KAILUA RACQUET CLUB LTD is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 238,315 |
Net unrelated business income | USD $ 73,048 |
Program Service Revenue from prior year | USD $ 491,763 |
Program Service Revenue from current year | USD $ 502,667 |
Investment Income from prior year | USD $ 87 |
Investment Income from current year | USD $ 93 |
Other Revenue from prior year | USD $ 100,607 |
Other Revenue from current year | USD $ 120,610 |
Gross receipts from all sources | USD $ 1,344,514 |
Net assets / fund balances at end of fiscal year | USD $ 1,382,425 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,162,655 |
Total liabilities at end of fiscal year | USD $ 466,379 |
Total liabilities at beginning of fiscal year | USD $ 273,521 |
Total assets at end of fiscal year | USD $ 1,848,804 |
Total assets at beginning of fiscal year | USD $ 1,436,176 |
Revenues less expenses for current year | USD $ 219,770 |
Revenues less expenses for previous year | USD $ 201,293 |
Total expenses for current year | USD $ 951,587 |
Total expenses for previous year | USD $ 922,695 |
Other expenses in current year | USD $ 468,165 |
Other expenses in previous year | USD $ 468,106 |
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 $ 483,422 |
Employee salary and benefits paid in previous year | USD $ 454,589 |
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 $ 1,171,357 |
Total revenue in previous fiscal year | USD $ 1,123,988 |
Contributions and grants from current year | USD $ 547,987 |
Contributions and grants from previous year | USD $ 531,531 |
Cost of goods sold | USD $ 173,157 |
Revenue from membership dues | USD $ 547,987 |
Gross sales of inventory assets | USD $ 244,330 |
Total of other revenue | USD $ 26,654 |
2022-09-30 |
---|
Total unrelated business income | USD $ 202,935 |
Net unrelated business income | USD $ 19,669 |
Program Service Revenue from prior year | USD $ 415,984 |
Program Service Revenue from current year | USD $ 491,763 |
Investment Income from prior year | USD $ 17 |
Investment Income from current year | USD $ 87 |
Other Revenue from prior year | USD $ 89,979 |
Other Revenue from current year | USD $ 100,607 |
Gross receipts from all sources | USD $ 1,270,978 |
Net assets / fund balances at end of fiscal year | USD $ 1,162,655 |
Net assets / fund balances at beginning of fiscal year | USD $ 965,112 |
Total liabilities at end of fiscal year | USD $ 273,521 |
Total liabilities at beginning of fiscal year | USD $ 281,213 |
Total assets at end of fiscal year | USD $ 1,436,176 |
Total assets at beginning of fiscal year | USD $ 1,246,325 |
Revenues less expenses for current year | USD $ 201,293 |
Revenues less expenses for previous year | USD $ 272,378 |
Total expenses for current year | USD $ 922,695 |
Total expenses for previous year | USD $ 725,353 |
Other expenses in current year | USD $ 468,106 |
Other expenses in previous year | USD $ 470,957 |
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 $ 454,589 |
Employee salary and benefits paid in previous year | USD $ 254,396 |
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 $ 1,123,988 |
Total revenue in previous fiscal year | USD $ 997,731 |
Contributions and grants from current year | USD $ 531,531 |
Contributions and grants from previous year | USD $ 491,751 |
Cost of goods sold | USD $ 146,990 |
Revenue from membership dues | USD $ 531,531 |
Gross sales of inventory assets | USD $ 210,547 |
Total of other revenue | USD $ 13,705 |
2021-09-30 |
---|
Total unrelated business income | USD $ 178,679 |
Net unrelated business income | USD $ 60,087 |
Program Service Revenue from prior year | USD $ 61,223 |
Program Service Revenue from current year | USD $ 415,984 |
Investment Income from prior year | USD $ -12,971 |
Investment Income from current year | USD $ 17 |
Other Revenue from prior year | USD $ 13,949 |
Other Revenue from current year | USD $ 89,979 |
Gross receipts from all sources | USD $ 1,140,798 |
Net assets / fund balances at end of fiscal year | USD $ 965,112 |
Net assets / fund balances at beginning of fiscal year | USD $ 692,734 |
Total liabilities at end of fiscal year | USD $ 281,213 |
Total liabilities at beginning of fiscal year | USD $ 271,360 |
Total assets at end of fiscal year | USD $ 1,246,325 |
Total assets at beginning of fiscal year | USD $ 964,094 |
Revenues less expenses for current year | USD $ 272,378 |
Revenues less expenses for previous year | USD $ 836 |
Total expenses for current year | USD $ 725,353 |
Total expenses for previous year | USD $ 508,203 |
Other expenses in current year | USD $ 470,957 |
Other expenses in previous year | USD $ 299,323 |
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 $ 254,396 |
Employee salary and benefits paid in previous year | USD $ 208,880 |
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 $ 997,731 |
Total revenue in previous fiscal year | USD $ 509,039 |
Contributions and grants from current year | USD $ 491,751 |
Contributions and grants from previous year | USD $ 446,838 |
Cost of goods sold | USD $ 143,067 |
Revenue from membership dues | USD $ 489,551 |
Gross sales of inventory assets | USD $ 204,335 |
Total of other revenue | USD $ 9,705 |
2020-09-30 |
---|
Total unrelated business income | USD $ 22,641 |
Net unrelated business income | USD $ 8,422 |
Program Service Revenue from prior year | USD $ 82,606 |
Program Service Revenue from current year | USD $ 61,223 |
Investment Income from prior year | USD $ 927 |
Investment Income from current year | USD $ -12,971 |
Other Revenue from prior year | USD $ 26,981 |
Other Revenue from current year | USD $ 13,949 |
Gross receipts from all sources | USD $ 622,951 |
Net assets / fund balances at end of fiscal year | USD $ 692,734 |
Net assets / fund balances at beginning of fiscal year | USD $ 748,148 |
Total liabilities at end of fiscal year | USD $ 271,360 |
Total liabilities at beginning of fiscal year | USD $ 233,405 |
Total assets at end of fiscal year | USD $ 964,094 |
Total assets at beginning of fiscal year | USD $ 981,553 |
Revenues less expenses for current year | USD $ 836 |
Revenues less expenses for previous year | USD $ 74,255 |
Total expenses for current year | USD $ 508,203 |
Total expenses for previous year | USD $ 520,292 |
Other expenses in current year | USD $ 299,323 |
Other expenses in previous year | USD $ 314,854 |
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 $ 208,880 |
Employee salary and benefits paid in previous year | USD $ 205,438 |
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 $ 509,039 |
Total revenue in previous fiscal year | USD $ 594,547 |
Contributions and grants from current year | USD $ 446,838 |
Contributions and grants from previous year | USD $ 484,033 |
Cost of goods sold | USD $ 99,902 |
Revenue from membership dues | USD $ 445,488 |
Gross sales of inventory assets | USD $ 93,409 |
Total of other revenue | USD $ 8,595 |
2019-09-30 |
---|
Total unrelated business income | USD $ 39,244 |
Net unrelated business income | USD $ 16,147 |
Program Service Revenue from prior year | USD $ 87,594 |
Program Service Revenue from current year | USD $ 82,606 |
Investment Income from prior year | USD $ 1,114 |
Investment Income from current year | USD $ 927 |
Other Revenue from prior year | USD $ 35,720 |
Other Revenue from current year | USD $ 26,981 |
Gross receipts from all sources | USD $ 697,356 |
Net assets / fund balances at end of fiscal year | USD $ 748,148 |
Net assets / fund balances at beginning of fiscal year | USD $ 682,296 |
Total liabilities at end of fiscal year | USD $ 233,405 |
Total liabilities at beginning of fiscal year | USD $ 131,097 |
Total assets at end of fiscal year | USD $ 981,553 |
Total assets at beginning of fiscal year | USD $ 813,393 |
Revenues less expenses for current year | USD $ 74,255 |
Revenues less expenses for previous year | USD $ 107,161 |
Total expenses for current year | USD $ 520,292 |
Total expenses for previous year | USD $ 483,073 |
Other expenses in current year | USD $ 314,854 |
Other expenses in previous year | USD $ 287,640 |
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 $ 205,438 |
Employee salary and benefits paid in previous year | USD $ 195,433 |
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 $ 594,547 |
Total revenue in previous fiscal year | USD $ 590,234 |
Contributions and grants from current year | USD $ 484,033 |
Contributions and grants from previous year | USD $ 465,806 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 101,411 |
Revenue from membership dues | USD $ 484,033 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 92,562 |
Total of other revenue | USD $ 14,265 |
2018-09-30 |
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Total unrelated business income | USD $ 42,525 |
Net unrelated business income | USD $ 23,358 |
Program Service Revenue from prior year | USD $ 72,790 |
Program Service Revenue from current year | USD $ 87,594 |
Investment Income from prior year | USD $ 539 |
Investment Income from current year | USD $ 1,114 |
Other Revenue from prior year | USD $ 42,629 |
Other Revenue from current year | USD $ 35,720 |
Gross receipts from all sources | USD $ 699,001 |
Net assets / fund balances at end of fiscal year | USD $ 681,967 |
Net assets / fund balances at beginning of fiscal year | USD $ 583,364 |
Total liabilities at end of fiscal year | USD $ 131,426 |
Total liabilities at beginning of fiscal year | USD $ 155,189 |
Total assets at end of fiscal year | USD $ 813,393 |
Total assets at beginning of fiscal year | USD $ 738,553 |
Revenues less expenses for current year | USD $ 107,161 |
Revenues less expenses for previous year | USD $ 81,856 |
Total expenses for current year | USD $ 483,073 |
Total expenses for previous year | USD $ 471,016 |
Other expenses in current year | USD $ 287,640 |
Other expenses in previous year | USD $ 279,433 |
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 $ 195,433 |
Employee salary and benefits paid in previous year | USD $ 191,583 |
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 $ 590,234 |
Total revenue in previous fiscal year | USD $ 552,872 |
Contributions and grants from current year | USD $ 465,806 |
Contributions and grants from previous year | USD $ 436,914 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 108,434 |
Revenue from membership dues | USD $ 465,806 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 105,942 |
Total of other revenue | USD $ 10,963 |
2017-09-30 |
---|
Total unrelated business income | USD $ 37,015 |
Net unrelated business income | USD $ 19,840 |
Program Service Revenue from prior year | USD $ 75,140 |
Program Service Revenue from current year | USD $ 72,790 |
Investment Income from prior year | USD $ -2,432 |
Investment Income from current year | USD $ 539 |
Other Revenue from prior year | USD $ 36,983 |
Other Revenue from current year | USD $ 42,629 |
Gross receipts from all sources | USD $ 666,089 |
Net assets / fund balances at end of fiscal year | USD $ 583,364 |
Net assets / fund balances at beginning of fiscal year | USD $ 509,529 |
Total liabilities at end of fiscal year | USD $ 155,189 |
Total liabilities at beginning of fiscal year | USD $ 168,012 |
Total assets at end of fiscal year | USD $ 738,553 |
Total assets at beginning of fiscal year | USD $ 677,541 |
Revenues less expenses for current year | USD $ 81,856 |
Revenues less expenses for previous year | USD $ 56,832 |
Total expenses for current year | USD $ 471,016 |
Total expenses for previous year | USD $ 467,660 |
Other expenses in current year | USD $ 279,433 |
Other expenses in previous year | USD $ 304,779 |
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 $ 191,583 |
Employee salary and benefits paid in previous year | USD $ 162,881 |
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 $ 552,872 |
Total revenue in previous fiscal year | USD $ 524,492 |
Contributions and grants from current year | USD $ 436,914 |
Contributions and grants from previous year | USD $ 414,801 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 113,217 |
Revenue from membership dues | USD $ 436,914 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 117,780 |
Total of other revenue | USD $ 10,143 |
2016-09-30 |
---|
Total unrelated business income | USD $ 50,675 |
Net unrelated business income | USD $ 17,068 |
Program Service Revenue from prior year | USD $ 97,404 |
Program Service Revenue from current year | USD $ 75,140 |
Investment Income from prior year | USD $ -2,724 |
Investment Income from current year | USD $ -2,432 |
Other Revenue from prior year | USD $ 24,898 |
Other Revenue from current year | USD $ 36,983 |
Gross receipts from all sources | USD $ 634,636 |
Net assets / fund balances at end of fiscal year | USD $ 509,529 |
Net assets / fund balances at beginning of fiscal year | USD $ 462,851 |
Total liabilities at end of fiscal year | USD $ 168,012 |
Total liabilities at beginning of fiscal year | USD $ 185,186 |
Total assets at end of fiscal year | USD $ 677,541 |
Total assets at beginning of fiscal year | USD $ 648,037 |
Revenues less expenses for current year | USD $ 56,832 |
Revenues less expenses for previous year | USD $ 44,265 |
Total expenses for current year | USD $ 467,660 |
Total expenses for previous year | USD $ 465,303 |
Other expenses in current year | USD $ 304,779 |
Other expenses in previous year | USD $ 310,613 |
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 $ 162,881 |
Employee salary and benefits paid in previous year | USD $ 154,690 |
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 $ 524,492 |
Total revenue in previous fiscal year | USD $ 509,568 |
Contributions and grants from current year | USD $ 414,801 |
Contributions and grants from previous year | USD $ 389,990 |
Cost of goods sold | USD $ 107,338 |
Revenue from membership dues | USD $ 413,291 |
Gross sales of inventory assets | USD $ 108,085 |
Total of other revenue | USD $ 8,739 |
2015-09-30 |
---|
Total unrelated business income | USD $ 38,994 |
Net unrelated business income | USD $ 23,343 |
Program Service Revenue from prior year | USD $ 48,173 |
Program Service Revenue from current year | USD $ 97,404 |
Investment Income from prior year | USD $ 417 |
Investment Income from current year | USD $ -2,724 |
Other Revenue from prior year | USD $ 32,071 |
Other Revenue from current year | USD $ 24,898 |
Gross receipts from all sources | USD $ 602,136 |
Net assets / fund balances at end of fiscal year | USD $ 462,851 |
Net assets / fund balances at beginning of fiscal year | USD $ 424,191 |
Total liabilities at end of fiscal year | USD $ 185,186 |
Total liabilities at beginning of fiscal year | USD $ 203,351 |
Total assets at end of fiscal year | USD $ 648,037 |
Total assets at beginning of fiscal year | USD $ 627,542 |
Revenues less expenses for current year | USD $ 44,265 |
Revenues less expenses for previous year | USD $ 24,301 |
Total expenses for current year | USD $ 465,303 |
Total expenses for previous year | USD $ 436,221 |
Other expenses in current year | USD $ 310,613 |
Other expenses in previous year | USD $ 294,219 |
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 $ 154,690 |
Employee salary and benefits paid in previous year | USD $ 142,002 |
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 $ 509,568 |
Total revenue in previous fiscal year | USD $ 460,522 |
Contributions and grants from current year | USD $ 389,990 |
Contributions and grants from previous year | USD $ 379,861 |
Cost of goods sold | USD $ 92,568 |
Revenue from membership dues | USD $ 389,990 |
Gross sales of inventory assets | USD $ 84,526 |
Total of other revenue | USD $ 8,066 |
The following addresses have been detected as associated with Tax Indentification Number 990077889