THE INDIAN HILL WINTER CLUB INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 16,470 |
Net unrelated business income | USD $ 15,470 |
Program Service Revenue from prior year | USD $ 720,765 |
Program Service Revenue from current year | USD $ 811,023 |
Investment Income from prior year | USD $ 100 |
Investment Income from current year | USD $ 16,470 |
Other Revenue from prior year | USD $ 100,377 |
Other Revenue from current year | USD $ 107,087 |
Gross receipts from all sources | USD $ 2,010,971 |
Net assets / fund balances at end of fiscal year | USD $ 1,703,521 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,458,168 |
Total liabilities at end of fiscal year | USD $ 2,208,085 |
Total liabilities at beginning of fiscal year | USD $ 2,295,237 |
Total assets at end of fiscal year | USD $ 3,911,606 |
Total assets at beginning of fiscal year | USD $ 3,753,405 |
Revenues less expenses for current year | USD $ 253,738 |
Revenues less expenses for previous year | USD $ 243,559 |
Total expenses for current year | USD $ 1,585,961 |
Total expenses for previous year | USD $ 1,387,971 |
Other expenses in current year | USD $ 997,820 |
Other expenses in previous year | USD $ 896,585 |
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 $ 588,141 |
Employee salary and benefits paid in previous year | USD $ 491,386 |
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 $ 1,839,699 |
Total revenue in previous fiscal year | USD $ 1,631,530 |
Contributions and grants from current year | USD $ 905,119 |
Contributions and grants from previous year | USD $ 810,288 |
Cost of goods sold | USD $ 171,272 |
Revenue from membership dues | USD $ 905,119 |
Gross sales of inventory assets | USD $ 264,394 |
Total of other revenue | USD $ 13,965 |
2022-06-30 |
---|
Total unrelated business income | USD $ 100 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 544,185 |
Program Service Revenue from current year | USD $ 720,765 |
Investment Income from prior year | USD $ 88 |
Investment Income from current year | USD $ 100 |
Other Revenue from prior year | USD $ 55,986 |
Other Revenue from current year | USD $ 100,377 |
Gross receipts from all sources | USD $ 1,763,601 |
Net assets / fund balances at end of fiscal year | USD $ 1,458,168 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,214,609 |
Total liabilities at end of fiscal year | USD $ 2,295,237 |
Total liabilities at beginning of fiscal year | USD $ 2,380,043 |
Total assets at end of fiscal year | USD $ 3,753,405 |
Total assets at beginning of fiscal year | USD $ 3,594,652 |
Revenues less expenses for current year | USD $ 243,559 |
Revenues less expenses for previous year | USD $ 55,795 |
Total expenses for current year | USD $ 1,387,971 |
Total expenses for previous year | USD $ 1,238,706 |
Other expenses in current year | USD $ 896,585 |
Other expenses in previous year | USD $ 790,207 |
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 $ 491,386 |
Employee salary and benefits paid in previous year | USD $ 448,499 |
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 $ 1,631,530 |
Total revenue in previous fiscal year | USD $ 1,294,501 |
Contributions and grants from current year | USD $ 810,288 |
Contributions and grants from previous year | USD $ 694,242 |
Cost of goods sold | USD $ 132,071 |
Revenue from membership dues | USD $ 810,288 |
Gross sales of inventory assets | USD $ 214,492 |
Total of other revenue | USD $ 17,956 |
2021-06-30 |
---|
Total unrelated business income | USD $ 88 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 652,361 |
Program Service Revenue from current year | USD $ 544,185 |
Investment Income from prior year | USD $ 1,472 |
Investment Income from current year | USD $ 88 |
Other Revenue from prior year | USD $ 62,467 |
Other Revenue from current year | USD $ 55,986 |
Gross receipts from all sources | USD $ 1,374,801 |
Net assets / fund balances at end of fiscal year | USD $ 1,214,609 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,158,814 |
Total liabilities at end of fiscal year | USD $ 2,380,043 |
Total liabilities at beginning of fiscal year | USD $ 2,490,730 |
Total assets at end of fiscal year | USD $ 3,594,652 |
Total assets at beginning of fiscal year | USD $ 3,649,544 |
Revenues less expenses for current year | USD $ 55,795 |
Revenues less expenses for previous year | USD $ 104,637 |
Total expenses for current year | USD $ 1,238,706 |
Total expenses for previous year | USD $ 1,309,405 |
Other expenses in current year | USD $ 790,207 |
Other expenses in previous year | USD $ 856,936 |
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 $ 448,499 |
Employee salary and benefits paid in previous year | USD $ 452,469 |
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 $ 1,294,501 |
Total revenue in previous fiscal year | USD $ 1,414,042 |
Contributions and grants from current year | USD $ 694,242 |
Contributions and grants from previous year | USD $ 697,742 |
Cost of goods sold | USD $ 80,300 |
Revenue from membership dues | USD $ 694,242 |
Gross sales of inventory assets | USD $ 134,357 |
Total of other revenue | USD $ 1,929 |
2020-06-30 |
---|
Total unrelated business income | USD $ 1,472 |
Net unrelated business income | USD $ 472 |
Program Service Revenue from prior year | USD $ 748,968 |
Program Service Revenue from current year | USD $ 652,361 |
Investment Income from prior year | USD $ 2,338 |
Investment Income from current year | USD $ 1,472 |
Other Revenue from prior year | USD $ 108,286 |
Other Revenue from current year | USD $ 62,467 |
Gross receipts from all sources | USD $ 1,537,815 |
Net assets / fund balances at end of fiscal year | USD $ 1,158,814 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,054,177 |
Total liabilities at end of fiscal year | USD $ 2,490,730 |
Total liabilities at beginning of fiscal year | USD $ 2,629,618 |
Total assets at end of fiscal year | USD $ 3,649,544 |
Total assets at beginning of fiscal year | USD $ 3,683,795 |
Revenues less expenses for current year | USD $ 104,637 |
Revenues less expenses for previous year | USD $ 167,519 |
Total expenses for current year | USD $ 1,309,405 |
Total expenses for previous year | USD $ 1,390,192 |
Other expenses in current year | USD $ 856,936 |
Other expenses in previous year | USD $ 942,747 |
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 $ 452,469 |
Employee salary and benefits paid in previous year | USD $ 447,445 |
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 $ 1,414,042 |
Total revenue in previous fiscal year | USD $ 1,557,711 |
Contributions and grants from current year | USD $ 697,742 |
Contributions and grants from previous year | USD $ 698,119 |
Cost of goods sold | USD $ 123,773 |
Revenue from membership dues | USD $ 697,742 |
Gross sales of inventory assets | USD $ 179,067 |
Total of other revenue | USD $ 7,173 |
2019-06-30 |
---|
Total unrelated business income | USD $ 2,338 |
Net unrelated business income | USD $ 1,338 |
Program Service Revenue from prior year | USD $ 728,702 |
Program Service Revenue from current year | USD $ 748,968 |
Investment Income from prior year | USD $ 1,572 |
Investment Income from current year | USD $ 2,338 |
Other Revenue from prior year | USD $ 132,486 |
Other Revenue from current year | USD $ 108,286 |
Gross receipts from all sources | USD $ 1,689,494 |
Net assets / fund balances at end of fiscal year | USD $ 1,054,177 |
Net assets / fund balances at beginning of fiscal year | USD $ 886,658 |
Total liabilities at end of fiscal year | USD $ 2,629,618 |
Total liabilities at beginning of fiscal year | USD $ 2,799,708 |
Total assets at end of fiscal year | USD $ 3,683,795 |
Total assets at beginning of fiscal year | USD $ 3,686,366 |
Revenues less expenses for current year | USD $ 167,519 |
Revenues less expenses for previous year | USD $ 215,995 |
Total expenses for current year | USD $ 1,390,192 |
Total expenses for previous year | USD $ 1,425,524 |
Other expenses in current year | USD $ 942,747 |
Other expenses in previous year | USD $ 977,569 |
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 $ 447,445 |
Employee salary and benefits paid in previous year | USD $ 447,955 |
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 $ 1,557,711 |
Total revenue in previous fiscal year | USD $ 1,641,519 |
Contributions and grants from current year | USD $ 698,119 |
Contributions and grants from previous year | USD $ 778,759 |
Cost of goods sold | USD $ 131,783 |
Revenue from membership dues | USD $ 698,119 |
Gross sales of inventory assets | USD $ 218,919 |
Total of other revenue | USD $ 21,150 |
2018-06-30 |
---|
Total unrelated business income | USD $ 1,572 |
Net unrelated business income | USD $ 572 |
Program Service Revenue from prior year | USD $ 721,128 |
Program Service Revenue from current year | USD $ 728,702 |
Investment Income from prior year | USD $ 701 |
Investment Income from current year | USD $ 1,572 |
Other Revenue from prior year | USD $ 129,165 |
Other Revenue from current year | USD $ 132,486 |
Gross receipts from all sources | USD $ 1,755,873 |
Net assets / fund balances at end of fiscal year | USD $ 886,658 |
Net assets / fund balances at beginning of fiscal year | USD $ 670,663 |
Total liabilities at end of fiscal year | USD $ 2,799,708 |
Total liabilities at beginning of fiscal year | USD $ 2,969,721 |
Total assets at end of fiscal year | USD $ 3,686,366 |
Total assets at beginning of fiscal year | USD $ 3,640,384 |
Revenues less expenses for current year | USD $ 215,995 |
Revenues less expenses for previous year | USD $ 164,921 |
Total expenses for current year | USD $ 1,425,524 |
Total expenses for previous year | USD $ 1,475,065 |
Other expenses in current year | USD $ 977,569 |
Other expenses in previous year | USD $ 992,750 |
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 $ 447,955 |
Employee salary and benefits paid in previous year | USD $ 482,315 |
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 $ 1,641,519 |
Total revenue in previous fiscal year | USD $ 1,639,986 |
Contributions and grants from current year | USD $ 778,759 |
Contributions and grants from previous year | USD $ 788,992 |
Cost of goods sold | USD $ 114,354 |
Revenue from membership dues | USD $ 778,759 |
Gross sales of inventory assets | USD $ 230,219 |
Total of other revenue | USD $ 16,621 |
2017-06-30 |
---|
Total unrelated business income | USD $ 701 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 602,529 |
Program Service Revenue from current year | USD $ 721,128 |
Investment Income from prior year | USD $ 292 |
Investment Income from current year | USD $ 701 |
Other Revenue from prior year | USD $ 125,484 |
Other Revenue from current year | USD $ 129,165 |
Gross receipts from all sources | USD $ 1,786,647 |
Net assets / fund balances at end of fiscal year | USD $ 670,663 |
Net assets / fund balances at beginning of fiscal year | USD $ 505,742 |
Total liabilities at end of fiscal year | USD $ 2,969,721 |
Total liabilities at beginning of fiscal year | USD $ 3,105,207 |
Total assets at end of fiscal year | USD $ 3,640,384 |
Total assets at beginning of fiscal year | USD $ 3,610,949 |
Revenues less expenses for current year | USD $ 164,921 |
Revenues less expenses for previous year | USD $ 78,718 |
Total expenses for current year | USD $ 1,475,065 |
Total expenses for previous year | USD $ 1,380,652 |
Other expenses in current year | USD $ 992,750 |
Other expenses in previous year | USD $ 943,945 |
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 $ 482,315 |
Employee salary and benefits paid in previous year | USD $ 436,707 |
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 $ 1,639,986 |
Total revenue in previous fiscal year | USD $ 1,459,370 |
Contributions and grants from current year | USD $ 788,992 |
Contributions and grants from previous year | USD $ 731,065 |
Cost of goods sold | USD $ 146,661 |
Revenue from membership dues | USD $ 788,992 |
Gross sales of inventory assets | USD $ 266,144 |
Total of other revenue | USD $ 9,682 |
2016-06-30 |
---|
Total unrelated business income | USD $ 292 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 596,573 |
Program Service Revenue from current year | USD $ 602,529 |
Investment Income from prior year | USD $ 544 |
Investment Income from current year | USD $ 292 |
Other Revenue from prior year | USD $ 165,825 |
Other Revenue from current year | USD $ 125,484 |
Gross receipts from all sources | USD $ 1,573,753 |
Net assets / fund balances at end of fiscal year | USD $ 505,742 |
Net assets / fund balances at beginning of fiscal year | USD $ 427,024 |
Total liabilities at end of fiscal year | USD $ 3,105,207 |
Total liabilities at beginning of fiscal year | USD $ 3,225,553 |
Total assets at end of fiscal year | USD $ 3,610,949 |
Total assets at beginning of fiscal year | USD $ 3,652,577 |
Revenues less expenses for current year | USD $ 78,718 |
Revenues less expenses for previous year | USD $ 118,040 |
Total expenses for current year | USD $ 1,380,652 |
Total expenses for previous year | USD $ 1,362,820 |
Other expenses in current year | USD $ 943,945 |
Other expenses in previous year | USD $ 907,524 |
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 $ 436,707 |
Employee salary and benefits paid in previous year | USD $ 455,296 |
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 $ 1,459,370 |
Total revenue in previous fiscal year | USD $ 1,480,860 |
Contributions and grants from current year | USD $ 731,065 |
Contributions and grants from previous year | USD $ 717,918 |
Cost of goods sold | USD $ 114,383 |
Revenue from membership dues | USD $ 731,065 |
Gross sales of inventory assets | USD $ 203,860 |
Total of other revenue | USD $ 36,007 |
2015-06-30 |
---|
Total unrelated business income | USD $ 544 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 683,570 |
Program Service Revenue from current year | USD $ 596,573 |
Investment Income from prior year | USD $ 10,430 |
Investment Income from current year | USD $ 544 |
Other Revenue from prior year | USD $ 192,914 |
Other Revenue from current year | USD $ 165,825 |
Gross receipts from all sources | USD $ 1,608,430 |
Net assets / fund balances at end of fiscal year | USD $ 427,024 |
Net assets / fund balances at beginning of fiscal year | USD $ 308,984 |
Total liabilities at end of fiscal year | USD $ 3,225,553 |
Total liabilities at beginning of fiscal year | USD $ 3,334,595 |
Total assets at end of fiscal year | USD $ 3,652,577 |
Total assets at beginning of fiscal year | USD $ 3,643,579 |
Revenues less expenses for current year | USD $ 118,040 |
Revenues less expenses for previous year | USD $ 71,329 |
Total expenses for current year | USD $ 1,362,820 |
Total expenses for previous year | USD $ 1,408,045 |
Other expenses in current year | USD $ 907,524 |
Other expenses in previous year | USD $ 965,301 |
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 $ 455,296 |
Employee salary and benefits paid in previous year | USD $ 442,744 |
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 $ 1,480,860 |
Total revenue in previous fiscal year | USD $ 1,479,374 |
Contributions and grants from current year | USD $ 717,918 |
Contributions and grants from previous year | USD $ 592,460 |
Cost of goods sold | USD $ 127,570 |
Revenue from membership dues | USD $ 717,918 |
Gross sales of inventory assets | USD $ 235,367 |
Total of other revenue | USD $ 58,028 |
The following addresses have been detected as associated with Tax Indentification Number 020665070