RACINE FRIENDSHIP CLUBHOUSE INC 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 $ 0 |
Program Service Revenue from prior year | USD $ 103 |
Program Service Revenue from current year | USD $ 1,403,905 |
Investment Income from prior year | USD $ 54 |
Investment Income from current year | USD $ 14 |
Other Revenue from prior year | USD $ 85,289 |
Other Revenue from current year | USD $ 32,020 |
Gross receipts from all sources | USD $ 1,539,617 |
Net assets / fund balances at end of fiscal year | USD $ 213,575 |
Net assets / fund balances at beginning of fiscal year | USD $ 185,585 |
Total liabilities at end of fiscal year | USD $ 59,462 |
Total liabilities at beginning of fiscal year | USD $ 72,743 |
Total assets at end of fiscal year | USD $ 273,037 |
Total assets at beginning of fiscal year | USD $ 258,328 |
Revenues less expenses for current year | USD $ 27,990 |
Revenues less expenses for previous year | USD $ 84,825 |
Total expenses for current year | USD $ 1,505,085 |
Total expenses for previous year | USD $ 1,227,997 |
Other expenses in current year | USD $ 132,774 |
Other expenses in previous year | USD $ 124,470 |
Total fundraising expenses in current year | USD $ 22,359 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,372,311 |
Employee salary and benefits paid in previous year | USD $ 1,103,527 |
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 $ 1,533,075 |
Total revenue in previous fiscal year | USD $ 1,312,822 |
Contributions and grants from current year | USD $ 97,136 |
Contributions and grants from previous year | USD $ 1,227,376 |
Gross income from fundraising events | USD $ 31,399 |
Total of other revenue | USD $ 7,163 |
2020-12-31 |
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Gross receipts from all sources | USD $ 154,070 |
Net assets / fund balances at end of fiscal year | USD $ 100,760 |
Net assets / fund balances at beginning of fiscal year | USD $ 138,208 |
Contributions, Grants, Gifts etc from current year | USD $ 116,510 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 36,432 |
Direct expenses fromspecial events | USD $ 13,727 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 140,343 |
Employees salaries and other compensation and benefits | USD $ 98,100 |
Fees and other payments to independent contractors | USD $ 10,505 |
Total of all other expenses | USD $ 57,819 |
Total of all expenses | USD $ 177,791 |
Net assets or fund balances at end of year | USD $ -37,448 |
Net difference of special event income minus expenses | USD $ 22,705 |
Total of other revenue | USD $ 72 |
Rent, utilities and maintenance costs | USD $ 11,195 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,974 |
Program Service Revenue from current year | USD $ 7,027 |
Investment Income from prior year | USD $ 2 |
Investment Income from current year | USD $ 12 |
Other Revenue from prior year | USD $ 26,470 |
Other Revenue from current year | USD $ 27,008 |
Gross receipts from all sources | USD $ 228,050 |
Net assets / fund balances at end of fiscal year | USD $ 138,208 |
Net assets / fund balances at beginning of fiscal year | USD $ 169,174 |
Total liabilities at end of fiscal year | USD $ 15,252 |
Total liabilities at beginning of fiscal year | USD $ 15,550 |
Total assets at end of fiscal year | USD $ 153,460 |
Total assets at beginning of fiscal year | USD $ 184,724 |
Revenues less expenses for current year | USD $ -30,966 |
Revenues less expenses for previous year | USD $ -16,827 |
Total expenses for current year | USD $ 254,391 |
Total expenses for previous year | USD $ 224,519 |
Other expenses in current year | USD $ 84,759 |
Other expenses in previous year | USD $ 69,079 |
Total fundraising expenses in current year | USD $ 25,276 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 169,632 |
Employee salary and benefits paid in previous year | USD $ 155,440 |
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 $ 223,425 |
Total revenue in previous fiscal year | USD $ 207,692 |
Contributions and grants from current year | USD $ 189,378 |
Contributions and grants from previous year | USD $ 176,246 |
Gross income from fundraising events | USD $ 31,633 |
Total of other revenue | USD $ 0 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,975 |
Program Service Revenue from current year | USD $ 4,974 |
Investment Income from prior year | USD $ 26 |
Investment Income from current year | USD $ 2 |
Other Revenue from prior year | USD $ 27,359 |
Other Revenue from current year | USD $ 26,470 |
Gross receipts from all sources | USD $ 218,415 |
Net assets / fund balances at end of fiscal year | USD $ 169,174 |
Net assets / fund balances at beginning of fiscal year | USD $ 186,001 |
Total liabilities at end of fiscal year | USD $ 15,550 |
Total liabilities at beginning of fiscal year | USD $ 15,659 |
Total assets at end of fiscal year | USD $ 184,724 |
Total assets at beginning of fiscal year | USD $ 201,660 |
Revenues less expenses for current year | USD $ -16,827 |
Revenues less expenses for previous year | USD $ 10,434 |
Total expenses for current year | USD $ 224,519 |
Total expenses for previous year | USD $ 260,960 |
Other expenses in current year | USD $ 69,079 |
Other expenses in previous year | USD $ 94,940 |
Total fundraising expenses in current year | USD $ 19,851 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 155,440 |
Employee salary and benefits paid in previous year | USD $ 166,020 |
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 $ 207,692 |
Total revenue in previous fiscal year | USD $ 271,394 |
Contributions and grants from current year | USD $ 176,246 |
Contributions and grants from previous year | USD $ 238,034 |
Gross income from fundraising events | USD $ 37,193 |
Total of other revenue | USD $ 0 |
2016-12-31 |
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Gross receipts from all sources | USD $ 181,496 |
Net assets / fund balances at end of fiscal year | USD $ 175,567 |
Net assets / fund balances at beginning of fiscal year | USD $ 244,257 |
Contributions, Grants, Gifts etc from current year | USD $ 141,200 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 33,867 |
Direct expenses fromspecial events | USD $ 4,438 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 177,058 |
Employees salaries and other compensation and benefits | USD $ 170,213 |
Fees and other payments to independent contractors | USD $ 8,239 |
Total of all other expenses | USD $ 55,491 |
Total of all expenses | USD $ 245,748 |
Net assets or fund balances at end of year | USD $ -68,690 |
Net difference of special event income minus expenses | USD $ 29,429 |
Rent, utilities and maintenance costs | USD $ 11,369 |
2015-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,191 |
Program Service Revenue from current year | USD $ 5,617 |
Investment Income from prior year | USD $ 45 |
Investment Income from current year | USD $ 41 |
Other Revenue from prior year | USD $ 17,199 |
Other Revenue from current year | USD $ 24,663 |
Gross receipts from all sources | USD $ 212,576 |
Net assets / fund balances at end of fiscal year | USD $ 244,257 |
Net assets / fund balances at beginning of fiscal year | USD $ 215,892 |
Total liabilities at end of fiscal year | USD $ 11,672 |
Total liabilities at beginning of fiscal year | USD $ 12,490 |
Total assets at end of fiscal year | USD $ 255,929 |
Total assets at beginning of fiscal year | USD $ 228,382 |
Revenues less expenses for current year | USD $ 28,365 |
Revenues less expenses for previous year | USD $ 12,491 |
Total expenses for current year | USD $ 177,736 |
Total expenses for previous year | USD $ 167,082 |
Other expenses in current year | USD $ 56,818 |
Other expenses in previous year | USD $ 55,768 |
Total fundraising expenses in current year | USD $ 12,152 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 120,918 |
Employee salary and benefits paid in previous year | USD $ 111,314 |
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 $ 206,101 |
Total revenue in previous fiscal year | USD $ 179,573 |
Contributions and grants from current year | USD $ 175,780 |
Contributions and grants from previous year | USD $ 158,138 |
Gross income from fundraising events | USD $ 31,138 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 391705768