HARTWOOD CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-01-31 |
---|
Total unrelated business income | USD $ 14,767 |
Net unrelated business income | USD $ 13,767 |
Program Service Revenue from prior year | USD $ 893,231 |
Program Service Revenue from current year | USD $ 822,299 |
Investment Income from prior year | USD $ 33,389 |
Investment Income from current year | USD $ 12,515 |
Other Revenue from prior year | USD $ 3,874 |
Other Revenue from current year | USD $ 15 |
Gross receipts from all sources | USD $ 1,336,143 |
Net assets / fund balances at end of fiscal year | USD $ 2,761,837 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,896,577 |
Total liabilities at end of fiscal year | USD $ 504,122 |
Total liabilities at beginning of fiscal year | USD $ 450,674 |
Total assets at end of fiscal year | USD $ 3,265,959 |
Total assets at beginning of fiscal year | USD $ 3,347,251 |
Revenues less expenses for current year | USD $ -134,740 |
Revenues less expenses for previous year | USD $ 19,590 |
Total expenses for current year | USD $ 969,569 |
Total expenses for previous year | USD $ 910,904 |
Other expenses in current year | USD $ 622,620 |
Other expenses in previous year | USD $ 591,159 |
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 $ 346,949 |
Employee salary and benefits paid in previous year | USD $ 319,745 |
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 $ 834,829 |
Total revenue in previous fiscal year | USD $ 930,494 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 15 |
2022-01-31 |
---|
Total unrelated business income | USD $ 35,557 |
Net unrelated business income | USD $ 34,557 |
Program Service Revenue from prior year | USD $ 1,004,947 |
Program Service Revenue from current year | USD $ 893,231 |
Investment Income from prior year | USD $ 22,788 |
Investment Income from current year | USD $ 33,389 |
Other Revenue from prior year | USD $ 684 |
Other Revenue from current year | USD $ 3,874 |
Gross receipts from all sources | USD $ 1,232,662 |
Net assets / fund balances at end of fiscal year | USD $ 2,896,577 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,876,987 |
Total liabilities at end of fiscal year | USD $ 450,674 |
Total liabilities at beginning of fiscal year | USD $ 469,084 |
Total assets at end of fiscal year | USD $ 3,347,251 |
Total assets at beginning of fiscal year | USD $ 3,346,071 |
Revenues less expenses for current year | USD $ 19,590 |
Revenues less expenses for previous year | USD $ 45,738 |
Total expenses for current year | USD $ 910,904 |
Total expenses for previous year | USD $ 982,681 |
Other expenses in current year | USD $ 591,159 |
Other expenses in previous year | USD $ 720,544 |
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 $ 319,745 |
Employee salary and benefits paid in previous year | USD $ 262,137 |
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 $ 930,494 |
Total revenue in previous fiscal year | USD $ 1,028,419 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 3,874 |
2021-01-31 |
---|
Total unrelated business income | USD $ 22,788 |
Net unrelated business income | USD $ 21,788 |
Program Service Revenue from prior year | USD $ 979,834 |
Program Service Revenue from current year | USD $ 1,004,947 |
Investment Income from prior year | USD $ 52,229 |
Investment Income from current year | USD $ 22,788 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 684 |
Gross receipts from all sources | USD $ 1,028,419 |
Net assets / fund balances at end of fiscal year | USD $ 2,876,987 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,831,249 |
Total liabilities at end of fiscal year | USD $ 469,084 |
Total liabilities at beginning of fiscal year | USD $ 338,311 |
Total assets at end of fiscal year | USD $ 3,346,071 |
Total assets at beginning of fiscal year | USD $ 3,169,560 |
Revenues less expenses for current year | USD $ 45,738 |
Revenues less expenses for previous year | USD $ 105,828 |
Total expenses for current year | USD $ 982,681 |
Total expenses for previous year | USD $ 926,235 |
Other expenses in current year | USD $ 720,544 |
Other expenses in previous year | USD $ 691,421 |
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 $ 262,137 |
Employee salary and benefits paid in previous year | USD $ 234,814 |
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 $ 1,028,419 |
Total revenue in previous fiscal year | USD $ 1,032,063 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 684 |
2020-01-31 |
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Total unrelated business income | USD $ 52,229 |
Net unrelated business income | USD $ 51,229 |
Program Service Revenue from prior year | USD $ 884,179 |
Program Service Revenue from current year | USD $ 979,834 |
Investment Income from prior year | USD $ 51,057 |
Investment Income from current year | USD $ 52,229 |
Other Revenue from prior year | USD $ 310 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,129,644 |
Net assets / fund balances at end of fiscal year | USD $ 3,091,249 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,985,421 |
Total liabilities at end of fiscal year | USD $ 78,311 |
Total liabilities at beginning of fiscal year | USD $ 56,089 |
Total assets at end of fiscal year | USD $ 3,169,560 |
Total assets at beginning of fiscal year | USD $ 3,041,510 |
Revenues less expenses for current year | USD $ 105,828 |
Revenues less expenses for previous year | USD $ 8,502 |
Total expenses for current year | USD $ 926,235 |
Total expenses for previous year | USD $ 927,044 |
Other expenses in current year | USD $ 691,421 |
Other expenses in previous year | USD $ 705,200 |
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 $ 234,814 |
Employee salary and benefits paid in previous year | USD $ 221,844 |
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 $ 1,032,063 |
Total revenue in previous fiscal year | USD $ 935,546 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2019-01-31 |
---|
Total unrelated business income | USD $ 51,057 |
Net unrelated business income | USD $ 50,057 |
Program Service Revenue from prior year | USD $ 1,063,318 |
Program Service Revenue from current year | USD $ 884,179 |
Investment Income from prior year | USD $ 45,169 |
Investment Income from current year | USD $ 51,057 |
Other Revenue from prior year | USD $ 1,186 |
Other Revenue from current year | USD $ 310 |
Gross receipts from all sources | USD $ 1,349,342 |
Net assets / fund balances at end of fiscal year | USD $ 2,985,421 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,921,219 |
Total liabilities at end of fiscal year | USD $ 56,089 |
Total liabilities at beginning of fiscal year | USD $ 23,587 |
Total assets at end of fiscal year | USD $ 3,041,510 |
Total assets at beginning of fiscal year | USD $ 2,944,806 |
Revenues less expenses for current year | USD $ 8,502 |
Revenues less expenses for previous year | USD $ 154,709 |
Total expenses for current year | USD $ 927,044 |
Total expenses for previous year | USD $ 954,964 |
Other expenses in current year | USD $ 705,200 |
Other expenses in previous year | USD $ 768,183 |
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 $ 221,844 |
Employee salary and benefits paid in previous year | USD $ 186,781 |
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 $ 935,546 |
Total revenue in previous fiscal year | USD $ 1,109,673 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 310 |
2018-01-31 |
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Total unrelated business income | USD $ 45,169 |
Net unrelated business income | USD $ 44,169 |
Program Service Revenue from prior year | USD $ 837,017 |
Program Service Revenue from current year | USD $ 1,063,318 |
Investment Income from prior year | USD $ 96,108 |
Investment Income from current year | USD $ 45,169 |
Other Revenue from prior year | USD $ 3,153 |
Other Revenue from current year | USD $ 1,186 |
Gross receipts from all sources | USD $ 1,227,891 |
Net assets / fund balances at end of fiscal year | USD $ 2,921,219 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,622,014 |
Total liabilities at end of fiscal year | USD $ 23,587 |
Total liabilities at beginning of fiscal year | USD $ 26,133 |
Total assets at end of fiscal year | USD $ 2,944,806 |
Total assets at beginning of fiscal year | USD $ 2,648,147 |
Revenues less expenses for current year | USD $ 154,709 |
Revenues less expenses for previous year | USD $ -78,988 |
Total expenses for current year | USD $ 954,964 |
Total expenses for previous year | USD $ 1,015,266 |
Other expenses in current year | USD $ 768,183 |
Other expenses in previous year | USD $ 812,825 |
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 $ 186,781 |
Employee salary and benefits paid in previous year | USD $ 202,441 |
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 $ 1,109,673 |
Total revenue in previous fiscal year | USD $ 936,278 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,186 |
2017-01-31 |
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Total unrelated business income | USD $ 99,261 |
Net unrelated business income | USD $ 95,093 |
Program Service Revenue from prior year | USD $ 991,167 |
Program Service Revenue from current year | USD $ 837,017 |
Investment Income from prior year | USD $ 29,219 |
Investment Income from current year | USD $ 96,108 |
Other Revenue from prior year | USD $ 31,881 |
Other Revenue from current year | USD $ 3,153 |
Gross receipts from all sources | USD $ 1,474,327 |
Net assets / fund balances at end of fiscal year | USD $ 2,622,014 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,636,502 |
Total liabilities at end of fiscal year | USD $ 26,132 |
Total liabilities at beginning of fiscal year | USD $ 8,242 |
Total assets at end of fiscal year | USD $ 2,648,146 |
Total assets at beginning of fiscal year | USD $ 2,644,744 |
Revenues less expenses for current year | USD $ -78,988 |
Revenues less expenses for previous year | USD $ 58,031 |
Total expenses for current year | USD $ 1,015,266 |
Total expenses for previous year | USD $ 994,236 |
Other expenses in current year | USD $ 812,825 |
Other expenses in previous year | USD $ 795,334 |
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 $ 202,441 |
Employee salary and benefits paid in previous year | USD $ 198,902 |
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 $ 936,278 |
Total revenue in previous fiscal year | USD $ 1,052,267 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 3,153 |
2016-01-31 |
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Total unrelated business income | USD $ 22,842 |
Net unrelated business income | USD $ 28,219 |
Program Service Revenue from prior year | USD $ 821,205 |
Program Service Revenue from current year | USD $ 991,167 |
Investment Income from prior year | USD $ 26,929 |
Investment Income from current year | USD $ 29,219 |
Other Revenue from prior year | USD $ 360 |
Other Revenue from current year | USD $ 31,881 |
Gross receipts from all sources | USD $ 1,052,267 |
Net assets / fund balances at end of fiscal year | USD $ 2,636,502 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,287,319 |
Total liabilities at end of fiscal year | USD $ 8,242 |
Total liabilities at beginning of fiscal year | USD $ 5,838 |
Total assets at end of fiscal year | USD $ 2,644,744 |
Total assets at beginning of fiscal year | USD $ 2,293,157 |
Revenues less expenses for current year | USD $ 58,031 |
Revenues less expenses for previous year | USD $ 2,203 |
Total expenses for current year | USD $ 994,236 |
Total expenses for previous year | USD $ 846,291 |
Other expenses in current year | USD $ 795,334 |
Other expenses in previous year | USD $ 649,273 |
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 $ 198,902 |
Employee salary and benefits paid in previous year | USD $ 197,018 |
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 $ 1,052,267 |
Total revenue in previous fiscal year | USD $ 848,494 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 31,881 |
2015-01-31 |
---|
Total unrelated business income | USD $ 18,355 |
Net unrelated business income | USD $ 25,929 |
Program Service Revenue from prior year | USD $ 818,511 |
Program Service Revenue from current year | USD $ 821,205 |
Investment Income from prior year | USD $ 39,133 |
Investment Income from current year | USD $ 26,929 |
Other Revenue from prior year | USD $ 5,046 |
Other Revenue from current year | USD $ 360 |
Gross receipts from all sources | USD $ 848,494 |
Net assets / fund balances at end of fiscal year | USD $ 2,287,319 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,198,632 |
Total liabilities at end of fiscal year | USD $ 5,838 |
Total liabilities at beginning of fiscal year | USD $ 47,181 |
Total assets at end of fiscal year | USD $ 2,293,157 |
Total assets at beginning of fiscal year | USD $ 2,245,813 |
Revenues less expenses for current year | USD $ 2,203 |
Revenues less expenses for previous year | USD $ 13,730 |
Total expenses for current year | USD $ 846,291 |
Total expenses for previous year | USD $ 848,960 |
Other expenses in current year | USD $ 649,273 |
Other expenses in previous year | USD $ 664,568 |
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 $ 197,018 |
Employee salary and benefits paid in previous year | USD $ 184,392 |
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 $ 848,494 |
Total revenue in previous fiscal year | USD $ 862,690 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 360 |
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