SUMMIT COUNTY CLUBHOUSE 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 11 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 3,849 |
Other Revenue from current year | USD $ 787 |
Gross receipts from all sources | USD $ 365,731 |
Net assets / fund balances at end of fiscal year | USD $ 446,325 |
Net assets / fund balances at beginning of fiscal year | USD $ 382,445 |
Total liabilities at end of fiscal year | USD $ 99,265 |
Total liabilities at beginning of fiscal year | USD $ 124,836 |
Total assets at end of fiscal year | USD $ 545,590 |
Total assets at beginning of fiscal year | USD $ 507,281 |
Revenues less expenses for current year | USD $ 63,880 |
Revenues less expenses for previous year | USD $ 228,941 |
Total expenses for current year | USD $ 301,851 |
Total expenses for previous year | USD $ 248,322 |
Other expenses in current year | USD $ 179,344 |
Other expenses in previous year | USD $ 143,157 |
Total fundraising expenses in current year | USD $ 28,999 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 122,507 |
Employee salary and benefits paid in previous year | USD $ 105,165 |
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 $ 365,731 |
Total revenue in previous fiscal year | USD $ 477,263 |
Contributions and grants from current year | USD $ 364,944 |
Contributions and grants from previous year | USD $ 473,403 |
Total of other revenue | USD $ 787 |
2021-12-31 |
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Total unrelated business income | USD $ 234 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 15 |
Investment Income from current year | USD $ 11 |
Other Revenue from prior year | USD $ 3,921 |
Other Revenue from current year | USD $ 3,849 |
Gross receipts from all sources | USD $ 477,263 |
Net assets / fund balances at end of fiscal year | USD $ 382,445 |
Net assets / fund balances at beginning of fiscal year | USD $ 153,504 |
Total liabilities at end of fiscal year | USD $ 124,836 |
Total liabilities at beginning of fiscal year | USD $ 98,549 |
Total assets at end of fiscal year | USD $ 507,281 |
Total assets at beginning of fiscal year | USD $ 252,053 |
Revenues less expenses for current year | USD $ 228,941 |
Revenues less expenses for previous year | USD $ 56,981 |
Total expenses for current year | USD $ 248,322 |
Total expenses for previous year | USD $ 198,451 |
Other expenses in current year | USD $ 143,157 |
Other expenses in previous year | USD $ 90,023 |
Total fundraising expenses in current year | USD $ 28,471 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 105,165 |
Employee salary and benefits paid in previous year | USD $ 108,428 |
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 $ 477,263 |
Total revenue in previous fiscal year | USD $ 255,432 |
Contributions and grants from current year | USD $ 473,403 |
Contributions and grants from previous year | USD $ 251,496 |
Total of other revenue | USD $ 3,849 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 15 |
Other Revenue from prior year | USD $ 190 |
Other Revenue from current year | USD $ 3,921 |
Gross receipts from all sources | USD $ 255,432 |
Net assets / fund balances at end of fiscal year | USD $ 153,504 |
Net assets / fund balances at beginning of fiscal year | USD $ 0 |
Total liabilities at end of fiscal year | USD $ 98,549 |
Total liabilities at beginning of fiscal year | USD $ 96,523 |
Total assets at end of fiscal year | USD $ 252,053 |
Total assets at beginning of fiscal year | USD $ 96,523 |
Revenues less expenses for current year | USD $ 56,981 |
Revenues less expenses for previous year | USD $ 96,523 |
Total expenses for current year | USD $ 198,451 |
Total expenses for previous year | USD $ 61,649 |
Other expenses in current year | USD $ 90,023 |
Other expenses in previous year | USD $ 22,669 |
Total fundraising expenses in current year | USD $ 7,667 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 108,428 |
Employee salary and benefits paid in previous year | USD $ 38,980 |
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 $ 255,432 |
Total revenue in previous fiscal year | USD $ 158,172 |
Contributions and grants from current year | USD $ 251,496 |
Contributions and grants from previous year | USD $ 157,982 |
Total of other revenue | USD $ 3,921 |
2019-12-31 |
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Gross receipts from all sources | USD $ 158,172 |
Net assets / fund balances at end of fiscal year | USD $ 96,523 |
Contributions, Grants, Gifts etc from current year | USD $ 157,982 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 158,172 |
Employees salaries and other compensation and benefits | USD $ 38,980 |
Fees and other payments to independent contractors | USD $ 958 |
Total of all other expenses | USD $ 15,761 |
Total of all expenses | USD $ 61,649 |
Net assets or fund balances at end of year | USD $ 96,523 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 190 |
Rent, utilities and maintenance costs | USD $ 5,950 |
The following addresses have been detected as associated with Tax Indentification Number 833917769