WEST SIDE TENNIS CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 2,701,796 |
Net unrelated business income | USD $ 806,073 |
Program Service Revenue from prior year | USD $ 4,105,466 |
Program Service Revenue from current year | USD $ 4,218,337 |
Investment Income from prior year | USD $ 356 |
Investment Income from current year | USD $ 79 |
Other Revenue from prior year | USD $ 5,035,419 |
Other Revenue from current year | USD $ 6,194,960 |
Gross receipts from all sources | USD $ 11,010,552 |
Net assets / fund balances at end of fiscal year | USD $ 3,026,832 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,910,643 |
Total liabilities at end of fiscal year | USD $ 5,628,222 |
Total liabilities at beginning of fiscal year | USD $ 5,665,713 |
Total assets at end of fiscal year | USD $ 8,655,054 |
Total assets at beginning of fiscal year | USD $ 7,576,356 |
Revenues less expenses for current year | USD $ 1,099,018 |
Revenues less expenses for previous year | USD $ 854,658 |
Total expenses for current year | USD $ 9,314,358 |
Total expenses for previous year | USD $ 8,286,583 |
Other expenses in current year | USD $ 4,614,969 |
Other expenses in previous year | USD $ 4,763,719 |
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 $ 4,699,389 |
Employee salary and benefits paid in previous year | USD $ 3,522,864 |
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 $ 10,413,376 |
Total revenue in previous fiscal year | USD $ 9,141,241 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 597,176 |
Gross sales of inventory assets | USD $ 4,246,779 |
2022-12-31 |
---|
Total unrelated business income | USD $ 2,799,755 |
Net unrelated business income | USD $ 118,359 |
Program Service Revenue from prior year | USD $ 3,283,668 |
Program Service Revenue from current year | USD $ 4,105,466 |
Investment Income from prior year | USD $ 1,960 |
Investment Income from current year | USD $ 356 |
Other Revenue from prior year | USD $ 3,898,147 |
Other Revenue from current year | USD $ 5,035,419 |
Gross receipts from all sources | USD $ 9,750,487 |
Net assets / fund balances at end of fiscal year | USD $ 1,910,643 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,183,026 |
Total liabilities at end of fiscal year | USD $ 5,665,713 |
Total liabilities at beginning of fiscal year | USD $ 4,245,286 |
Total assets at end of fiscal year | USD $ 7,576,356 |
Total assets at beginning of fiscal year | USD $ 5,428,312 |
Revenues less expenses for current year | USD $ 854,658 |
Revenues less expenses for previous year | USD $ 673,545 |
Total expenses for current year | USD $ 8,286,583 |
Total expenses for previous year | USD $ 6,510,230 |
Other expenses in current year | USD $ 4,763,719 |
Other expenses in previous year | USD $ 3,266,158 |
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 $ 3,522,864 |
Employee salary and benefits paid in previous year | USD $ 3,244,072 |
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 $ 9,141,241 |
Total revenue in previous fiscal year | USD $ 7,183,775 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 609,246 |
Gross sales of inventory assets | USD $ 4,296,500 |
2021-12-31 |
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Total unrelated business income | USD $ 525,149 |
Net unrelated business income | USD $ 764 |
Program Service Revenue from prior year | USD $ 2,540,755 |
Program Service Revenue from current year | USD $ 3,283,668 |
Investment Income from prior year | USD $ 734 |
Investment Income from current year | USD $ 1,960 |
Other Revenue from prior year | USD $ 2,382,711 |
Other Revenue from current year | USD $ 3,898,147 |
Gross receipts from all sources | USD $ 7,574,269 |
Net assets / fund balances at end of fiscal year | USD $ 1,183,026 |
Net assets / fund balances at beginning of fiscal year | USD $ 489,131 |
Total liabilities at end of fiscal year | USD $ 4,245,286 |
Total liabilities at beginning of fiscal year | USD $ 3,910,082 |
Total assets at end of fiscal year | USD $ 5,428,312 |
Total assets at beginning of fiscal year | USD $ 4,399,213 |
Revenues less expenses for current year | USD $ 673,545 |
Revenues less expenses for previous year | USD $ -1,243 |
Total expenses for current year | USD $ 6,510,230 |
Total expenses for previous year | USD $ 4,925,443 |
Other expenses in current year | USD $ 3,266,158 |
Other expenses in previous year | USD $ 2,772,619 |
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 $ 3,244,072 |
Employee salary and benefits paid in previous year | USD $ 2,152,824 |
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 $ 7,183,775 |
Total revenue in previous fiscal year | USD $ 4,924,200 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 390,494 |
Gross sales of inventory assets | USD $ 3,792,870 |
Total of other revenue | USD $ 177,923 |
2020-12-31 |
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Total unrelated business income | USD $ 537,854 |
Net unrelated business income | USD $ 94,862 |
Program Service Revenue from prior year | USD $ 2,482,993 |
Program Service Revenue from current year | USD $ 2,540,755 |
Investment Income from prior year | USD $ 624 |
Investment Income from current year | USD $ 734 |
Other Revenue from prior year | USD $ 3,843,853 |
Other Revenue from current year | USD $ 2,382,711 |
Gross receipts from all sources | USD $ 5,154,157 |
Net assets / fund balances at end of fiscal year | USD $ 489,131 |
Net assets / fund balances at beginning of fiscal year | USD $ 438,461 |
Total liabilities at end of fiscal year | USD $ 3,910,082 |
Total liabilities at beginning of fiscal year | USD $ 3,785,581 |
Total assets at end of fiscal year | USD $ 4,399,213 |
Total assets at beginning of fiscal year | USD $ 4,224,042 |
Revenues less expenses for current year | USD $ -1,243 |
Revenues less expenses for previous year | USD $ -35,571 |
Total expenses for current year | USD $ 4,925,443 |
Total expenses for previous year | USD $ 6,363,041 |
Other expenses in current year | USD $ 2,772,619 |
Other expenses in previous year | USD $ 3,321,285 |
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 $ 2,152,824 |
Employee salary and benefits paid in previous year | USD $ 3,041,756 |
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 $ 4,924,200 |
Total revenue in previous fiscal year | USD $ 6,327,470 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 229,957 |
Gross sales of inventory assets | USD $ 2,112,668 |
2019-12-31 |
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Total unrelated business income | USD $ 782,643 |
Net unrelated business income | USD $ 22,316 |
Program Service Revenue from prior year | USD $ 2,382,673 |
Program Service Revenue from current year | USD $ 2,482,993 |
Investment Income from prior year | USD $ 211 |
Investment Income from current year | USD $ 624 |
Other Revenue from prior year | USD $ 4,431,415 |
Other Revenue from current year | USD $ 3,843,853 |
Gross receipts from all sources | USD $ 6,739,951 |
Net assets / fund balances at end of fiscal year | USD $ 438,461 |
Net assets / fund balances at beginning of fiscal year | USD $ 417,829 |
Total liabilities at end of fiscal year | USD $ 3,785,581 |
Total liabilities at beginning of fiscal year | USD $ 4,125,983 |
Total assets at end of fiscal year | USD $ 4,224,042 |
Total assets at beginning of fiscal year | USD $ 4,543,812 |
Revenues less expenses for current year | USD $ -35,571 |
Revenues less expenses for previous year | USD $ 377,403 |
Total expenses for current year | USD $ 6,363,041 |
Total expenses for previous year | USD $ 6,436,896 |
Other expenses in current year | USD $ 3,321,285 |
Other expenses in previous year | USD $ 3,254,062 |
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 $ 3,041,756 |
Employee salary and benefits paid in previous year | USD $ 3,182,834 |
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 $ 6,327,470 |
Total revenue in previous fiscal year | USD $ 6,814,299 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 412,481 |
Gross sales of inventory assets | USD $ 3,666,593 |
2018-12-31 |
---|
Total unrelated business income | USD $ 1,566,240 |
Net unrelated business income | USD $ 563,360 |
Program Service Revenue from prior year | USD $ 2,078,507 |
Program Service Revenue from current year | USD $ 2,382,673 |
Investment Income from prior year | USD $ 608 |
Investment Income from current year | USD $ 211 |
Other Revenue from prior year | USD $ 4,464,509 |
Other Revenue from current year | USD $ 4,431,415 |
Gross receipts from all sources | USD $ 7,223,812 |
Net assets / fund balances at end of fiscal year | USD $ 417,829 |
Net assets / fund balances at beginning of fiscal year | USD $ 105,762 |
Total liabilities at end of fiscal year | USD $ 4,125,983 |
Total liabilities at beginning of fiscal year | USD $ 4,347,855 |
Total assets at end of fiscal year | USD $ 4,543,812 |
Total assets at beginning of fiscal year | USD $ 4,453,617 |
Revenues less expenses for current year | USD $ 377,403 |
Revenues less expenses for previous year | USD $ 21,516 |
Total expenses for current year | USD $ 6,436,896 |
Total expenses for previous year | USD $ 6,522,108 |
Other expenses in current year | USD $ 3,254,062 |
Other expenses in previous year | USD $ 3,290,632 |
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 $ 3,182,834 |
Employee salary and benefits paid in previous year | USD $ 3,231,476 |
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 $ 6,814,299 |
Total revenue in previous fiscal year | USD $ 6,543,624 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 409,513 |
Gross sales of inventory assets | USD $ 3,670,213 |
The following addresses have been detected as associated with Tax Indentification Number 111467240