THE HAZEL HOTCHKISS WIGHTMAN TENNIS CENTER 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 $ 295,885 |
Net unrelated business income | USD $ 38,092 |
Program Service Revenue from prior year | USD $ 1,839,806 |
Program Service Revenue from current year | USD $ 2,224,141 |
Investment Income from prior year | USD $ 2,402 |
Investment Income from current year | USD $ 16,691 |
Other Revenue from prior year | USD $ 60,262 |
Other Revenue from current year | USD $ 59,251 |
Gross receipts from all sources | USD $ 2,316,300 |
Net assets / fund balances at end of fiscal year | USD $ 2,423,927 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,968,995 |
Total liabilities at end of fiscal year | USD $ 462,871 |
Total liabilities at beginning of fiscal year | USD $ 338,762 |
Total assets at end of fiscal year | USD $ 2,886,798 |
Total assets at beginning of fiscal year | USD $ 2,307,757 |
Revenues less expenses for current year | USD $ 163,332 |
Revenues less expenses for previous year | USD $ 69,617 |
Total expenses for current year | USD $ 2,136,751 |
Total expenses for previous year | USD $ 1,832,853 |
Other expenses in current year | USD $ 874,503 |
Other expenses in previous year | USD $ 765,386 |
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 $ 1,262,248 |
Employee salary and benefits paid in previous year | USD $ 1,067,467 |
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 $ 2,300,083 |
Total revenue in previous fiscal year | USD $ 1,902,470 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 16,217 |
Gross sales of inventory assets | USD $ 49,668 |
2022-06-30 |
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Total unrelated business income | USD $ 186,238 |
Net unrelated business income | USD $ 29,291 |
Program Service Revenue from prior year | USD $ 1,579,689 |
Program Service Revenue from current year | USD $ 1,839,806 |
Investment Income from prior year | USD $ 1,364 |
Investment Income from current year | USD $ 2,402 |
Other Revenue from prior year | USD $ 30,148 |
Other Revenue from current year | USD $ 60,262 |
Gross receipts from all sources | USD $ 1,913,395 |
Net assets / fund balances at end of fiscal year | USD $ 1,968,995 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,819,378 |
Total liabilities at end of fiscal year | USD $ 338,762 |
Total liabilities at beginning of fiscal year | USD $ 349,387 |
Total assets at end of fiscal year | USD $ 2,307,757 |
Total assets at beginning of fiscal year | USD $ 2,168,765 |
Revenues less expenses for current year | USD $ 69,617 |
Revenues less expenses for previous year | USD $ -102,235 |
Total expenses for current year | USD $ 1,832,853 |
Total expenses for previous year | USD $ 1,746,544 |
Other expenses in current year | USD $ 765,386 |
Other expenses in previous year | USD $ 757,623 |
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 $ 1,067,467 |
Employee salary and benefits paid in previous year | USD $ 988,921 |
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 $ 1,902,470 |
Total revenue in previous fiscal year | USD $ 1,644,309 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 33,108 |
Cost of goods sold | USD $ 10,925 |
Gross sales of inventory assets | USD $ 40,664 |
2021-06-30 |
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Total unrelated business income | USD $ 83,833 |
Net unrelated business income | USD $ 23,951 |
Program Service Revenue from prior year | USD $ 1,532,093 |
Program Service Revenue from current year | USD $ 1,579,689 |
Investment Income from prior year | USD $ 4,109 |
Investment Income from current year | USD $ 1,364 |
Other Revenue from prior year | USD $ 25,800 |
Other Revenue from current year | USD $ 30,148 |
Gross receipts from all sources | USD $ 1,655,325 |
Net assets / fund balances at end of fiscal year | USD $ 1,819,378 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,843,280 |
Total liabilities at end of fiscal year | USD $ 349,387 |
Total liabilities at beginning of fiscal year | USD $ 293,634 |
Total assets at end of fiscal year | USD $ 2,168,765 |
Total assets at beginning of fiscal year | USD $ 2,136,914 |
Revenues less expenses for current year | USD $ -102,235 |
Revenues less expenses for previous year | USD $ 36,291 |
Total expenses for current year | USD $ 1,746,544 |
Total expenses for previous year | USD $ 1,525,711 |
Other expenses in current year | USD $ 757,623 |
Other expenses in previous year | USD $ 657,229 |
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 $ 988,921 |
Employee salary and benefits paid in previous year | USD $ 868,482 |
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 $ 1,644,309 |
Total revenue in previous fiscal year | USD $ 1,562,002 |
Contributions and grants from current year | USD $ 33,108 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 11,016 |
Gross sales of inventory assets | USD $ 15,364 |
2019-06-30 |
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Total unrelated business income | USD $ 45,924 |
Net unrelated business income | USD $ 25,154 |
Program Service Revenue from prior year | USD $ 1,435,660 |
Program Service Revenue from current year | USD $ 1,601,989 |
Investment Income from prior year | USD $ 396 |
Investment Income from current year | USD $ 1,750 |
Other Revenue from prior year | USD $ 34,165 |
Other Revenue from current year | USD $ 26,504 |
Gross receipts from all sources | USD $ 1,630,243 |
Net assets / fund balances at end of fiscal year | USD $ 1,581,989 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,413,701 |
Total liabilities at end of fiscal year | USD $ 246,834 |
Total liabilities at beginning of fiscal year | USD $ 226,871 |
Total assets at end of fiscal year | USD $ 1,828,823 |
Total assets at beginning of fiscal year | USD $ 1,640,572 |
Revenues less expenses for current year | USD $ -57,312 |
Revenues less expenses for previous year | USD $ -115,634 |
Total expenses for current year | USD $ 1,687,555 |
Total expenses for previous year | USD $ 1,585,855 |
Other expenses in current year | USD $ 685,660 |
Other expenses in previous year | USD $ 706,031 |
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 $ 1,001,895 |
Employee salary and benefits paid in previous year | USD $ 879,824 |
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 $ 1,630,243 |
Total revenue in previous fiscal year | USD $ 1,470,221 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-06-30 |
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Total unrelated business income | USD $ 35,095 |
Net unrelated business income | USD $ 31,367 |
Program Service Revenue from prior year | USD $ 1,444,498 |
Program Service Revenue from current year | USD $ 1,435,660 |
Investment Income from prior year | USD $ 529 |
Investment Income from current year | USD $ 396 |
Other Revenue from prior year | USD $ 32,850 |
Other Revenue from current year | USD $ 34,165 |
Gross receipts from all sources | USD $ 1,471,155 |
Net assets / fund balances at end of fiscal year | USD $ 1,413,701 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,529,335 |
Total liabilities at end of fiscal year | USD $ 226,871 |
Total liabilities at beginning of fiscal year | USD $ 234,360 |
Total assets at end of fiscal year | USD $ 1,640,572 |
Total assets at beginning of fiscal year | USD $ 1,763,695 |
Revenues less expenses for current year | USD $ -115,634 |
Revenues less expenses for previous year | USD $ -80,818 |
Total expenses for current year | USD $ 1,585,855 |
Total expenses for previous year | USD $ 1,558,695 |
Other expenses in current year | USD $ 706,031 |
Other expenses in previous year | USD $ 728,675 |
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 $ 879,824 |
Employee salary and benefits paid in previous year | USD $ 830,020 |
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 $ 1,470,221 |
Total revenue in previous fiscal year | USD $ 1,477,877 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2017-06-30 |
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Total unrelated business income | USD $ 33,379 |
Net unrelated business income | USD $ 29,789 |
Program Service Revenue from prior year | USD $ 1,343,935 |
Program Service Revenue from current year | USD $ 1,444,498 |
Investment Income from prior year | USD $ 441 |
Investment Income from current year | USD $ 529 |
Other Revenue from prior year | USD $ 31,550 |
Other Revenue from current year | USD $ 32,850 |
Gross receipts from all sources | USD $ 1,477,877 |
Net assets / fund balances at end of fiscal year | USD $ 1,529,335 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,610,153 |
Total liabilities at end of fiscal year | USD $ 234,360 |
Total liabilities at beginning of fiscal year | USD $ 378,140 |
Total assets at end of fiscal year | USD $ 1,763,695 |
Total assets at beginning of fiscal year | USD $ 1,988,293 |
Revenues less expenses for current year | USD $ -80,818 |
Revenues less expenses for previous year | USD $ -138,006 |
Total expenses for current year | USD $ 1,558,695 |
Total expenses for previous year | USD $ 1,513,932 |
Other expenses in current year | USD $ 728,675 |
Other expenses in previous year | USD $ 728,029 |
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 $ 830,020 |
Employee salary and benefits paid in previous year | USD $ 785,903 |
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 $ 1,477,877 |
Total revenue in previous fiscal year | USD $ 1,375,926 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2016-06-30 |
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Total unrelated business income | USD $ 31,991 |
Net unrelated business income | USD $ 28,512 |
Program Service Revenue from prior year | USD $ 1,361,782 |
Program Service Revenue from current year | USD $ 1,343,935 |
Investment Income from prior year | USD $ 388 |
Investment Income from current year | USD $ 441 |
Other Revenue from prior year | USD $ 30,347 |
Other Revenue from current year | USD $ 31,550 |
Gross receipts from all sources | USD $ 1,375,926 |
Net assets / fund balances at end of fiscal year | USD $ 1,610,153 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,747,859 |
Total liabilities at end of fiscal year | USD $ 378,140 |
Total liabilities at beginning of fiscal year | USD $ 374,256 |
Total assets at end of fiscal year | USD $ 1,988,293 |
Total assets at beginning of fiscal year | USD $ 2,122,115 |
Revenues less expenses for current year | USD $ -138,006 |
Revenues less expenses for previous year | USD $ -46,403 |
Total expenses for current year | USD $ 1,513,932 |
Total expenses for previous year | USD $ 1,438,920 |
Other expenses in current year | USD $ 728,029 |
Other expenses in previous year | USD $ 663,883 |
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 $ 785,903 |
Employee salary and benefits paid in previous year | USD $ 775,037 |
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 $ 1,375,926 |
Total revenue in previous fiscal year | USD $ 1,392,517 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2015-06-30 |
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Total unrelated business income | USD $ 30,735 |
Net unrelated business income | USD $ 27,356 |
Program Service Revenue from prior year | USD $ 1,294,661 |
Program Service Revenue from current year | USD $ 1,361,782 |
Investment Income from prior year | USD $ 1,040 |
Investment Income from current year | USD $ 388 |
Other Revenue from prior year | USD $ 29,274 |
Other Revenue from current year | USD $ 30,347 |
Gross receipts from all sources | USD $ 1,392,517 |
Net assets / fund balances at end of fiscal year | USD $ 1,747,859 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,794,262 |
Total liabilities at end of fiscal year | USD $ 374,256 |
Total liabilities at beginning of fiscal year | USD $ 373,600 |
Total assets at end of fiscal year | USD $ 2,122,115 |
Total assets at beginning of fiscal year | USD $ 2,167,862 |
Revenues less expenses for current year | USD $ -46,403 |
Revenues less expenses for previous year | USD $ -65,290 |
Total expenses for current year | USD $ 1,438,920 |
Total expenses for previous year | USD $ 1,390,265 |
Other expenses in current year | USD $ 663,883 |
Other expenses in previous year | USD $ 658,837 |
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 $ 775,037 |
Employee salary and benefits paid in previous year | USD $ 731,428 |
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 $ 1,392,517 |
Total revenue in previous fiscal year | USD $ 1,324,975 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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