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Employer Identification Number 83-3917769

SUMMIT COUNTY CLUBHOUSE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SUMMIT COUNTY CLUBHOUSE
Employer identification number (EIN):83-3917769
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTo create an inclusive community in which all adults living with a mental health diagnosis achieve their highest potential.
Number of Employees2
Number of Volunteers35
Year Formed2019

Organization Governance

Legal DomicileUT
Voting Members - Governing Body13
Voting Members - Independent13

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 11
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 3,849
Other Revenue from current yearUSD $ 787
Gross receipts from all sourcesUSD $ 365,731
Net assets / fund balances at end of fiscal yearUSD $ 446,325
Net assets / fund balances at beginning of fiscal yearUSD $ 382,445
Total liabilities at end of fiscal yearUSD $ 99,265
Total liabilities at beginning of fiscal yearUSD $ 124,836
Total assets at end of fiscal yearUSD $ 545,590
Total assets at beginning of fiscal yearUSD $ 507,281
Revenues less expenses for current yearUSD $ 63,880
Revenues less expenses for previous yearUSD $ 228,941
Total expenses for current yearUSD $ 301,851
Total expenses for previous yearUSD $ 248,322
Other expenses in current yearUSD $ 179,344
Other expenses in previous yearUSD $ 143,157
Total fundraising expenses in current yearUSD $ 28,999
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 122,507
Employee salary and benefits paid in previous yearUSD $ 105,165
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 365,731
Total revenue in previous fiscal yearUSD $ 477,263
Contributions and grants from current yearUSD $ 364,944
Contributions and grants from previous yearUSD $ 473,403
Total of other revenueUSD $ 787
2021-12-31
Total unrelated business incomeUSD $ 234
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 15
Investment Income from current yearUSD $ 11
Other Revenue from prior yearUSD $ 3,921
Other Revenue from current yearUSD $ 3,849
Gross receipts from all sourcesUSD $ 477,263
Net assets / fund balances at end of fiscal yearUSD $ 382,445
Net assets / fund balances at beginning of fiscal yearUSD $ 153,504
Total liabilities at end of fiscal yearUSD $ 124,836
Total liabilities at beginning of fiscal yearUSD $ 98,549
Total assets at end of fiscal yearUSD $ 507,281
Total assets at beginning of fiscal yearUSD $ 252,053
Revenues less expenses for current yearUSD $ 228,941
Revenues less expenses for previous yearUSD $ 56,981
Total expenses for current yearUSD $ 248,322
Total expenses for previous yearUSD $ 198,451
Other expenses in current yearUSD $ 143,157
Other expenses in previous yearUSD $ 90,023
Total fundraising expenses in current yearUSD $ 28,471
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 105,165
Employee salary and benefits paid in previous yearUSD $ 108,428
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 477,263
Total revenue in previous fiscal yearUSD $ 255,432
Contributions and grants from current yearUSD $ 473,403
Contributions and grants from previous yearUSD $ 251,496
Total of other revenueUSD $ 3,849
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 15
Other Revenue from prior yearUSD $ 190
Other Revenue from current yearUSD $ 3,921
Gross receipts from all sourcesUSD $ 255,432
Net assets / fund balances at end of fiscal yearUSD $ 153,504
Net assets / fund balances at beginning of fiscal yearUSD $ 0
Total liabilities at end of fiscal yearUSD $ 98,549
Total liabilities at beginning of fiscal yearUSD $ 96,523
Total assets at end of fiscal yearUSD $ 252,053
Total assets at beginning of fiscal yearUSD $ 96,523
Revenues less expenses for current yearUSD $ 56,981
Revenues less expenses for previous yearUSD $ 96,523
Total expenses for current yearUSD $ 198,451
Total expenses for previous yearUSD $ 61,649
Other expenses in current yearUSD $ 90,023
Other expenses in previous yearUSD $ 22,669
Total fundraising expenses in current yearUSD $ 7,667
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 108,428
Employee salary and benefits paid in previous yearUSD $ 38,980
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 255,432
Total revenue in previous fiscal yearUSD $ 158,172
Contributions and grants from current yearUSD $ 251,496
Contributions and grants from previous yearUSD $ 157,982
Total of other revenueUSD $ 3,921
2019-12-31
Gross receipts from all sourcesUSD $ 158,172
Net assets / fund balances at end of fiscal yearUSD $ 96,523
Contributions, Grants, Gifts etc from current yearUSD $ 157,982
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 158,172
Employees salaries and other compensation and benefitsUSD $ 38,980
Fees and other payments to independent contractorsUSD $ 958
Total of all other expensesUSD $ 15,761
Total of all expensesUSD $ 61,649
Net assets or fund balances at end of yearUSD $ 96,523
Revenue from membership duesUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 190
Rent, utilities and maintenance costsUSD $ 5,950

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 833917769

USA Mailing Address
1720 CANYON DRIVE
PARK CITY
UT
84098
Date first seen: 2007-01-01
Date last seen: 2023-12-31
USA Mailing Address
1283 Deer Valley Drive
Park City
UT
84060
Date first seen: 2007-05-01
Date last seen: 2023-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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