THE ROUND HILL CLUB, INCORPORATED is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 176,486 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,403,754 |
Program Service Revenue from current year | USD $ 10,272,216 |
Investment Income from prior year | USD $ 101,019 |
Investment Income from current year | USD $ -4,262 |
Other Revenue from prior year | USD $ 3,880,227 |
Other Revenue from current year | USD $ 3,938,682 |
Gross receipts from all sources | USD $ 15,381,206 |
Net assets / fund balances at end of fiscal year | USD $ 23,666,960 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,239,212 |
Total liabilities at end of fiscal year | USD $ 2,239,196 |
Total liabilities at beginning of fiscal year | USD $ 3,293,410 |
Total assets at end of fiscal year | USD $ 25,906,156 |
Total assets at beginning of fiscal year | USD $ 26,532,622 |
Revenues less expenses for current year | USD $ -20,684 |
Revenues less expenses for previous year | USD $ -362,709 |
Total expenses for current year | USD $ 14,227,320 |
Total expenses for previous year | USD $ 13,747,709 |
Other expenses in current year | USD $ 6,292,462 |
Other expenses in previous year | USD $ 6,504,366 |
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 $ 7,934,858 |
Employee salary and benefits paid in previous year | USD $ 7,243,343 |
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 $ 14,206,636 |
Total revenue in previous fiscal year | USD $ 13,385,000 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,174,570 |
Gross sales of inventory assets | USD $ 5,113,252 |
2021-12-31 |
---|
Total unrelated business income | USD $ 356,757 |
Net unrelated business income | USD $ 90,616 |
Program Service Revenue from prior year | USD $ 9,423,565 |
Program Service Revenue from current year | USD $ 9,403,754 |
Investment Income from prior year | USD $ 238,451 |
Investment Income from current year | USD $ 101,019 |
Other Revenue from prior year | USD $ 3,674,074 |
Other Revenue from current year | USD $ 3,880,227 |
Gross receipts from all sources | USD $ 14,481,405 |
Net assets / fund balances at end of fiscal year | USD $ 23,239,212 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,647,675 |
Total liabilities at end of fiscal year | USD $ 3,293,410 |
Total liabilities at beginning of fiscal year | USD $ 2,736,086 |
Total assets at end of fiscal year | USD $ 26,532,622 |
Total assets at beginning of fiscal year | USD $ 26,383,761 |
Revenues less expenses for current year | USD $ -362,709 |
Revenues less expenses for previous year | USD $ 884,681 |
Total expenses for current year | USD $ 13,747,709 |
Total expenses for previous year | USD $ 12,451,409 |
Other expenses in current year | USD $ 6,504,366 |
Other expenses in previous year | USD $ 5,874,556 |
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 $ 7,243,343 |
Employee salary and benefits paid in previous year | USD $ 6,576,853 |
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 $ 13,385,000 |
Total revenue in previous fiscal year | USD $ 13,336,090 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,096,405 |
Gross sales of inventory assets | USD $ 4,953,846 |
Total of other revenue | USD $ 22,786 |
2020-12-31 |
---|
Total unrelated business income | USD $ 295,756 |
Net unrelated business income | USD $ 221,352 |
Program Service Revenue from prior year | USD $ 9,276,234 |
Program Service Revenue from current year | USD $ 9,423,565 |
Investment Income from prior year | USD $ 172,511 |
Investment Income from current year | USD $ 238,451 |
Other Revenue from prior year | USD $ 3,647,434 |
Other Revenue from current year | USD $ 3,674,074 |
Gross receipts from all sources | USD $ 14,055,544 |
Net assets / fund balances at end of fiscal year | USD $ 23,647,675 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,085,309 |
Total liabilities at end of fiscal year | USD $ 2,736,086 |
Total liabilities at beginning of fiscal year | USD $ 2,652,589 |
Total assets at end of fiscal year | USD $ 26,383,761 |
Total assets at beginning of fiscal year | USD $ 25,737,898 |
Revenues less expenses for current year | USD $ 884,681 |
Revenues less expenses for previous year | USD $ 714,913 |
Total expenses for current year | USD $ 12,451,409 |
Total expenses for previous year | USD $ 12,391,266 |
Other expenses in current year | USD $ 5,874,556 |
Other expenses in previous year | USD $ 5,681,203 |
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 $ 6,576,853 |
Employee salary and benefits paid in previous year | USD $ 6,710,063 |
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 $ 13,336,090 |
Total revenue in previous fiscal year | USD $ 13,106,179 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 10,000 |
Cost of goods sold | USD $ 719,454 |
Gross sales of inventory assets | USD $ 3,714,236 |
Total of other revenue | USD $ 679,292 |
2019-12-31 |
---|
Total unrelated business income | USD $ 521,364 |
Net unrelated business income | USD $ 156,579 |
Program Service Revenue from prior year | USD $ 9,013,322 |
Program Service Revenue from current year | USD $ 9,276,234 |
Investment Income from prior year | USD $ 95 |
Investment Income from current year | USD $ 172,511 |
Other Revenue from prior year | USD $ 3,562,860 |
Other Revenue from current year | USD $ 3,647,434 |
Gross receipts from all sources | USD $ 14,025,591 |
Net assets / fund balances at end of fiscal year | USD $ 23,085,309 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,671,482 |
Total liabilities at end of fiscal year | USD $ 2,652,589 |
Total liabilities at beginning of fiscal year | USD $ 1,736,320 |
Total assets at end of fiscal year | USD $ 25,737,898 |
Total assets at beginning of fiscal year | USD $ 24,407,802 |
Revenues less expenses for current year | USD $ 714,913 |
Revenues less expenses for previous year | USD $ 354,726 |
Total expenses for current year | USD $ 12,391,266 |
Total expenses for previous year | USD $ 12,240,551 |
Other expenses in current year | USD $ 5,681,203 |
Other expenses in previous year | USD $ 5,393,460 |
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 $ 6,710,063 |
Employee salary and benefits paid in previous year | USD $ 6,847,091 |
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 $ 13,106,179 |
Total revenue in previous fiscal year | USD $ 12,595,277 |
Contributions and grants from current year | USD $ 10,000 |
Contributions and grants from previous year | USD $ 19,000 |
Cost of goods sold | USD $ 919,412 |
Gross sales of inventory assets | USD $ 4,566,846 |
2018-12-31 |
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Total unrelated business income | USD $ 294,215 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,993,058 |
Program Service Revenue from current year | USD $ 9,013,322 |
Investment Income from prior year | USD $ 26,497 |
Investment Income from current year | USD $ 95 |
Other Revenue from prior year | USD $ 3,590,838 |
Other Revenue from current year | USD $ 3,562,860 |
Gross receipts from all sources | USD $ 13,506,989 |
Net assets / fund balances at end of fiscal year | USD $ 22,671,482 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,131,103 |
Total liabilities at end of fiscal year | USD $ 1,736,320 |
Total liabilities at beginning of fiscal year | USD $ 1,743,792 |
Total assets at end of fiscal year | USD $ 24,407,802 |
Total assets at beginning of fiscal year | USD $ 23,874,895 |
Revenues less expenses for current year | USD $ 354,726 |
Revenues less expenses for previous year | USD $ 826,590 |
Total expenses for current year | USD $ 12,240,551 |
Total expenses for previous year | USD $ 11,802,803 |
Other expenses in current year | USD $ 5,393,460 |
Other expenses in previous year | USD $ 5,251,267 |
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 $ 6,847,091 |
Employee salary and benefits paid in previous year | USD $ 6,551,536 |
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 $ 12,595,277 |
Total revenue in previous fiscal year | USD $ 12,629,393 |
Contributions and grants from current year | USD $ 19,000 |
Contributions and grants from previous year | USD $ 19,000 |
Cost of goods sold | USD $ 911,712 |
Gross sales of inventory assets | USD $ 4,474,572 |
2017-12-31 |
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Total unrelated business income | USD $ 374,076 |
Net unrelated business income | USD $ 23,877 |
Program Service Revenue from prior year | USD $ 8,337,802 |
Program Service Revenue from current year | USD $ 8,993,058 |
Investment Income from prior year | USD $ 6,257 |
Investment Income from current year | USD $ 26,497 |
Other Revenue from prior year | USD $ 3,568,989 |
Other Revenue from current year | USD $ 3,590,838 |
Gross receipts from all sources | USD $ 13,561,760 |
Net assets / fund balances at end of fiscal year | USD $ 22,131,103 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,256,345 |
Total liabilities at end of fiscal year | USD $ 1,743,792 |
Total liabilities at beginning of fiscal year | USD $ 1,438,675 |
Total assets at end of fiscal year | USD $ 23,874,895 |
Total assets at beginning of fiscal year | USD $ 22,695,020 |
Revenues less expenses for current year | USD $ 826,590 |
Revenues less expenses for previous year | USD $ 446,540 |
Total expenses for current year | USD $ 11,802,803 |
Total expenses for previous year | USD $ 11,478,508 |
Other expenses in current year | USD $ 5,251,267 |
Other expenses in previous year | USD $ 5,187,651 |
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 $ 6,551,536 |
Employee salary and benefits paid in previous year | USD $ 6,290,857 |
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 $ 12,629,393 |
Total revenue in previous fiscal year | USD $ 11,925,048 |
Contributions and grants from current year | USD $ 19,000 |
Contributions and grants from previous year | USD $ 12,000 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 932,367 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 4,523,205 |
Total of other revenue | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 277,617 |
Net unrelated business income | USD $ 4,290 |
Program Service Revenue from prior year | USD $ 8,374,826 |
Program Service Revenue from current year | USD $ 8,337,802 |
Investment Income from prior year | USD $ 2,119 |
Investment Income from current year | USD $ 6,257 |
Other Revenue from prior year | USD $ 3,893,631 |
Other Revenue from current year | USD $ 3,568,989 |
Gross receipts from all sources | USD $ 12,761,217 |
Net assets / fund balances at end of fiscal year | USD $ 21,256,345 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,594,451 |
Total liabilities at end of fiscal year | USD $ 1,438,675 |
Total liabilities at beginning of fiscal year | USD $ 1,444,469 |
Total assets at end of fiscal year | USD $ 22,695,020 |
Total assets at beginning of fiscal year | USD $ 22,038,920 |
Revenues less expenses for current year | USD $ 446,540 |
Revenues less expenses for previous year | USD $ 771,387 |
Total expenses for current year | USD $ 11,478,508 |
Total expenses for previous year | USD $ 11,508,189 |
Other expenses in current year | USD $ 5,187,651 |
Other expenses in previous year | USD $ 5,071,604 |
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 $ 6,290,857 |
Employee salary and benefits paid in previous year | USD $ 6,436,585 |
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 $ 11,925,048 |
Total revenue in previous fiscal year | USD $ 12,279,576 |
Contributions and grants from current year | USD $ 12,000 |
Contributions and grants from previous year | USD $ 9,000 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 836,169 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 4,405,158 |
Total of other revenue | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 310,529 |
Net unrelated business income | USD $ 907 |
Program Service Revenue from prior year | USD $ 8,554,255 |
Program Service Revenue from current year | USD $ 8,374,826 |
Investment Income from prior year | USD $ 6,021 |
Investment Income from current year | USD $ 2,119 |
Other Revenue from prior year | USD $ 3,775,832 |
Other Revenue from current year | USD $ 3,893,631 |
Gross receipts from all sources | USD $ 13,153,285 |
Net assets / fund balances at end of fiscal year | USD $ 20,594,451 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,735,654 |
Total liabilities at end of fiscal year | USD $ 1,444,469 |
Total liabilities at beginning of fiscal year | USD $ 1,480,854 |
Total assets at end of fiscal year | USD $ 22,038,920 |
Total assets at beginning of fiscal year | USD $ 21,216,508 |
Revenues less expenses for current year | USD $ 771,387 |
Revenues less expenses for previous year | USD $ 1,637,351 |
Total expenses for current year | USD $ 11,508,189 |
Total expenses for previous year | USD $ 10,707,757 |
Other expenses in current year | USD $ 5,071,604 |
Other expenses in previous year | USD $ 4,709,232 |
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 $ 6,436,585 |
Employee salary and benefits paid in previous year | USD $ 5,998,525 |
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 $ 12,279,576 |
Total revenue in previous fiscal year | USD $ 12,345,108 |
Contributions and grants from current year | USD $ 9,000 |
Contributions and grants from previous year | USD $ 9,000 |
Cost of goods sold | USD $ 873,709 |
Gross sales of inventory assets | USD $ 4,767,340 |
Total of other revenue | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ 425,490 |
Net unrelated business income | USD $ 4,419 |
Program Service Revenue from prior year | USD $ 7,960,631 |
Program Service Revenue from current year | USD $ 8,554,255 |
Investment Income from prior year | USD $ 55,826 |
Investment Income from current year | USD $ 6,021 |
Other Revenue from prior year | USD $ 3,512,394 |
Other Revenue from current year | USD $ 3,775,832 |
Gross receipts from all sources | USD $ 13,142,882 |
Net assets / fund balances at end of fiscal year | USD $ 19,735,654 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,316,469 |
Total liabilities at end of fiscal year | USD $ 1,480,854 |
Total liabilities at beginning of fiscal year | USD $ 2,225,688 |
Total assets at end of fiscal year | USD $ 21,216,508 |
Total assets at beginning of fiscal year | USD $ 20,542,157 |
Revenues less expenses for current year | USD $ 1,637,351 |
Revenues less expenses for previous year | USD $ 895,259 |
Total expenses for current year | USD $ 10,707,757 |
Total expenses for previous year | USD $ 10,652,092 |
Other expenses in current year | USD $ 4,709,232 |
Other expenses in previous year | USD $ 4,924,308 |
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 $ 5,998,525 |
Employee salary and benefits paid in previous year | USD $ 5,727,784 |
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 $ 12,345,108 |
Total revenue in previous fiscal year | USD $ 11,547,351 |
Contributions and grants from current year | USD $ 9,000 |
Contributions and grants from previous year | USD $ 18,500 |
Cost of goods sold | USD $ 797,774 |
Gross sales of inventory assets | USD $ 4,461,470 |
Total of other revenue | USD $ 112,136 |
The following addresses have been detected as associated with Tax Indentification Number 060516620