COLUMBIA SOCIAL CLUB OF ROCKLAND INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2020-12-31 |
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Gross receipts from all sources | USD $ 83,942 |
Net assets / fund balances at end of fiscal year | USD $ 230,624 |
Net assets / fund balances at beginning of fiscal year | USD $ 259,094 |
Contributions, Grants, Gifts etc from current year | USD $ 5,161 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 32,628 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 19,057 |
Total revenue | USD $ 32,257 |
Employees salaries and other compensation and benefits | USD $ 18,386 |
Fees and other payments to independent contractors | USD $ 6,925 |
Total of all other expenses | USD $ 37,027 |
Total of all expenses | USD $ 62,338 |
Net assets or fund balances at end of year | USD $ -30,081 |
Gross income from gaming | USD $ 4,431 |
Net difference of special event income minus expenses | USD $ 4,431 |
Gross sales of inventory assets | USD $ 40,113 |
Gross profit/loss Sales of inventory | USD $ 21,056 |
Total of other revenue | USD $ 2,150 |
2019-12-31 |
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Total unrelated business income | USD $ 11,696 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 18 |
Investment Income from current year | USD $ 5,710 |
Other Revenue from prior year | USD $ 129,122 |
Other Revenue from current year | USD $ 112,634 |
Gross receipts from all sources | USD $ 223,864 |
Net assets / fund balances at end of fiscal year | USD $ 259,094 |
Net assets / fund balances at beginning of fiscal year | USD $ 252,992 |
Total liabilities at end of fiscal year | USD $ 14,005 |
Total liabilities at beginning of fiscal year | USD $ 13,472 |
Total assets at end of fiscal year | USD $ 273,099 |
Total assets at beginning of fiscal year | USD $ 266,464 |
Revenues less expenses for current year | USD $ -11,381 |
Revenues less expenses for previous year | USD $ -2,427 |
Total expenses for current year | USD $ 132,855 |
Total expenses for previous year | USD $ 133,337 |
Other expenses in current year | USD $ 67,605 |
Other expenses in previous year | USD $ 63,391 |
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 $ 65,250 |
Employee salary and benefits paid in previous year | USD $ 69,046 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 900 |
Total revenue in current fiscal year | USD $ 121,474 |
Total revenue in previous fiscal year | USD $ 130,910 |
Contributions and grants from current year | USD $ 3,130 |
Contributions and grants from previous year | USD $ 1,770 |
Cost of goods sold | USD $ 74,130 |
Revenue from membership dues | USD $ 3,130 |
Gross income from gaming | USD $ 20,307 |
Gross sales of inventory assets | USD $ 156,347 |
Total of other revenue | USD $ 10,482 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 2,479 |
Investment Income from current year | USD $ 18 |
Other Revenue from prior year | USD $ 152,466 |
Other Revenue from current year | USD $ 129,122 |
Gross receipts from all sources | USD $ 292,351 |
Net assets / fund balances at end of fiscal year | USD $ 252,992 |
Net assets / fund balances at beginning of fiscal year | USD $ 260,598 |
Total liabilities at end of fiscal year | USD $ 13,472 |
Total liabilities at beginning of fiscal year | USD $ 1,117 |
Total assets at end of fiscal year | USD $ 266,464 |
Total assets at beginning of fiscal year | USD $ 261,715 |
Revenues less expenses for current year | USD $ -2,427 |
Revenues less expenses for previous year | USD $ 10,373 |
Total expenses for current year | USD $ 133,337 |
Total expenses for previous year | USD $ 145,757 |
Other expenses in current year | USD $ 63,391 |
Other expenses in previous year | USD $ 65,685 |
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 $ 69,046 |
Employee salary and benefits paid in previous year | USD $ 77,522 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 900 |
Grants and similar amounts paid in previous year | USD $ 2,550 |
Total revenue in current fiscal year | USD $ 130,910 |
Total revenue in previous fiscal year | USD $ 156,130 |
Contributions and grants from current year | USD $ 1,770 |
Contributions and grants from previous year | USD $ 1,185 |
Cost of goods sold | USD $ 87,724 |
Revenue from membership dues | USD $ 1,770 |
Gross income from gaming | USD $ 20,214 |
Gross sales of inventory assets | USD $ 187,263 |
Total of other revenue | USD $ 13,992 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 291 |
Investment Income from current year | USD $ 2,479 |
Other Revenue from prior year | USD $ 137,035 |
Other Revenue from current year | USD $ 152,466 |
Gross receipts from all sources | USD $ 250,213 |
Net assets / fund balances at end of fiscal year | USD $ 260,598 |
Net assets / fund balances at beginning of fiscal year | USD $ 250,225 |
Total liabilities at end of fiscal year | USD $ 1,117 |
Total liabilities at beginning of fiscal year | USD $ 10,604 |
Total assets at end of fiscal year | USD $ 261,715 |
Total assets at beginning of fiscal year | USD $ 260,829 |
Revenues less expenses for current year | USD $ 10,373 |
Revenues less expenses for previous year | USD $ -12,157 |
Total expenses for current year | USD $ 145,757 |
Total expenses for previous year | USD $ 151,243 |
Other expenses in current year | USD $ 65,685 |
Other expenses in previous year | USD $ 81,349 |
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 $ 77,522 |
Employee salary and benefits paid in previous year | USD $ 59,088 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,550 |
Grants and similar amounts paid in previous year | USD $ 10,806 |
Total revenue in current fiscal year | USD $ 156,130 |
Total revenue in previous fiscal year | USD $ 139,086 |
Contributions and grants from current year | USD $ 1,185 |
Contributions and grants from previous year | USD $ 1,760 |
Cost of goods sold | USD $ 89,230 |
Revenue from membership dues | USD $ 1,185 |
Gross income from gaming | USD $ 22,025 |
Gross sales of inventory assets | USD $ 199,824 |
Total of other revenue | USD $ 24,700 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 291 |
Other Revenue from prior year | USD $ 208,209 |
Other Revenue from current year | USD $ 137,035 |
Gross receipts from all sources | USD $ 317,671 |
Net assets / fund balances at end of fiscal year | USD $ 250,225 |
Net assets / fund balances at beginning of fiscal year | USD $ 262,382 |
Total liabilities at end of fiscal year | USD $ 10,604 |
Total liabilities at beginning of fiscal year | USD $ 27,604 |
Total assets at end of fiscal year | USD $ 260,829 |
Total assets at beginning of fiscal year | USD $ 289,986 |
Revenues less expenses for current year | USD $ -12,157 |
Revenues less expenses for previous year | USD $ -9,769 |
Total expenses for current year | USD $ 151,243 |
Total expenses for previous year | USD $ 220,518 |
Other expenses in current year | USD $ 81,349 |
Other expenses in previous year | USD $ 142,844 |
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 $ 59,088 |
Employee salary and benefits paid in previous year | USD $ 77,674 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 10,806 |
Total revenue in current fiscal year | USD $ 139,086 |
Total revenue in previous fiscal year | USD $ 210,749 |
Contributions and grants from current year | USD $ 1,760 |
Contributions and grants from previous year | USD $ 2,540 |
Cost of goods sold | USD $ 172,843 |
Revenue from membership dues | USD $ 1,760 |
Gross income from gaming | USD $ 64,835 |
Gross sales of inventory assets | USD $ 216,019 |
Total of other revenue | USD $ 34,766 |
2015-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 208,209 |
Other Revenue from current year | USD $ 226,607 |
Gross receipts from all sources | USD $ 420,676 |
Net assets / fund balances at end of fiscal year | USD $ 262,382 |
Net assets / fund balances at beginning of fiscal year | USD $ 288,365 |
Total liabilities at end of fiscal year | USD $ 27,604 |
Total liabilities at beginning of fiscal year | USD $ 13,797 |
Total assets at end of fiscal year | USD $ 289,986 |
Total assets at beginning of fiscal year | USD $ 302,162 |
Revenues less expenses for current year | USD $ -6,526 |
Revenues less expenses for previous year | USD $ -9,769 |
Total expenses for current year | USD $ 235,293 |
Total expenses for previous year | USD $ 220,518 |
Other expenses in current year | USD $ 156,334 |
Other expenses in previous year | USD $ 142,844 |
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 $ 78,959 |
Employee salary and benefits paid in previous year | USD $ 77,674 |
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 $ 228,767 |
Total revenue in previous fiscal year | USD $ 210,749 |
Contributions and grants from current year | USD $ 2,160 |
Contributions and grants from previous year | USD $ 2,540 |
Cost of goods sold | USD $ 167,639 |
Revenue from membership dues | USD $ 2,160 |
Gross income from gaming | USD $ 162,854 |
Gross sales of inventory assets | USD $ 240,647 |
Total of other revenue | USD $ 15,015 |
The following addresses have been detected as associated with Tax Indentification Number 042673219