | USD $ 228,571 |
Total expenses for current year | USD $ 581,473 |
Total expenses for previous year | USD $ 541,968 |
Other expenses in current year | USD $ 520,585 |
Other expenses in previous year | USD $ 464,754 |
Total fundraising expenses in current year | USD $ 41,593 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 60,888 |
Employee salary and benefits paid in previous year | USD $ 77,214 |
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 $ 617,859 |
Total revenue in previous fiscal year | USD $ 770,539 |
Contributions and grants from current year | USD $ 542,181 |
Contributions and grants from previous year | USD $ 796,052 |
Gross income from fundraising events | USD $ 128,250 |
Total of other revenue | USD $ 28,908 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ -556 |
Investment Income from current year | USD $ -2,733 |
Other Revenue from prior year | USD $ 49,814 |
Other Revenue from current year | USD $ -22,780 |
Gross receipts from all sources | USD $ 875,282 |
Net assets / fund balances at end of fiscal year | USD $ 1,186,331 |
Net assets / fund balances at beginning of fiscal year | USD $ 957,217 |
Total liabilities at end of fiscal year | USD $ 204,836 |
Total liabilities at beginning of fiscal year | USD $ 249,158 |
Total assets at end of fiscal year | USD $ 1,391,167 |
Total assets at beginning of fiscal year | USD $ 1,206,375 |
Revenues less expenses for current year | USD $ 228,571 |
Revenues less expenses for previous year | USD $ -78,313 |
Total expenses for current year | USD $ 541,968 |
Total expenses for previous year | USD $ 633,380 |
Other expenses in current year | USD $ 464,754 |
Other expenses in previous year | USD $ 552,486 |
Total fundraising expenses in current year | USD $ 27,102 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 77,214 |
Employee salary and benefits paid in previous year | USD $ 80,894 |
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 $ 770,539 |
Total revenue in previous fiscal year | USD $ 555,067 |
Contributions and grants from current year | USD $ 796,052 |
Contributions and grants from previous year | USD $ 505,809 |
Gross income from fundraising events | USD $ 42,960 |
Total of other revenue | USD $ 31,700 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 409 |
Investment Income from current year | USD $ -556 |
Other Revenue from prior year | USD $ 22,070 |
Other Revenue from current year | USD $ 49,814 |
Gross receipts from all sources | USD $ 631,669 |
Net assets / fund balances at end of fiscal year | USD $ 957,217 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,034,930 |
Total liabilities at end of fiscal year | USD $ 249,158 |
Total liabilities at beginning of fiscal year | USD $ 392,496 |
Total assets at end of fiscal year | USD $ 1,206,375 |
Total assets at beginning of fiscal year | USD $ 1,427,426 |
Revenues less expenses for current year | USD $ -78,313 |
Revenues less expenses for previous year | USD $ 246,354 |
Total expenses for current year | USD $ 633,380 |
Total expenses for previous year | USD $ 753,694 |
Other expenses in current year | USD $ 552,486 |
Other expenses in previous year | USD $ 695,437 |
Total fundraising expenses in current year | USD $ 22,075 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 80,894 |
Employee salary and benefits paid in previous year | USD $ 58,257 |
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 $ 555,067 |
Total revenue in previous fiscal year | USD $ 1,000,048 |
Contributions and grants from current year | USD $ 505,809 |
Contributions and grants from previous year | USD $ 977,569 |
Gross income from fundraising events | USD $ 40,160 |
Total of other revenue | USD $ 82,733 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 456 |
Investment Income from current year | USD $ 409 |
Other Revenue from prior year | USD $ 81,530 |
Other Revenue from current year | USD $ 22,070 |
Gross receipts from all sources | USD $ 1,064,736 |
Net assets / fund balances at end of fiscal year | USD $ 1,034,930 |
Net assets / fund balances at beginning of fiscal year | USD $ 788,827 |
Total liabilities at end of fiscal year | USD $ 392,496 |
Total liabilities at beginning of fiscal year | USD $ 508,293 |
Total assets at end of fiscal year | USD $ 1,427,426 |
Total assets at beginning of fiscal year | USD $ 1,297,120 |
Revenues less expenses for current year | USD $ 246,354 |
Revenues less expenses for previous year | USD $ -51,991 |
Total expenses for current year | USD $ 753,694 |
Total expenses for previous year | USD $ 721,572 |
Other expenses in current year | USD $ 695,437 |
Other expenses in previous year | USD $ 649,152 |
Total fundraising expenses in current year | USD $ 34,058 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 58,257 |
Employee salary and benefits paid in previous year | USD $ 72,420 |
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 $ 1,000,048 |
Total revenue in previous fiscal year | USD $ 669,581 |
Contributions and grants from current year | USD $ 977,569 |
Contributions and grants from previous year | USD $ 587,595 |
Gross income from fundraising events | USD $ 47,870 |
Total of other revenue | USD $ 38,062 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 807 |
Investment Income from current year | USD $ 456 |
Other Revenue from prior year | USD $ 86,160 |
Other Revenue from current year | USD $ 81,530 |
Gross receipts from all sources | USD $ 732,744 |
Net assets / fund balances at end of fiscal year | USD $ 788,827 |
Net assets / fund balances at beginning of fiscal year | USD $ 944,759 |
Total liabilities at end of fiscal year | USD $ 508,293 |
Total liabilities at beginning of fiscal year | USD $ 288,006 |
Total assets at end of fiscal year | USD $ 1,297,120 |
Total assets at beginning of fiscal year | USD $ 1,232,765 |
Revenues less expenses for current year | USD $ -51,991 |
Revenues less expenses for previous year | USD $ 67,593 |
Total expenses for current year | USD $ 721,572 |
Total expenses for previous year | USD $ 747,787 |
Other expenses in current year | USD $ 649,152 |
Other expenses in previous year | USD $ 727,249 |
Total fundraising expenses in current year | USD $ 26,545 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 72,420 |
Employee salary and benefits paid in previous year | USD $ 20,538 |
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 $ 669,581 |
Total revenue in previous fiscal year | USD $ 815,380 |
Contributions and grants from current year | USD $ 587,595 |
Contributions and grants from previous year | USD $ 728,413 |
Gross income from fundraising events | USD $ 106,440 |
Total of other revenue | USD $ 38,253 |
The following addresses have been detected as associated with Tax Indentification Number 352026647