THE HARTFORD CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-08-31 |
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Total unrelated business income | USD $ 28,615 |
Program Service Revenue from prior year | USD $ 469,797 |
Program Service Revenue from current year | USD $ 388,539 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 909,259 |
Other Revenue from current year | USD $ 746,010 |
Gross receipts from all sources | USD $ 1,363,216 |
Net assets / fund balances at end of fiscal year | USD $ -2,840,678 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,706,936 |
Total liabilities at end of fiscal year | USD $ 3,703,173 |
Total liabilities at beginning of fiscal year | USD $ 3,669,810 |
Total assets at end of fiscal year | USD $ 862,495 |
Total assets at beginning of fiscal year | USD $ 962,874 |
Revenues less expenses for current year | USD $ -133,742 |
Revenues less expenses for previous year | USD $ 54,637 |
Total expenses for current year | USD $ 1,289,471 |
Total expenses for previous year | USD $ 1,341,770 |
Other expenses in current year | USD $ 755,368 |
Other expenses in previous year | USD $ 840,927 |
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 $ 534,103 |
Employee salary and benefits paid in previous year | USD $ 500,843 |
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 $ 1,155,729 |
Total revenue in previous fiscal year | USD $ 1,396,407 |
Contributions and grants from current year | USD $ 21,180 |
Contributions and grants from previous year | USD $ 17,351 |
Cost of goods sold | USD $ 207,487 |
Gross sales of inventory assets | USD $ 924,882 |
2022-08-31 |
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Total unrelated business income | USD $ 160,523 |
Program Service Revenue from prior year | USD $ 560,045 |
Program Service Revenue from current year | USD $ 469,797 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 387,754 |
Other Revenue from current year | USD $ 909,259 |
Gross receipts from all sources | USD $ 1,551,566 |
Net assets / fund balances at end of fiscal year | USD $ -2,706,936 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,761,573 |
Total liabilities at end of fiscal year | USD $ 3,669,810 |
Total liabilities at beginning of fiscal year | USD $ 3,677,413 |
Total assets at end of fiscal year | USD $ 962,874 |
Total assets at beginning of fiscal year | USD $ 915,840 |
Revenues less expenses for current year | USD $ 54,637 |
Revenues less expenses for previous year | USD $ 121,718 |
Total expenses for current year | USD $ 1,341,770 |
Total expenses for previous year | USD $ 1,067,264 |
Other expenses in current year | USD $ 840,927 |
Other expenses in previous year | USD $ 656,744 |
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 $ 500,843 |
Employee salary and benefits paid in previous year | USD $ 410,520 |
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 $ 1,396,407 |
Total revenue in previous fiscal year | USD $ 1,188,982 |
Contributions and grants from current year | USD $ 17,351 |
Contributions and grants from previous year | USD $ 241,183 |
Cost of goods sold | USD $ 155,159 |
Gross sales of inventory assets | USD $ 1,034,538 |
2021-08-31 |
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Total unrelated business income | USD $ 77,789 |
Program Service Revenue from prior year | USD $ 782,484 |
Program Service Revenue from current year | USD $ 560,045 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 573,671 |
Other Revenue from current year | USD $ 387,754 |
Gross receipts from all sources | USD $ 1,287,672 |
Net assets / fund balances at end of fiscal year | USD $ -2,761,573 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,883,291 |
Total liabilities at end of fiscal year | USD $ 3,677,413 |
Total liabilities at beginning of fiscal year | USD $ 4,089,554 |
Total assets at end of fiscal year | USD $ 915,840 |
Total assets at beginning of fiscal year | USD $ 1,206,263 |
Revenues less expenses for current year | USD $ 121,718 |
Revenues less expenses for previous year | USD $ -1,014,856 |
Total expenses for current year | USD $ 1,067,264 |
Total expenses for previous year | USD $ 2,412,743 |
Other expenses in current year | USD $ 656,744 |
Other expenses in previous year | USD $ 1,500,901 |
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 $ 410,520 |
Employee salary and benefits paid in previous year | USD $ 911,842 |
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 $ 1,188,982 |
Total revenue in previous fiscal year | USD $ 1,397,887 |
Contributions and grants from current year | USD $ 241,183 |
Contributions and grants from previous year | USD $ 41,732 |
Cost of goods sold | USD $ 98,690 |
Gross sales of inventory assets | USD $ 452,936 |
2020-08-31 |
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Total unrelated business income | USD $ 185,504 |
Program Service Revenue from prior year | USD $ 1,010,106 |
Program Service Revenue from current year | USD $ 782,484 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,279,382 |
Other Revenue from current year | USD $ 573,671 |
Gross receipts from all sources | USD $ 1,679,762 |
Net assets / fund balances at end of fiscal year | USD $ -2,883,291 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,868,435 |
Total liabilities at end of fiscal year | USD $ 4,089,554 |
Total liabilities at beginning of fiscal year | USD $ 3,180,185 |
Total assets at end of fiscal year | USD $ 1,206,263 |
Total assets at beginning of fiscal year | USD $ 1,311,750 |
Revenues less expenses for current year | USD $ -1,014,856 |
Revenues less expenses for previous year | USD $ -290,291 |
Total expenses for current year | USD $ 2,412,743 |
Total expenses for previous year | USD $ 2,634,779 |
Other expenses in current year | USD $ 1,500,901 |
Other expenses in previous year | USD $ 1,181,935 |
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 $ 911,842 |
Employee salary and benefits paid in previous year | USD $ 1,452,844 |
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 $ 1,397,887 |
Total revenue in previous fiscal year | USD $ 2,344,488 |
Contributions and grants from current year | USD $ 41,732 |
Contributions and grants from previous year | USD $ 55,000 |
Cost of goods sold | USD $ 281,875 |
Gross sales of inventory assets | USD $ 799,431 |
Total of other revenue | USD $ 15,401 |
The following addresses have been detected as associated with Tax Indentification Number 060383360