THE KITTANSETT CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-10-31 |
---|
Total unrelated business income | USD $ 461,045 |
Net unrelated business income | USD $ 34,003 |
Program Service Revenue from prior year | USD $ 4,587,552 |
Program Service Revenue from current year | USD $ 4,628,343 |
Investment Income from prior year | USD $ 1,038 |
Investment Income from current year | USD $ 47,858 |
Other Revenue from prior year | USD $ 2,268,192 |
Other Revenue from current year | USD $ 2,208,786 |
Gross receipts from all sources | USD $ 7,668,607 |
Net assets / fund balances at end of fiscal year | USD $ 8,389,133 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,242,581 |
Total liabilities at end of fiscal year | USD $ 3,482,099 |
Total liabilities at beginning of fiscal year | USD $ 2,996,955 |
Total assets at end of fiscal year | USD $ 11,871,232 |
Total assets at beginning of fiscal year | USD $ 11,239,536 |
Revenues less expenses for current year | USD $ 135,552 |
Revenues less expenses for previous year | USD $ 263,264 |
Total expenses for current year | USD $ 6,749,435 |
Total expenses for previous year | USD $ 6,593,518 |
Other expenses in current year | USD $ 2,632,857 |
Other expenses in previous year | USD $ 2,540,497 |
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 $ 4,116,578 |
Employee salary and benefits paid in previous year | USD $ 4,053,021 |
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 $ 6,884,987 |
Total revenue in previous fiscal year | USD $ 6,856,782 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 783,620 |
Gross sales of inventory assets | USD $ 2,992,406 |
2022-10-31 |
---|
Total unrelated business income | USD $ 643,569 |
Net unrelated business income | USD $ 9,194 |
Program Service Revenue from prior year | USD $ 3,608,327 |
Program Service Revenue from current year | USD $ 4,587,552 |
Investment Income from prior year | USD $ 2,175 |
Investment Income from current year | USD $ 1,038 |
Other Revenue from prior year | USD $ 2,201,351 |
Other Revenue from current year | USD $ 2,268,192 |
Gross receipts from all sources | USD $ 7,694,479 |
Net assets / fund balances at end of fiscal year | USD $ 8,242,581 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,969,317 |
Total liabilities at end of fiscal year | USD $ 2,996,955 |
Total liabilities at beginning of fiscal year | USD $ 689,020 |
Total assets at end of fiscal year | USD $ 11,239,536 |
Total assets at beginning of fiscal year | USD $ 8,658,337 |
Revenues less expenses for current year | USD $ 263,264 |
Revenues less expenses for previous year | USD $ 160,702 |
Total expenses for current year | USD $ 6,593,518 |
Total expenses for previous year | USD $ 5,651,151 |
Other expenses in current year | USD $ 2,540,497 |
Other expenses in previous year | USD $ 2,282,503 |
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 $ 4,053,021 |
Employee salary and benefits paid in previous year | USD $ 3,368,648 |
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 $ 6,856,782 |
Total revenue in previous fiscal year | USD $ 5,811,853 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 837,697 |
Gross sales of inventory assets | USD $ 3,096,449 |
2021-10-31 |
---|
Total unrelated business income | USD $ 359,656 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,893,448 |
Program Service Revenue from current year | USD $ 3,608,327 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 2,175 |
Other Revenue from prior year | USD $ 1,646,254 |
Other Revenue from current year | USD $ 2,201,351 |
Gross receipts from all sources | USD $ 6,575,759 |
Net assets / fund balances at end of fiscal year | USD $ 7,969,317 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,802,615 |
Total liabilities at end of fiscal year | USD $ 689,020 |
Total liabilities at beginning of fiscal year | USD $ 1,107,951 |
Total assets at end of fiscal year | USD $ 8,658,337 |
Total assets at beginning of fiscal year | USD $ 8,910,566 |
Revenues less expenses for current year | USD $ 160,702 |
Revenues less expenses for previous year | USD $ 1,024,289 |
Total expenses for current year | USD $ 5,651,151 |
Total expenses for previous year | USD $ 4,532,513 |
Other expenses in current year | USD $ 2,282,503 |
Other expenses in previous year | USD $ 2,106,688 |
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 $ 3,368,648 |
Employee salary and benefits paid in previous year | USD $ 2,425,825 |
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 $ 5,811,853 |
Total revenue in previous fiscal year | USD $ 5,556,802 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 17,100 |
Cost of goods sold | USD $ 763,906 |
Gross sales of inventory assets | USD $ 2,643,647 |
Total of other revenue | USD $ 321,610 |
2020-10-31 |
---|
Total unrelated business income | USD $ 180,434 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,158,374 |
Program Service Revenue from current year | USD $ 3,893,448 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,928,945 |
Other Revenue from current year | USD $ 1,646,254 |
Gross receipts from all sources | USD $ 6,145,461 |
Net assets / fund balances at end of fiscal year | USD $ 7,802,615 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,764,326 |
Total liabilities at end of fiscal year | USD $ 1,107,951 |
Total liabilities at beginning of fiscal year | USD $ 1,154,351 |
Total assets at end of fiscal year | USD $ 8,910,566 |
Total assets at beginning of fiscal year | USD $ 7,918,677 |
Revenues less expenses for current year | USD $ 1,024,289 |
Revenues less expenses for previous year | USD $ 181,390 |
Total expenses for current year | USD $ 4,532,513 |
Total expenses for previous year | USD $ 4,905,929 |
Other expenses in current year | USD $ 2,106,688 |
Other expenses in previous year | USD $ 2,125,816 |
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 $ 2,425,825 |
Employee salary and benefits paid in previous year | USD $ 2,780,113 |
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 $ 5,556,802 |
Total revenue in previous fiscal year | USD $ 5,087,319 |
Contributions and grants from current year | USD $ 17,100 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 588,659 |
Gross sales of inventory assets | USD $ 1,973,550 |
Total of other revenue | USD $ 261,363 |
2019-10-31 |
---|
Total unrelated business income | USD $ 624,447 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,418,717 |
Program Service Revenue from current year | USD $ 3,158,374 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 810,973 |
Other Revenue from current year | USD $ 1,928,945 |
Gross receipts from all sources | USD $ 5,752,957 |
Net assets / fund balances at end of fiscal year | USD $ 6,764,326 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,577,936 |
Total liabilities at end of fiscal year | USD $ 1,154,351 |
Total liabilities at beginning of fiscal year | USD $ 1,485,420 |
Total assets at end of fiscal year | USD $ 7,918,677 |
Total assets at beginning of fiscal year | USD $ 8,063,356 |
Revenues less expenses for current year | USD $ 181,390 |
Revenues less expenses for previous year | USD $ 389,668 |
Total expenses for current year | USD $ 4,905,929 |
Total expenses for previous year | USD $ 4,840,022 |
Other expenses in current year | USD $ 2,125,816 |
Other expenses in previous year | USD $ 2,234,776 |
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 $ 2,780,113 |
Employee salary and benefits paid in previous year | USD $ 2,605,246 |
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 $ 5,087,319 |
Total revenue in previous fiscal year | USD $ 5,229,690 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 665,638 |
Gross sales of inventory assets | USD $ 2,594,583 |
2018-10-31 |
---|
Total unrelated business income | USD $ 380,991 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,099,781 |
Program Service Revenue from current year | USD $ 4,418,717 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 832,239 |
Other Revenue from current year | USD $ 810,973 |
Gross receipts from all sources | USD $ 5,953,560 |
Net assets / fund balances at end of fiscal year | USD $ 6,577,936 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,106,545 |
Total liabilities at end of fiscal year | USD $ 1,485,420 |
Total liabilities at beginning of fiscal year | USD $ 1,919,673 |
Total assets at end of fiscal year | USD $ 8,063,356 |
Total assets at beginning of fiscal year | USD $ 8,026,218 |
Revenues less expenses for current year | USD $ 389,668 |
Revenues less expenses for previous year | USD $ 362,689 |
Total expenses for current year | USD $ 4,840,022 |
Total expenses for previous year | USD $ 4,569,331 |
Other expenses in current year | USD $ 2,234,776 |
Other expenses in previous year | USD $ 2,047,899 |
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 $ 2,605,246 |
Employee salary and benefits paid in previous year | USD $ 2,521,432 |
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 $ 5,229,690 |
Total revenue in previous fiscal year | USD $ 4,932,020 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 723,870 |
Gross sales of inventory assets | USD $ 1,523,483 |
Total of other revenue | USD $ 11,360 |
2017-10-31 |
---|
Total unrelated business income | USD $ 415,293 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,654,461 |
Program Service Revenue from current year | USD $ 4,099,781 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 693,169 |
Other Revenue from current year | USD $ 832,239 |
Gross receipts from all sources | USD $ 5,651,430 |
Net assets / fund balances at end of fiscal year | USD $ 6,106,545 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,675,929 |
Total liabilities at end of fiscal year | USD $ 1,919,673 |
Total liabilities at beginning of fiscal year | USD $ 2,260,355 |
Total assets at end of fiscal year | USD $ 8,026,218 |
Total assets at beginning of fiscal year | USD $ 7,936,284 |
Revenues less expenses for current year | USD $ 362,689 |
Revenues less expenses for previous year | USD $ -55,325 |
Total expenses for current year | USD $ 4,569,331 |
Total expenses for previous year | USD $ 4,402,955 |
Other expenses in current year | USD $ 2,047,899 |
Other expenses in previous year | USD $ 2,106,852 |
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 $ 2,521,432 |
Employee salary and benefits paid in previous year | USD $ 2,294,103 |
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 $ 2,000 |
Total revenue in current fiscal year | USD $ 4,932,020 |
Total revenue in previous fiscal year | USD $ 4,347,630 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 719,410 |
Gross sales of inventory assets | USD $ 1,539,792 |
Total of other revenue | USD $ 11,857 |
2016-10-31 |
---|
Total unrelated business income | USD $ 371,010 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,497,413 |
Program Service Revenue from current year | USD $ 3,654,461 |
Investment Income from prior year | USD $ 12,459 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 622,637 |
Other Revenue from current year | USD $ 693,169 |
Gross receipts from all sources | USD $ 5,113,516 |
Net assets / fund balances at end of fiscal year | USD $ 5,675,929 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,695,106 |
Total liabilities at end of fiscal year | USD $ 2,260,355 |
Total liabilities at beginning of fiscal year | USD $ 2,675,308 |
Total assets at end of fiscal year | USD $ 7,936,284 |
Total assets at beginning of fiscal year | USD $ 8,370,414 |
Revenues less expenses for current year | USD $ -55,325 |
Revenues less expenses for previous year | USD $ -186,149 |
Total expenses for current year | USD $ 4,402,955 |
Total expenses for previous year | USD $ 4,318,658 |
Other expenses in current year | USD $ 2,106,852 |
Other expenses in previous year | USD $ 2,106,127 |
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 $ 2,294,103 |
Employee salary and benefits paid in previous year | USD $ 2,210,161 |
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 $ 2,000 |
Grants and similar amounts paid in previous year | USD $ 2,370 |
Total revenue in current fiscal year | USD $ 4,347,630 |
Total revenue in previous fiscal year | USD $ 4,132,509 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 765,886 |
Gross sales of inventory assets | USD $ 1,446,756 |
Total of other revenue | USD $ 12,299 |
2015-10-31 |
---|
Total unrelated business income | USD $ 378,736 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,720,742 |
Program Service Revenue from current year | USD $ 3,497,413 |
Investment Income from prior year | USD $ 6,350 |
Investment Income from current year | USD $ 12,459 |
Other Revenue from prior year | USD $ 645,606 |
Other Revenue from current year | USD $ 622,637 |
Gross receipts from all sources | USD $ 4,815,730 |
Net assets / fund balances at end of fiscal year | USD $ 5,695,106 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,834,832 |
Total liabilities at end of fiscal year | USD $ 2,675,308 |
Total liabilities at beginning of fiscal year | USD $ 2,994,824 |
Total assets at end of fiscal year | USD $ 8,370,414 |
Total assets at beginning of fiscal year | USD $ 8,829,656 |
Revenues less expenses for current year | USD $ -186,149 |
Revenues less expenses for previous year | USD $ -57,709 |
Total expenses for current year | USD $ 4,318,658 |
Total expenses for previous year | USD $ 4,430,407 |
Other expenses in current year | USD $ 2,106,127 |
Other expenses in previous year | USD $ 2,234,322 |
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 $ 2,210,161 |
Employee salary and benefits paid in previous year | USD $ 2,195,719 |
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 $ 2,370 |
Grants and similar amounts paid in previous year | USD $ 366 |
Total revenue in current fiscal year | USD $ 4,132,509 |
Total revenue in previous fiscal year | USD $ 4,372,698 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 683,221 |
Gross sales of inventory assets | USD $ 1,305,858 |
The following addresses have been detected as associated with Tax Indentification Number 042035017