THE DUNES CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-10-31 |
---|
Total unrelated business income | USD $ 10,125 |
Net unrelated business income | USD $ 1,000 |
Program Service Revenue from prior year | USD $ 4,041,480 |
Program Service Revenue from current year | USD $ 4,286,527 |
Investment Income from prior year | USD $ 17,358 |
Investment Income from current year | USD $ 34,950 |
Other Revenue from prior year | USD $ -35,046 |
Other Revenue from current year | USD $ 201,795 |
Gross receipts from all sources | USD $ 7,755,949 |
Net assets / fund balances at end of fiscal year | USD $ 8,221,664 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,575,087 |
Total liabilities at end of fiscal year | USD $ 1,264,058 |
Total liabilities at beginning of fiscal year | USD $ 1,718,338 |
Total assets at end of fiscal year | USD $ 9,485,722 |
Total assets at beginning of fiscal year | USD $ 9,293,425 |
Revenues less expenses for current year | USD $ 942,874 |
Revenues less expenses for previous year | USD $ 427,070 |
Total expenses for current year | USD $ 3,906,055 |
Total expenses for previous year | USD $ 3,596,722 |
Other expenses in current year | USD $ 2,086,184 |
Other expenses in previous year | USD $ 1,832,744 |
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 $ 1,819,871 |
Employee salary and benefits paid in previous year | USD $ 1,763,978 |
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 $ 4,848,929 |
Total revenue in previous fiscal year | USD $ 4,023,792 |
Contributions and grants from current year | USD $ 325,657 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,907,020 |
Gross sales of inventory assets | USD $ 2,956,451 |
Total of other revenue | USD $ 150,364 |
2021-10-31 |
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Total unrelated business income | USD $ -11,813 |
Net unrelated business income | USD $ 1,000 |
Program Service Revenue from prior year | USD $ 3,721,843 |
Program Service Revenue from current year | USD $ 4,041,480 |
Investment Income from prior year | USD $ 29,632 |
Investment Income from current year | USD $ 17,358 |
Other Revenue from prior year | USD $ -430,927 |
Other Revenue from current year | USD $ -35,046 |
Gross receipts from all sources | USD $ 6,600,823 |
Net assets / fund balances at end of fiscal year | USD $ 7,575,087 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,148,703 |
Total liabilities at end of fiscal year | USD $ 1,718,338 |
Total liabilities at beginning of fiscal year | USD $ 1,496,326 |
Total assets at end of fiscal year | USD $ 9,293,425 |
Total assets at beginning of fiscal year | USD $ 8,645,029 |
Revenues less expenses for current year | USD $ 427,070 |
Revenues less expenses for previous year | USD $ 101,736 |
Total expenses for current year | USD $ 3,596,722 |
Total expenses for previous year | USD $ 3,218,812 |
Other expenses in current year | USD $ 1,832,744 |
Other expenses in previous year | USD $ 1,497,987 |
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 $ 1,763,978 |
Employee salary and benefits paid in previous year | USD $ 1,720,825 |
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 $ 4,023,792 |
Total revenue in previous fiscal year | USD $ 3,320,548 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,577,031 |
Gross sales of inventory assets | USD $ 2,447,175 |
Total of other revenue | USD $ 92,810 |
2020-10-31 |
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Total unrelated business income | USD $ 13,106 |
Net unrelated business income | USD $ 7,316 |
Program Service Revenue from prior year | USD $ 3,483,312 |
Program Service Revenue from current year | USD $ 3,721,843 |
Investment Income from prior year | USD $ 53,988 |
Investment Income from current year | USD $ 29,632 |
Other Revenue from prior year | USD $ 5,913 |
Other Revenue from current year | USD $ -430,927 |
Gross receipts from all sources | USD $ 5,148,936 |
Net assets / fund balances at end of fiscal year | USD $ 7,148,703 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,046,201 |
Total liabilities at end of fiscal year | USD $ 1,496,326 |
Total liabilities at beginning of fiscal year | USD $ 1,260,701 |
Total assets at end of fiscal year | USD $ 8,645,029 |
Total assets at beginning of fiscal year | USD $ 8,306,902 |
Revenues less expenses for current year | USD $ 101,736 |
Revenues less expenses for previous year | USD $ 200,579 |
Total expenses for current year | USD $ 3,218,812 |
Total expenses for previous year | USD $ 3,342,634 |
Other expenses in current year | USD $ 1,497,987 |
Other expenses in previous year | USD $ 1,729,230 |
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 $ 1,720,825 |
Employee salary and benefits paid in previous year | USD $ 1,613,404 |
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 $ 3,320,548 |
Total revenue in previous fiscal year | USD $ 3,543,213 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,828,388 |
Gross sales of inventory assets | USD $ 1,331,830 |
Total of other revenue | USD $ 63,631 |
2019-10-31 |
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Total unrelated business income | USD $ 6,243 |
Net unrelated business income | USD $ 18,774 |
Program Service Revenue from prior year | USD $ 3,386,058 |
Program Service Revenue from current year | USD $ 3,483,312 |
Investment Income from prior year | USD $ 40,862 |
Investment Income from current year | USD $ 53,988 |
Other Revenue from prior year | USD $ -58,018 |
Other Revenue from current year | USD $ 5,913 |
Gross receipts from all sources | USD $ 6,029,781 |
Net assets / fund balances at end of fiscal year | USD $ 7,046,201 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,844,853 |
Total liabilities at end of fiscal year | USD $ 1,260,701 |
Total liabilities at beginning of fiscal year | USD $ 1,572,393 |
Total assets at end of fiscal year | USD $ 8,306,902 |
Total assets at beginning of fiscal year | USD $ 8,417,246 |
Revenues less expenses for current year | USD $ 200,579 |
Revenues less expenses for previous year | USD $ 189,818 |
Total expenses for current year | USD $ 3,342,634 |
Total expenses for previous year | USD $ 3,179,084 |
Other expenses in current year | USD $ 1,729,230 |
Other expenses in previous year | USD $ 1,584,318 |
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 $ 1,613,404 |
Employee salary and benefits paid in previous year | USD $ 1,594,766 |
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 $ 3,543,213 |
Total revenue in previous fiscal year | USD $ 3,368,902 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,486,568 |
Gross sales of inventory assets | USD $ 2,401,959 |
Total of other revenue | USD $ 88,522 |
2018-10-31 |
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Total unrelated business income | USD $ -9,847 |
Net unrelated business income | USD $ 9,933 |
Program Service Revenue from prior year | USD $ 3,355,595 |
Program Service Revenue from current year | USD $ 3,386,058 |
Investment Income from prior year | USD $ 27,158 |
Investment Income from current year | USD $ 40,862 |
Other Revenue from prior year | USD $ -97,942 |
Other Revenue from current year | USD $ -58,018 |
Gross receipts from all sources | USD $ 5,788,423 |
Net assets / fund balances at end of fiscal year | USD $ 6,844,853 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,656,126 |
Total liabilities at end of fiscal year | USD $ 1,572,393 |
Total liabilities at beginning of fiscal year | USD $ 1,481,215 |
Total assets at end of fiscal year | USD $ 8,417,246 |
Total assets at beginning of fiscal year | USD $ 8,137,341 |
Revenues less expenses for current year | USD $ 189,818 |
Revenues less expenses for previous year | USD $ 305,248 |
Total expenses for current year | USD $ 3,179,084 |
Total expenses for previous year | USD $ 2,979,563 |
Other expenses in current year | USD $ 1,584,318 |
Other expenses in previous year | USD $ 1,419,005 |
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 $ 1,594,766 |
Employee salary and benefits paid in previous year | USD $ 1,560,558 |
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 $ 3,368,902 |
Total revenue in previous fiscal year | USD $ 3,284,811 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,419,521 |
Gross sales of inventory assets | USD $ 2,317,984 |
Total of other revenue | USD $ 41,519 |
2017-10-31 |
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Total unrelated business income | USD $ -58,897 |
Net unrelated business income | USD $ 2,304 |
Program Service Revenue from prior year | USD $ 3,414,452 |
Program Service Revenue from current year | USD $ 3,355,595 |
Investment Income from prior year | USD $ 20,108 |
Investment Income from current year | USD $ 27,158 |
Other Revenue from prior year | USD $ 1,931 |
Other Revenue from current year | USD $ -97,942 |
Gross receipts from all sources | USD $ 5,506,262 |
Net assets / fund balances at end of fiscal year | USD $ 6,656,126 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,349,464 |
Total liabilities at end of fiscal year | USD $ 1,481,215 |
Total liabilities at beginning of fiscal year | USD $ 1,314,972 |
Total assets at end of fiscal year | USD $ 8,137,341 |
Total assets at beginning of fiscal year | USD $ 7,664,436 |
Revenues less expenses for current year | USD $ 305,248 |
Revenues less expenses for previous year | USD $ 526,327 |
Total expenses for current year | USD $ 2,979,563 |
Total expenses for previous year | USD $ 2,910,164 |
Other expenses in current year | USD $ 1,419,005 |
Other expenses in previous year | USD $ 1,378,313 |
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 $ 1,560,558 |
Employee salary and benefits paid in previous year | USD $ 1,531,851 |
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 $ 3,284,811 |
Total revenue in previous fiscal year | USD $ 3,436,491 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,221,451 |
Gross sales of inventory assets | USD $ 2,091,803 |
Total of other revenue | USD $ 29,706 |
2015-10-31 |
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Total unrelated business income | USD $ -33,189 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,122,184 |
Program Service Revenue from current year | USD $ 3,230,499 |
Investment Income from prior year | USD $ 13,801 |
Investment Income from current year | USD $ 15,307 |
Other Revenue from prior year | USD $ -132,496 |
Other Revenue from current year | USD $ 13,909 |
Gross receipts from all sources | USD $ 5,347,573 |
Net assets / fund balances at end of fiscal year | USD $ 5,820,632 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,506,723 |
Total liabilities at end of fiscal year | USD $ 1,212,461 |
Total liabilities at beginning of fiscal year | USD $ 1,238,666 |
Total assets at end of fiscal year | USD $ 7,033,093 |
Total assets at beginning of fiscal year | USD $ 6,745,389 |
Revenues less expenses for current year | USD $ 315,606 |
Revenues less expenses for previous year | USD $ 273,732 |
Total expenses for current year | USD $ 2,944,109 |
Total expenses for previous year | USD $ 2,729,757 |
Other expenses in current year | USD $ 1,535,107 |
Other expenses in previous year | USD $ 1,378,113 |
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 $ 1,409,002 |
Employee salary and benefits paid in previous year | USD $ 1,351,644 |
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 $ 3,259,715 |
Total revenue in previous fiscal year | USD $ 3,003,489 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,087,858 |
Gross sales of inventory assets | USD $ 2,065,401 |
Total of other revenue | USD $ 34,366 |
The following addresses have been detected as associated with Tax Indentification Number 050132538