Edgebrook Club Inc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 25,345 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,067,714 |
Program Service Revenue from current year | USD $ 1,249,791 |
Investment Income from prior year | USD $ 1 |
Investment Income from current year | USD $ 3 |
Other Revenue from prior year | USD $ 103,983 |
Other Revenue from current year | USD $ 90,204 |
Gross receipts from all sources | USD $ 1,339,998 |
Net assets / fund balances at end of fiscal year | USD $ 1,337,694 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,246,306 |
Total liabilities at end of fiscal year | USD $ 871,684 |
Total liabilities at beginning of fiscal year | USD $ 867,694 |
Total assets at end of fiscal year | USD $ 2,209,378 |
Total assets at beginning of fiscal year | USD $ 2,114,000 |
Revenues less expenses for current year | USD $ 91,388 |
Revenues less expenses for previous year | USD $ 202,406 |
Total expenses for current year | USD $ 1,248,610 |
Total expenses for previous year | USD $ 1,126,792 |
Other expenses in current year | USD $ 535,002 |
Other expenses in previous year | USD $ 443,113 |
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 $ 713,608 |
Employee salary and benefits paid in previous year | USD $ 683,679 |
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 $ 1,339,998 |
Total revenue in previous fiscal year | USD $ 1,329,198 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 157,500 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 6,428 |
Total of other revenue | USD $ 6 |
2021-12-31 |
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Total unrelated business income | USD $ 18,419 |
Net unrelated business income | USD $ 237 |
Program Service Revenue from prior year | USD $ 744,240 |
Program Service Revenue from current year | USD $ 1,067,714 |
Investment Income from prior year | USD $ 236 |
Investment Income from current year | USD $ 1 |
Other Revenue from prior year | USD $ 95,195 |
Other Revenue from current year | USD $ 103,983 |
Gross receipts from all sources | USD $ 1,329,198 |
Net assets / fund balances at end of fiscal year | USD $ 1,246,306 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,043,900 |
Total liabilities at end of fiscal year | USD $ 867,694 |
Total liabilities at beginning of fiscal year | USD $ 885,766 |
Total assets at end of fiscal year | USD $ 2,114,000 |
Total assets at beginning of fiscal year | USD $ 1,929,666 |
Revenues less expenses for current year | USD $ 202,406 |
Revenues less expenses for previous year | USD $ -122,073 |
Total expenses for current year | USD $ 1,126,792 |
Total expenses for previous year | USD $ 1,112,144 |
Other expenses in current year | USD $ 443,113 |
Other expenses in previous year | USD $ 419,388 |
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 $ 683,679 |
Employee salary and benefits paid in previous year | USD $ 692,756 |
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 $ 1,329,198 |
Total revenue in previous fiscal year | USD $ 990,071 |
Contributions and grants from current year | USD $ 157,500 |
Contributions and grants from previous year | USD $ 150,400 |
Total of other revenue | USD $ 103,983 |
2020-12-31 |
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Total unrelated business income | USD $ 20,378 |
Program Service Revenue from prior year | USD $ 1,283,180 |
Program Service Revenue from current year | USD $ 744,240 |
Investment Income from prior year | USD $ 1,014 |
Investment Income from current year | USD $ 236 |
Other Revenue from prior year | USD $ 98,335 |
Other Revenue from current year | USD $ 95,195 |
Gross receipts from all sources | USD $ 990,071 |
Net assets / fund balances at end of fiscal year | USD $ 1,043,900 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,220,522 |
Total liabilities at end of fiscal year | USD $ 885,766 |
Total liabilities at beginning of fiscal year | USD $ 1,038,963 |
Total assets at end of fiscal year | USD $ 1,929,666 |
Total assets at beginning of fiscal year | USD $ 2,259,485 |
Revenues less expenses for current year | USD $ -122,073 |
Revenues less expenses for previous year | USD $ 59,715 |
Total expenses for current year | USD $ 1,112,144 |
Total expenses for previous year | USD $ 1,322,814 |
Other expenses in current year | USD $ 419,388 |
Other expenses in previous year | USD $ 520,592 |
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 $ 692,756 |
Employee salary and benefits paid in previous year | USD $ 802,222 |
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 $ 990,071 |
Total revenue in previous fiscal year | USD $ 1,382,529 |
Contributions and grants from current year | USD $ 150,400 |
Total of other revenue | USD $ 95,195 |
2019-12-31 |
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Total unrelated business income | USD $ 86,027 |
Program Service Revenue from prior year | USD $ 1,309,018 |
Program Service Revenue from current year | USD $ 1,283,180 |
Investment Income from prior year | USD $ 460 |
Investment Income from current year | USD $ 1,014 |
Other Revenue from prior year | USD $ 104,192 |
Other Revenue from current year | USD $ 98,335 |
Gross receipts from all sources | USD $ 1,382,529 |
Net assets / fund balances at end of fiscal year | USD $ 1,220,522 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,160,807 |
Total liabilities at end of fiscal year | USD $ 1,038,963 |
Total liabilities at beginning of fiscal year | USD $ 1,213,862 |
Total assets at end of fiscal year | USD $ 2,259,485 |
Total assets at beginning of fiscal year | USD $ 2,374,669 |
Revenues less expenses for current year | USD $ 59,715 |
Revenues less expenses for previous year | USD $ 169,231 |
Total expenses for current year | USD $ 1,322,814 |
Total expenses for previous year | USD $ 1,244,439 |
Other expenses in current year | USD $ 520,592 |
Other expenses in previous year | USD $ 459,085 |
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 $ 802,222 |
Employee salary and benefits paid in previous year | USD $ 785,354 |
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 $ 1,382,529 |
Total revenue in previous fiscal year | USD $ 1,413,670 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 98,335 |
2018-12-31 |
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Total unrelated business income | USD $ 86,683 |
Net unrelated business income | USD $ -4,629 |
Program Service Revenue from prior year | USD $ 1,244,390 |
Program Service Revenue from current year | USD $ 1,309,018 |
Investment Income from prior year | USD $ 337 |
Investment Income from current year | USD $ 460 |
Other Revenue from prior year | USD $ 110,819 |
Other Revenue from current year | USD $ 104,192 |
Gross receipts from all sources | USD $ 1,413,670 |
Net assets / fund balances at end of fiscal year | USD $ 1,160,807 |
Net assets / fund balances at beginning of fiscal year | USD $ 991,576 |
Total liabilities at end of fiscal year | USD $ 1,213,862 |
Total liabilities at beginning of fiscal year | USD $ 1,270,996 |
Total assets at end of fiscal year | USD $ 2,374,669 |
Total assets at beginning of fiscal year | USD $ 2,262,572 |
Revenues less expenses for current year | USD $ 169,231 |
Revenues less expenses for previous year | USD $ 128,359 |
Total expenses for current year | USD $ 1,244,439 |
Total expenses for previous year | USD $ 1,227,187 |
Other expenses in current year | USD $ 459,085 |
Other expenses in previous year | USD $ 466,915 |
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 $ 785,354 |
Employee salary and benefits paid in previous year | USD $ 760,272 |
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 $ 1,413,670 |
Total revenue in previous fiscal year | USD $ 1,355,546 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 104,192 |
2017-12-31 |
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Total unrelated business income | USD $ 81,060 |
Net unrelated business income | USD $ -13,069 |
Program Service Revenue from prior year | USD $ 1,238,803 |
Program Service Revenue from current year | USD $ 1,244,390 |
Investment Income from prior year | USD $ 305 |
Investment Income from current year | USD $ 337 |
Other Revenue from prior year | USD $ 58,923 |
Other Revenue from current year | USD $ 110,819 |
Gross receipts from all sources | USD $ 1,355,546 |
Net assets / fund balances at end of fiscal year | USD $ 991,576 |
Net assets / fund balances at beginning of fiscal year | USD $ 835,100 |
Total liabilities at end of fiscal year | USD $ 1,270,996 |
Total liabilities at beginning of fiscal year | USD $ 1,307,195 |
Total assets at end of fiscal year | USD $ 2,262,572 |
Total assets at beginning of fiscal year | USD $ 2,142,295 |
Revenues less expenses for current year | USD $ 128,359 |
Revenues less expenses for previous year | USD $ 122,675 |
Total expenses for current year | USD $ 1,227,187 |
Total expenses for previous year | USD $ 1,175,356 |
Other expenses in current year | USD $ 466,915 |
Other expenses in previous year | USD $ 452,079 |
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 $ 760,272 |
Employee salary and benefits paid in previous year | USD $ 723,277 |
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 $ 1,355,546 |
Total revenue in previous fiscal year | USD $ 1,298,031 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 110,819 |
2016-12-31 |
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Total unrelated business income | USD $ 55,070 |
Net unrelated business income | USD $ -8,766 |
Program Service Revenue from prior year | USD $ 1,089,205 |
Program Service Revenue from current year | USD $ 1,238,803 |
Investment Income from prior year | USD $ 494 |
Investment Income from current year | USD $ 305 |
Other Revenue from prior year | USD $ 76,379 |
Other Revenue from current year | USD $ 58,923 |
Gross receipts from all sources | USD $ 1,298,031 |
Net assets / fund balances at end of fiscal year | USD $ 835,100 |
Net assets / fund balances at beginning of fiscal year | USD $ 712,425 |
Total liabilities at end of fiscal year | USD $ 1,307,195 |
Total liabilities at beginning of fiscal year | USD $ 1,282,544 |
Total assets at end of fiscal year | USD $ 2,142,295 |
Total assets at beginning of fiscal year | USD $ 1,994,969 |
Revenues less expenses for current year | USD $ 122,675 |
Revenues less expenses for previous year | USD $ 24,436 |
Total expenses for current year | USD $ 1,175,356 |
Total expenses for previous year | USD $ 1,141,642 |
Other expenses in current year | USD $ 452,079 |
Other expenses in previous year | USD $ 440,584 |
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 $ 723,277 |
Employee salary and benefits paid in previous year | USD $ 701,058 |
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 $ 1,298,031 |
Total revenue in previous fiscal year | USD $ 1,166,078 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 58,923 |
2015-12-31 |
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Total unrelated business income | USD $ 80,047 |
Net unrelated business income | USD $ -27,456 |
Program Service Revenue from prior year | USD $ 1,014,424 |
Program Service Revenue from current year | USD $ 1,089,205 |
Investment Income from prior year | USD $ 367 |
Investment Income from current year | USD $ 494 |
Other Revenue from prior year | USD $ 26,422 |
Other Revenue from current year | USD $ 76,379 |
Gross receipts from all sources | USD $ 1,166,078 |
Net assets / fund balances at end of fiscal year | USD $ 712,425 |
Net assets / fund balances at beginning of fiscal year | USD $ 713,586 |
Total liabilities at end of fiscal year | USD $ 1,282,544 |
Total liabilities at beginning of fiscal year | USD $ 1,234,350 |
Total assets at end of fiscal year | USD $ 1,994,969 |
Total assets at beginning of fiscal year | USD $ 1,947,936 |
Revenues less expenses for current year | USD $ 24,436 |
Revenues less expenses for previous year | USD $ 30,889 |
Total expenses for current year | USD $ 1,141,642 |
Total expenses for previous year | USD $ 1,010,324 |
Other expenses in current year | USD $ 440,584 |
Other expenses in previous year | USD $ 368,578 |
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 $ 701,058 |
Employee salary and benefits paid in previous year | USD $ 641,746 |
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 $ 1,166,078 |
Total revenue in previous fiscal year | USD $ 1,041,213 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 76,379 |
The following addresses have been detected as associated with Tax Indentification Number 910717311