THE ELK RIVER CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-12-31 |
|---|
| Total unrelated business income | USD $ 257,656 |
| Net unrelated business income | USD $ 174,569 |
| Program Service Revenue from prior year | USD $ 9,854,215 |
| Program Service Revenue from current year | USD $ 10,086,961 |
| Investment Income from prior year | USD $ 63,553 |
| Investment Income from current year | USD $ -2,605,592 |
| Other Revenue from prior year | USD $ 131,760 |
| Other Revenue from current year | USD $ 1,590,183 |
| Gross receipts from all sources | USD $ 12,209,439 |
| Net assets / fund balances at end of fiscal year | USD $ 23,320,090 |
| Net assets / fund balances at beginning of fiscal year | USD $ 23,058,327 |
| Total liabilities at end of fiscal year | USD $ 2,937,316 |
| Total liabilities at beginning of fiscal year | USD $ 3,383,777 |
| Total assets at end of fiscal year | USD $ 26,257,406 |
| Total assets at beginning of fiscal year | USD $ 26,442,104 |
| Revenues less expenses for current year | USD $ 212,635 |
| Revenues less expenses for previous year | USD $ 1,858,434 |
| Total expenses for current year | USD $ 8,858,917 |
| Total expenses for previous year | USD $ 8,191,094 |
| Other expenses in current year | USD $ 4,606,387 |
| Other expenses in previous year | USD $ 4,103,326 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 4,250,922 |
| Employee salary and benefits paid in previous year | USD $ 4,085,372 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 1,608 |
| Grants and similar amounts paid in previous year | USD $ 2,396 |
| Total revenue in current fiscal year | USD $ 9,071,552 |
| Total revenue in previous fiscal year | USD $ 10,049,528 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 350,750 |
| Gross sales of inventory assets | USD $ 456,364 |
| Total of other revenue | USD $ 1,458,623 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 123,894 |
| Net unrelated business income | USD $ 13,924 |
| Program Service Revenue from prior year | USD $ 9,774,647 |
| Program Service Revenue from current year | USD $ 9,454,065 |
| Investment Income from prior year | USD $ 15,837 |
| Investment Income from current year | USD $ -12,901 |
| Other Revenue from prior year | USD $ 139,800 |
| Other Revenue from current year | USD $ 195,525 |
| Gross receipts from all sources | USD $ 12,267,207 |
| Net assets / fund balances at end of fiscal year | USD $ 21,577,475 |
| Net assets / fund balances at beginning of fiscal year | USD $ 17,394,155 |
| Total liabilities at end of fiscal year | USD $ 3,415,632 |
| Total liabilities at beginning of fiscal year | USD $ 3,428,590 |
| Total assets at end of fiscal year | USD $ 24,993,107 |
| Total assets at beginning of fiscal year | USD $ 20,822,745 |
| Revenues less expenses for current year | USD $ 4,274,320 |
| Revenues less expenses for previous year | USD $ 3,116,320 |
| Total expenses for current year | USD $ 7,633,869 |
| Total expenses for previous year | USD $ 6,813,964 |
| Other expenses in current year | USD $ 3,746,794 |
| Other expenses in previous year | USD $ 3,280,030 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 3,887,075 |
| Employee salary and benefits paid in previous year | USD $ 3,533,934 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 11,908,189 |
| Total revenue in previous fiscal year | USD $ 9,930,284 |
| Contributions and grants from current year | USD $ 2,271,500 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 330,514 |
| Gross sales of inventory assets | USD $ 499,102 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 105,667 |
| Net unrelated business income | USD $ 14,185 |
| Program Service Revenue from prior year | USD $ 7,060,368 |
| Program Service Revenue from current year | USD $ 9,774,647 |
| Investment Income from prior year | USD $ 11,476 |
| Investment Income from current year | USD $ 15,837 |
| Other Revenue from prior year | USD $ 124,384 |
| Other Revenue from current year | USD $ 139,800 |
| Gross receipts from all sources | USD $ 10,303,642 |
| Net assets / fund balances at end of fiscal year | USD $ 17,394,155 |
| Net assets / fund balances at beginning of fiscal year | USD $ 14,619,308 |
| Total liabilities at end of fiscal year | USD $ 3,428,590 |
| Total liabilities at beginning of fiscal year | USD $ 3,038,189 |
| Total assets at end of fiscal year | USD $ 20,822,745 |
| Total assets at beginning of fiscal year | USD $ 17,657,497 |
| Revenues less expenses for current year | USD $ 3,116,320 |
| Revenues less expenses for previous year | USD $ 1,436,132 |
| Total expenses for current year | USD $ 6,813,964 |
| Total expenses for previous year | USD $ 5,760,096 |
| Other expenses in current year | USD $ 3,280,030 |
| Other expenses in previous year | USD $ 2,848,788 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 3,533,934 |
| Employee salary and benefits paid in previous year | USD $ 2,911,308 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 9,930,284 |
| Total revenue in previous fiscal year | USD $ 7,196,228 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 373,358 |
| Gross sales of inventory assets | USD $ 486,956 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 37,054 |
| Net unrelated business income | USD $ 5,164 |
| Program Service Revenue from prior year | USD $ 6,262,686 |
| Program Service Revenue from current year | USD $ 7,060,368 |
| Investment Income from prior year | USD $ 6,526 |
| Investment Income from current year | USD $ 11,476 |
| Other Revenue from prior year | USD $ 85,053 |
| Other Revenue from current year | USD $ 124,384 |
| Gross receipts from all sources | USD $ 7,522,277 |
| Net assets / fund balances at end of fiscal year | USD $ 14,619,308 |
| Net assets / fund balances at beginning of fiscal year | USD $ 13,455,852 |
| Total liabilities at end of fiscal year | USD $ 3,038,189 |
| Total liabilities at beginning of fiscal year | USD $ 3,064,606 |
| Total assets at end of fiscal year | USD $ 17,657,497 |
| Total assets at beginning of fiscal year | USD $ 16,520,458 |
| Revenues less expenses for current year | USD $ 1,436,132 |
| Revenues less expenses for previous year | USD $ 333,410 |
| Total expenses for current year | USD $ 5,760,096 |
| Total expenses for previous year | USD $ 6,020,855 |
| Other expenses in current year | USD $ 2,848,788 |
| Other expenses in previous year | USD $ 2,958,674 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 2,911,308 |
| Employee salary and benefits paid in previous year | USD $ 3,062,181 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 7,196,228 |
| Total revenue in previous fiscal year | USD $ 6,354,265 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 326,049 |
| Gross sales of inventory assets | USD $ 425,308 |
| 2019-12-31 |
|---|
| Total unrelated business income | USD $ 143,112 |
| Net unrelated business income | USD $ 5,657 |
| Program Service Revenue from prior year | USD $ 6,217,348 |
| Program Service Revenue from current year | USD $ 6,262,686 |
| Investment Income from prior year | USD $ -9,047 |
| Investment Income from current year | USD $ 6,526 |
| Other Revenue from prior year | USD $ 117,582 |
| Other Revenue from current year | USD $ 85,053 |
| Gross receipts from all sources | USD $ 6,731,122 |
| Net assets / fund balances at end of fiscal year | USD $ 13,455,852 |
| Net assets / fund balances at beginning of fiscal year | USD $ 13,409,075 |
| Total liabilities at end of fiscal year | USD $ 3,064,606 |
| Total liabilities at beginning of fiscal year | USD $ 3,413,327 |
| Total assets at end of fiscal year | USD $ 16,520,458 |
| Total assets at beginning of fiscal year | USD $ 16,822,402 |
| Revenues less expenses for current year | USD $ 333,410 |
| Revenues less expenses for previous year | USD $ 611,537 |
| Total expenses for current year | USD $ 6,020,855 |
| Total expenses for previous year | USD $ 5,714,346 |
| Other expenses in current year | USD $ 2,958,674 |
| Other expenses in previous year | USD $ 2,730,240 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 3,062,181 |
| Employee salary and benefits paid in previous year | USD $ 2,984,106 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 6,354,265 |
| Total revenue in previous fiscal year | USD $ 6,325,883 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 376,331 |
| Gross sales of inventory assets | USD $ 440,242 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ 318,824 |
| Net unrelated business income | USD $ 7,822 |
| Program Service Revenue from prior year | USD $ 5,775,750 |
| Program Service Revenue from current year | USD $ 6,217,348 |
| Investment Income from prior year | USD $ -31,874 |
| Investment Income from current year | USD $ -9,047 |
| Other Revenue from prior year | USD $ 147,932 |
| Other Revenue from current year | USD $ 117,582 |
| Gross receipts from all sources | USD $ 6,754,548 |
| Net assets / fund balances at end of fiscal year | USD $ 13,409,075 |
| Net assets / fund balances at beginning of fiscal year | USD $ 12,779,479 |
| Total liabilities at end of fiscal year | USD $ 3,413,327 |
| Total liabilities at beginning of fiscal year | USD $ 3,647,389 |
| Total assets at end of fiscal year | USD $ 16,822,402 |
| Total assets at beginning of fiscal year | USD $ 16,426,868 |
| Revenues less expenses for current year | USD $ 611,537 |
| Revenues less expenses for previous year | USD $ 370,718 |
| Total expenses for current year | USD $ 5,714,346 |
| Total expenses for previous year | USD $ 5,521,090 |
| Other expenses in current year | USD $ 2,730,240 |
| Other expenses in previous year | USD $ 2,620,275 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 2,984,106 |
| Employee salary and benefits paid in previous year | USD $ 2,900,815 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 6,325,883 |
| Total revenue in previous fiscal year | USD $ 5,891,808 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 410,554 |
| Gross sales of inventory assets | USD $ 507,247 |
| 2016-12-31 |
|---|
| Total unrelated business income | USD $ 226,226 |
| Net unrelated business income | USD $ 4,238 |
| Program Service Revenue from prior year | USD $ 4,746,135 |
| Program Service Revenue from current year | USD $ 4,951,480 |
| Investment Income from prior year | USD $ 4,276 |
| Investment Income from current year | USD $ 6,698 |
| Other Revenue from prior year | USD $ 125,731 |
| Other Revenue from current year | USD $ 107,100 |
| Gross receipts from all sources | USD $ 5,335,089 |
| Net assets / fund balances at end of fiscal year | USD $ 11,737,845 |
| Net assets / fund balances at beginning of fiscal year | USD $ 12,102,708 |
| Total liabilities at end of fiscal year | USD $ 3,519,186 |
| Total liabilities at beginning of fiscal year | USD $ 3,288,693 |
| Total assets at end of fiscal year | USD $ 15,257,031 |
| Total assets at beginning of fiscal year | USD $ 15,391,401 |
| Revenues less expenses for current year | USD $ -238,875 |
| Revenues less expenses for previous year | USD $ -305,447 |
| Total expenses for current year | USD $ 5,304,153 |
| Total expenses for previous year | USD $ 5,181,589 |
| Other expenses in current year | USD $ 2,520,262 |
| Other expenses in previous year | USD $ 2,540,194 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 2,783,891 |
| Employee salary and benefits paid in previous year | USD $ 2,608,306 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 33,089 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 5,065,278 |
| Total revenue in previous fiscal year | USD $ 4,876,142 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 269,811 |
| Gross sales of inventory assets | USD $ 356,283 |
| 2015-12-31 |
|---|
| Total unrelated business income | USD $ 139,594 |
| Net unrelated business income | USD $ 3,120 |
| Program Service Revenue from prior year | USD $ 4,516,043 |
| Program Service Revenue from current year | USD $ 4,746,135 |
| Investment Income from prior year | USD $ 93,475 |
| Investment Income from current year | USD $ 4,276 |
| Other Revenue from prior year | USD $ 182,925 |
| Other Revenue from current year | USD $ 125,731 |
| Gross receipts from all sources | USD $ 5,023,052 |
| Net assets / fund balances at end of fiscal year | USD $ 12,102,708 |
| Net assets / fund balances at beginning of fiscal year | USD $ 12,364,106 |
| Total liabilities at end of fiscal year | USD $ 3,288,693 |
| Total liabilities at beginning of fiscal year | USD $ 3,098,854 |
| Total assets at end of fiscal year | USD $ 15,391,401 |
| Total assets at beginning of fiscal year | USD $ 15,462,960 |
| Revenues less expenses for current year | USD $ -305,447 |
| Revenues less expenses for previous year | USD $ -66,592 |
| Total expenses for current year | USD $ 5,181,589 |
| Total expenses for previous year | USD $ 4,859,035 |
| Other expenses in current year | USD $ 2,540,194 |
| Other expenses in previous year | USD $ 2,415,256 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 2,608,306 |
| Employee salary and benefits paid in previous year | USD $ 2,411,431 |
| Benefits paid to or for members in current year | USD $ 33,089 |
| Benefits paid to or for members in previous year | USD $ 32,348 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 4,876,142 |
| Total revenue in previous fiscal year | USD $ 4,792,443 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 146,910 |
| Gross sales of inventory assets | USD $ 214,736 |
| Total of other revenue | USD $ 37,117 |
| 2014-12-31 |
|---|
| Total unrelated business income | USD $ 99,943 |
| Net unrelated business income | USD $ 749 |
| Program Service Revenue from prior year | USD $ 3,991,692 |
| Program Service Revenue from current year | USD $ 4,516,043 |
| Investment Income from prior year | USD $ 2,514 |
| Investment Income from current year | USD $ 93,475 |
| Other Revenue from prior year | USD $ 99,940 |
| Other Revenue from current year | USD $ 182,925 |
| Gross receipts from all sources | USD $ 5,075,661 |
| Net assets / fund balances at end of fiscal year | USD $ 12,364,106 |
| Net assets / fund balances at beginning of fiscal year | USD $ 12,456,863 |
| Total liabilities at end of fiscal year | USD $ 3,098,854 |
| Total liabilities at beginning of fiscal year | USD $ 1,602,105 |
| Total assets at end of fiscal year | USD $ 15,462,960 |
| Total assets at beginning of fiscal year | USD $ 14,058,968 |
| Revenues less expenses for current year | USD $ -66,592 |
| Revenues less expenses for previous year | USD $ -577,112 |
| Total expenses for current year | USD $ 4,859,035 |
| Total expenses for previous year | USD $ 4,671,258 |
| Other expenses in current year | USD $ 2,415,256 |
| Other expenses in previous year | USD $ 2,253,865 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 2,411,431 |
| Employee salary and benefits paid in previous year | USD $ 2,383,690 |
| Benefits paid to or for members in current year | USD $ 32,348 |
| Benefits paid to or for members in previous year | USD $ 33,703 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 4,792,443 |
| Total revenue in previous fiscal year | USD $ 4,094,146 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 219,300 |
| Gross sales of inventory assets | USD $ 288,355 |
| Total of other revenue | USD $ 94,669 |
The following addresses have been detected as associated with Tax Indentification Number 561379343