SM AND SF CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
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Total unrelated business income | USD $ 14,045 |
Program Service Revenue from prior year | USD $ 127,756 |
Program Service Revenue from current year | USD $ 51,822 |
Investment Income from prior year | USD $ 82 |
Investment Income from current year | USD $ 274 |
Other Revenue from prior year | USD $ 161,566 |
Other Revenue from current year | USD $ 155,888 |
Gross receipts from all sources | USD $ 1,132,354 |
Net assets / fund balances at end of fiscal year | USD $ 617,104 |
Net assets / fund balances at beginning of fiscal year | USD $ 539,946 |
Total liabilities at end of fiscal year | USD $ 40,035 |
Total liabilities at beginning of fiscal year | USD $ 60,099 |
Total assets at end of fiscal year | USD $ 657,139 |
Total assets at beginning of fiscal year | USD $ 600,045 |
Revenues less expenses for current year | USD $ 46,887 |
Revenues less expenses for previous year | USD $ 214,709 |
Total expenses for current year | USD $ 285,999 |
Total expenses for previous year | USD $ 274,329 |
Other expenses in current year | USD $ 285,999 |
Other expenses in previous year | USD $ 274,329 |
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 $ 0 |
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 $ 332,886 |
Total revenue in previous fiscal year | USD $ 489,038 |
Contributions and grants from current year | USD $ 124,902 |
Contributions and grants from previous year | USD $ 199,634 |
Cost of goods sold | USD $ 658,295 |
Revenue from membership dues | USD $ 98,005 |
Gross income from gaming | USD $ 248,817 |
Gross sales of inventory assets | USD $ 649,036 |
Total of other revenue | USD $ 57,503 |
2021-12-31 |
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Total unrelated business income | USD $ 12,785 |
Program Service Revenue from current year | USD $ 127,756 |
Investment Income from current year | USD $ 82 |
Other Revenue from current year | USD $ 161,566 |
Gross receipts from all sources | USD $ 1,058,903 |
Net assets / fund balances at end of fiscal year | USD $ 452,023 |
Net assets / fund balances at beginning of fiscal year | USD $ 72,402 |
Total liabilities at end of fiscal year | USD $ 60,099 |
Total liabilities at beginning of fiscal year | USD $ 20,934 |
Total assets at end of fiscal year | USD $ 512,122 |
Total assets at beginning of fiscal year | USD $ 93,336 |
Revenues less expenses for current year | USD $ 126,786 |
Revenues less expenses for previous year | USD $ 685,080 |
Total expenses for current year | USD $ 274,329 |
Total expenses for previous year | USD $ 8,277 |
Other expenses in current year | USD $ 274,329 |
Other expenses in previous year | USD $ 8,277 |
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 $ 0 |
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 $ 401,115 |
Total revenue in previous fiscal year | USD $ 693,357 |
Contributions and grants from current year | USD $ 111,711 |
Contributions and grants from previous year | USD $ 693,357 |
Cost of goods sold | USD $ 543,427 |
Revenue from membership dues | USD $ 91,885 |
Gross income from gaming | USD $ 240,294 |
Gross sales of inventory assets | USD $ 579,060 |
Gross receipts from all sources | USD $ 1,146,826 |
Net assets / fund balances at end of fiscal year | USD $ 539,946 |
Total assets at end of fiscal year | USD $ 600,045 |
Revenues less expenses for current year | USD $ 214,709 |
Total revenue in current fiscal year | USD $ 489,038 |
Contributions and grants from current year | USD $ 199,634 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 112,030 |
Program Service Revenue from current year | USD $ 133,140 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 270,745 |
Other Revenue from current year | USD $ 211,120 |
Gross receipts from all sources | USD $ 659,082 |
Net assets / fund balances at end of fiscal year | USD $ 44,362 |
Net assets / fund balances at beginning of fiscal year | USD $ 84,955 |
Total liabilities at end of fiscal year | USD $ 226,067 |
Total liabilities at beginning of fiscal year | USD $ 157,960 |
Total assets at end of fiscal year | USD $ 270,429 |
Total assets at beginning of fiscal year | USD $ 242,915 |
Revenues less expenses for current year | USD $ -40,593 |
Revenues less expenses for previous year | USD $ 37,894 |
Total expenses for current year | USD $ 442,188 |
Total expenses for previous year | USD $ 456,187 |
Other expenses in current year | USD $ 294,496 |
Other expenses in previous year | USD $ 274,464 |
Total fundraising expenses in current year | USD $ 13,646 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 147,692 |
Employee salary and benefits paid in previous year | USD $ 181,723 |
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 $ 401,595 |
Total revenue in previous fiscal year | USD $ 494,081 |
Contributions and grants from current year | USD $ 57,335 |
Contributions and grants from previous year | USD $ 111,306 |
Cost of goods sold | USD $ 224,085 |
Revenue from membership dues | USD $ 52,632 |
Gross income from gaming | USD $ 122,070 |
Gross sales of inventory assets | USD $ 305,133 |
Total of other revenue | USD $ 41,404 |
2019-12-31 |
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Total unrelated business income | USD $ -6,037 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 96,986 |
Program Service Revenue from current year | USD $ 112,030 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 309,340 |
Other Revenue from current year | USD $ 270,745 |
Gross receipts from all sources | USD $ 844,631 |
Net assets / fund balances at end of fiscal year | USD $ 84,955 |
Net assets / fund balances at beginning of fiscal year | USD $ 47,061 |
Total liabilities at end of fiscal year | USD $ 157,960 |
Total liabilities at beginning of fiscal year | USD $ 195,854 |
Total assets at end of fiscal year | USD $ 242,915 |
Total assets at beginning of fiscal year | USD $ 242,915 |
Revenues less expenses for current year | USD $ 37,894 |
Revenues less expenses for previous year | USD $ 9,091 |
Total expenses for current year | USD $ 456,187 |
Total expenses for previous year | USD $ 470,101 |
Other expenses in current year | USD $ 274,464 |
Other expenses in previous year | USD $ 269,048 |
Total fundraising expenses in current year | USD $ 27,300 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 181,723 |
Employee salary and benefits paid in previous year | USD $ 201,053 |
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 $ 494,081 |
Total revenue in previous fiscal year | USD $ 479,192 |
Contributions and grants from current year | USD $ 111,306 |
Contributions and grants from previous year | USD $ 72,866 |
Cost of goods sold | USD $ 293,711 |
Revenue from membership dues | USD $ 72,755 |
Gross income from gaming | USD $ 196,997 |
Gross sales of inventory assets | USD $ 412,433 |
Total of other revenue | USD $ 11,865 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 90,283 |
Program Service Revenue from current year | USD $ 96,986 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 310,852 |
Other Revenue from current year | USD $ 309,340 |
Gross receipts from all sources | USD $ 769,311 |
Net assets / fund balances at end of fiscal year | USD $ 47,061 |
Net assets / fund balances at beginning of fiscal year | USD $ 37,970 |
Total liabilities at end of fiscal year | USD $ 195,854 |
Total liabilities at beginning of fiscal year | USD $ 204,945 |
Total assets at end of fiscal year | USD $ 242,915 |
Total assets at beginning of fiscal year | USD $ 242,915 |
Revenues less expenses for current year | USD $ 9,091 |
Revenues less expenses for previous year | USD $ 50,171 |
Total expenses for current year | USD $ 470,101 |
Total expenses for previous year | USD $ 428,409 |
Other expenses in current year | USD $ 269,048 |
Other expenses in previous year | USD $ 251,612 |
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 $ 201,053 |
Employee salary and benefits paid in previous year | USD $ 176,797 |
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 $ 479,192 |
Total revenue in previous fiscal year | USD $ 478,580 |
Contributions and grants from current year | USD $ 72,866 |
Contributions and grants from previous year | USD $ 77,445 |
Cost of goods sold | USD $ 258,770 |
Revenue from membership dues | USD $ 72,866 |
Gross income from gaming | USD $ 178,390 |
Gross sales of inventory assets | USD $ 403,909 |
Total of other revenue | USD $ 17,160 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 40,453 |
Program Service Revenue from current year | USD $ 90,283 |
Investment Income from prior year | USD $ 62 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 477,957 |
Other Revenue from current year | USD $ 310,852 |
Gross receipts from all sources | USD $ 772,372 |
Net assets / fund balances at end of fiscal year | USD $ 37,970 |
Net assets / fund balances at beginning of fiscal year | USD $ -12,201 |
Total liabilities at end of fiscal year | USD $ 204,945 |
Total liabilities at beginning of fiscal year | USD $ 266,528 |
Total assets at end of fiscal year | USD $ 242,915 |
Total assets at beginning of fiscal year | USD $ 254,327 |
Revenues less expenses for current year | USD $ 50,171 |
Revenues less expenses for previous year | USD $ 7,470 |
Total expenses for current year | USD $ 428,409 |
Total expenses for previous year | USD $ 547,077 |
Other expenses in current year | USD $ 251,612 |
Other expenses in previous year | USD $ 346,504 |
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 $ 176,797 |
Employee salary and benefits paid in previous year | USD $ 200,573 |
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 $ 478,580 |
Total revenue in previous fiscal year | USD $ 554,547 |
Contributions and grants from current year | USD $ 77,445 |
Contributions and grants from previous year | USD $ 36,075 |
Cost of goods sold | USD $ 266,810 |
Revenue from membership dues | USD $ 77,445 |
Gross income from gaming | USD $ 193,187 |
Gross sales of inventory assets | USD $ 380,739 |
Total of other revenue | USD $ 30,718 |
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