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Employer Identification Number 02-0143845

HALCYON CLUB INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HALCYON CLUB INC
Employer identification number (EIN):02-0143845
EIN Issuing AuthorityBrookhaven, NY
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 StatementALLOWING YOUTH GROUPS AND SENIOR CITIZENS USE OF THE HALL
Number of Employees6
Number of Volunteers0
Year Formed1916

Organization Governance

Legal DomicileNH
Voting Members - Governing Body3
Voting Members - Independent3

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 15,696
Net unrelated business incomeUSD $ 15,696
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 367
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 314,975
Other Revenue from current yearUSD $ 244,887
Gross receipts from all sourcesUSD $ 802,148
Net assets / fund balances at end of fiscal yearUSD $ 1,043,710
Net assets / fund balances at beginning of fiscal yearUSD $ 1,069,017
Total liabilities at end of fiscal yearUSD $ 1,829
Total liabilities at beginning of fiscal yearUSD $ 1,531
Total assets at end of fiscal yearUSD $ 1,045,539
Total assets at beginning of fiscal yearUSD $ 1,070,548
Revenues less expenses for current yearUSD $ -25,307
Revenues less expenses for previous yearUSD $ -49,771
Total expenses for current yearUSD $ 275,698
Total expenses for previous yearUSD $ 369,163
Other expenses in current yearUSD $ 162,953
Other expenses in previous yearUSD $ 262,284
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 112,745
Employee salary and benefits paid in previous yearUSD $ 106,879
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 $ 250,391
Total revenue in previous fiscal yearUSD $ 319,392
Contributions and grants from current yearUSD $ 5,504
Contributions and grants from previous yearUSD $ 4,050
Cost of goods soldUSD $ 205,671
Revenue from membership duesUSD $ 5,504
Gross income from gamingUSD $ 340,638
Gross sales of inventory assetsUSD $ 371,380
Total of other revenueUSD $ 49,769
2022-12-31
Total unrelated business incomeUSD $ 13,079
Net unrelated business incomeUSD $ 13,079
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 280
Investment Income from current yearUSD $ 367
Other Revenue from prior yearUSD $ 257,293
Other Revenue from current yearUSD $ 314,975
Gross receipts from all sourcesUSD $ 855,934
Net assets / fund balances at end of fiscal yearUSD $ 1,069,017
Net assets / fund balances at beginning of fiscal yearUSD $ 1,118,788
Total liabilities at end of fiscal yearUSD $ 1,531
Total liabilities at beginning of fiscal yearUSD $ 1,921
Total assets at end of fiscal yearUSD $ 1,070,548
Total assets at beginning of fiscal yearUSD $ 1,120,709
Revenues less expenses for current yearUSD $ -49,771
Revenues less expenses for previous yearUSD $ -3,930
Total expenses for current yearUSD $ 369,163
Total expenses for previous yearUSD $ 264,173
Other expenses in current yearUSD $ 262,284
Other expenses in previous yearUSD $ 156,266
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 106,879
Employee salary and benefits paid in previous yearUSD $ 107,907
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 $ 319,392
Total revenue in previous fiscal yearUSD $ 260,243
Contributions and grants from current yearUSD $ 4,050
Contributions and grants from previous yearUSD $ 2,670
Cost of goods soldUSD $ 185,712
Revenue from membership duesUSD $ 4,050
Gross income from gamingUSD $ 377,664
Gross sales of inventory assetsUSD $ 451,173
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 950
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 1,368
Investment Income from current yearUSD $ 280
Other Revenue from prior yearUSD $ 133,178
Other Revenue from current yearUSD $ 257,293
Gross receipts from all sourcesUSD $ 885,827
Net assets / fund balances at end of fiscal yearUSD $ 1,118,788
Net assets / fund balances at beginning of fiscal yearUSD $ 1,124,639
Total liabilities at end of fiscal yearUSD $ 1,921
Total liabilities at beginning of fiscal yearUSD $ 28,419
Total assets at end of fiscal yearUSD $ 1,120,709
Total assets at beginning of fiscal yearUSD $ 1,153,058
Revenues less expenses for current yearUSD $ -3,930
Revenues less expenses for previous yearUSD $ -118,687
Total expenses for current yearUSD $ 264,173
Total expenses for previous yearUSD $ 254,835
Other expenses in current yearUSD $ 156,266
Other expenses in previous yearUSD $ 142,354
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 107,907
Employee salary and benefits paid in previous yearUSD $ 112,481
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 260,243
Total revenue in previous fiscal yearUSD $ 136,148
Contributions and grants from current yearUSD $ 2,670
Contributions and grants from previous yearUSD $ 1,602
Cost of goods soldUSD $ 153,358
Revenue from membership duesUSD $ 2,670
Gross income from gamingUSD $ 533,488
Gross sales of inventory assetsUSD $ 326,491
Total of other revenueUSD $ 3,742
2020-12-31
Total unrelated business incomeUSD $ 23,576
Net unrelated business incomeUSD $ 8,064
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 1,499
Investment Income from current yearUSD $ 1,368
Other Revenue from prior yearUSD $ 208,242
Other Revenue from current yearUSD $ 133,178
Gross receipts from all sourcesUSD $ 545,314
Net assets / fund balances at end of fiscal yearUSD $ 1,124,639
Net assets / fund balances at beginning of fiscal yearUSD $ 1,243,326
Total liabilities at end of fiscal yearUSD $ 28,419
Total liabilities at beginning of fiscal yearUSD $ 1,758
Total assets at end of fiscal yearUSD $ 1,153,058
Total assets at beginning of fiscal yearUSD $ 1,245,084
Revenues less expenses for current yearUSD $ -118,687
Revenues less expenses for previous yearUSD $ -81,552
Total expenses for current yearUSD $ 254,835
Total expenses for previous yearUSD $ 292,643
Other expenses in current yearUSD $ 142,354
Other expenses in previous yearUSD $ 192,411
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 112,481
Employee salary and benefits paid in previous yearUSD $ 100,232
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 $ 136,148
Total revenue in previous fiscal yearUSD $ 211,091
Contributions and grants from current yearUSD $ 1,602
Contributions and grants from previous yearUSD $ 1,350
Cost of goods soldUSD $ 127,270
Revenue from membership duesUSD $ 1,602
Gross income from gamingUSD $ 288,745
Gross sales of inventory assetsUSD $ 212,687
Total of other revenueUSD $ 15,512

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 020143845

USA Mailing Address
11 CENTRAL ST
DERRY
NH
03038
Date first seen: 2007-01-01
Date last seen: 2024-09-30

Nearby companies/organizations

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

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