HALCYON CLUB INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 15,696 |
Net unrelated business income | USD $ 15,696 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 367 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 314,975 |
Other Revenue from current year | USD $ 244,887 |
Gross receipts from all sources | USD $ 802,148 |
Net assets / fund balances at end of fiscal year | USD $ 1,043,710 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,069,017 |
Total liabilities at end of fiscal year | USD $ 1,829 |
Total liabilities at beginning of fiscal year | USD $ 1,531 |
Total assets at end of fiscal year | USD $ 1,045,539 |
Total assets at beginning of fiscal year | USD $ 1,070,548 |
Revenues less expenses for current year | USD $ -25,307 |
Revenues less expenses for previous year | USD $ -49,771 |
Total expenses for current year | USD $ 275,698 |
Total expenses for previous year | USD $ 369,163 |
Other expenses in current year | USD $ 162,953 |
Other expenses in previous year | USD $ 262,284 |
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 $ 112,745 |
Employee salary and benefits paid in previous year | USD $ 106,879 |
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 $ 250,391 |
Total revenue in previous fiscal year | USD $ 319,392 |
Contributions and grants from current year | USD $ 5,504 |
Contributions and grants from previous year | USD $ 4,050 |
Cost of goods sold | USD $ 205,671 |
Revenue from membership dues | USD $ 5,504 |
Gross income from gaming | USD $ 340,638 |
Gross sales of inventory assets | USD $ 371,380 |
Total of other revenue | USD $ 49,769 |
2022-12-31 |
---|
Total unrelated business income | USD $ 13,079 |
Net unrelated business income | USD $ 13,079 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 280 |
Investment Income from current year | USD $ 367 |
Other Revenue from prior year | USD $ 257,293 |
Other Revenue from current year | USD $ 314,975 |
Gross receipts from all sources | USD $ 855,934 |
Net assets / fund balances at end of fiscal year | USD $ 1,069,017 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,118,788 |
Total liabilities at end of fiscal year | USD $ 1,531 |
Total liabilities at beginning of fiscal year | USD $ 1,921 |
Total assets at end of fiscal year | USD $ 1,070,548 |
Total assets at beginning of fiscal year | USD $ 1,120,709 |
Revenues less expenses for current year | USD $ -49,771 |
Revenues less expenses for previous year | USD $ -3,930 |
Total expenses for current year | USD $ 369,163 |
Total expenses for previous year | USD $ 264,173 |
Other expenses in current year | USD $ 262,284 |
Other expenses in previous year | USD $ 156,266 |
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 $ 106,879 |
Employee salary and benefits paid in previous year | USD $ 107,907 |
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 $ 319,392 |
Total revenue in previous fiscal year | USD $ 260,243 |
Contributions and grants from current year | USD $ 4,050 |
Contributions and grants from previous year | USD $ 2,670 |
Cost of goods sold | USD $ 185,712 |
Revenue from membership dues | USD $ 4,050 |
Gross income from gaming | USD $ 377,664 |
Gross sales of inventory assets | USD $ 451,173 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 950 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,368 |
Investment Income from current year | USD $ 280 |
Other Revenue from prior year | USD $ 133,178 |
Other Revenue from current year | USD $ 257,293 |
Gross receipts from all sources | USD $ 885,827 |
Net assets / fund balances at end of fiscal year | USD $ 1,118,788 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,124,639 |
Total liabilities at end of fiscal year | USD $ 1,921 |
Total liabilities at beginning of fiscal year | USD $ 28,419 |
Total assets at end of fiscal year | USD $ 1,120,709 |
Total assets at beginning of fiscal year | USD $ 1,153,058 |
Revenues less expenses for current year | USD $ -3,930 |
Revenues less expenses for previous year | USD $ -118,687 |
Total expenses for current year | USD $ 264,173 |
Total expenses for previous year | USD $ 254,835 |
Other expenses in current year | USD $ 156,266 |
Other expenses in previous year | USD $ 142,354 |
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 $ 107,907 |
Employee salary and benefits paid in previous year | USD $ 112,481 |
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 |
Total revenue in current fiscal year | USD $ 260,243 |
Total revenue in previous fiscal year | USD $ 136,148 |
Contributions and grants from current year | USD $ 2,670 |
Contributions and grants from previous year | USD $ 1,602 |
Cost of goods sold | USD $ 153,358 |
Revenue from membership dues | USD $ 2,670 |
Gross income from gaming | USD $ 533,488 |
Gross sales of inventory assets | USD $ 326,491 |
Total of other revenue | USD $ 3,742 |
2020-12-31 |
---|
Total unrelated business income | USD $ 23,576 |
Net unrelated business income | USD $ 8,064 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,499 |
Investment Income from current year | USD $ 1,368 |
Other Revenue from prior year | USD $ 208,242 |
Other Revenue from current year | USD $ 133,178 |
Gross receipts from all sources | USD $ 545,314 |
Net assets / fund balances at end of fiscal year | USD $ 1,124,639 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,243,326 |
Total liabilities at end of fiscal year | USD $ 28,419 |
Total liabilities at beginning of fiscal year | USD $ 1,758 |
Total assets at end of fiscal year | USD $ 1,153,058 |
Total assets at beginning of fiscal year | USD $ 1,245,084 |
Revenues less expenses for current year | USD $ -118,687 |
Revenues less expenses for previous year | USD $ -81,552 |
Total expenses for current year | USD $ 254,835 |
Total expenses for previous year | USD $ 292,643 |
Other expenses in current year | USD $ 142,354 |
Other expenses in previous year | USD $ 192,411 |
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 $ 112,481 |
Employee salary and benefits paid in previous year | USD $ 100,232 |
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 $ 136,148 |
Total revenue in previous fiscal year | USD $ 211,091 |
Contributions and grants from current year | USD $ 1,602 |
Contributions and grants from previous year | USD $ 1,350 |
Cost of goods sold | USD $ 127,270 |
Revenue from membership dues | USD $ 1,602 |
Gross income from gaming | USD $ 288,745 |
Gross sales of inventory assets | USD $ 212,687 |
Total of other revenue | USD $ 15,512 |
The following addresses have been detected as associated with Tax Indentification Number 020143845