EMERALD ATHLETIC CLUB INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 785 |
Investment Income from current year | USD $ 785 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 128,900 |
Gross receipts from all sources | USD $ 210,667 |
Net assets / fund balances at end of fiscal year | USD $ 144,044 |
Net assets / fund balances at beginning of fiscal year | USD $ 90,202 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 144,044 |
Total assets at beginning of fiscal year | USD $ 90,202 |
Revenues less expenses for current year | USD $ 53,842 |
Revenues less expenses for previous year | USD $ 785 |
Total expenses for current year | USD $ 78,605 |
Total expenses for previous year | USD $ 0 |
Other expenses in current year | USD $ 69,462 |
Other expenses in previous year | USD $ 0 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 9,143 |
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 $ 132,447 |
Total revenue in previous fiscal year | USD $ 785 |
Contributions and grants from current year | USD $ 2,762 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 72,114 |
Revenue from membership dues | USD $ 2,762 |
Gross income from gaming | USD $ 51,410 |
Gross sales of inventory assets | USD $ 155,710 |
Total of other revenue | USD $ 0 |
2022-09-30 |
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Gross receipts from all sources | USD $ 172,668 |
Net assets / fund balances at end of fiscal year | USD $ 90,202 |
Net assets / fund balances at beginning of fiscal year | USD $ 85,777 |
Contributions, Grants, Gifts etc from current year | USD $ 1,200 |
Gross income from fundraising events | USD $ 5,000 |
Direct expenses fromspecial events | USD $ 10,452 |
Cost of goods sold | USD $ 78,630 |
Total revenue | USD $ 83,586 |
Total of all other expenses | USD $ 24,219 |
Total of all expenses | USD $ 79,161 |
Net assets or fund balances at end of year | USD $ 4,425 |
Revenue from membership dues | USD $ 6,119 |
Gross income from gaming | USD $ 22,760 |
Net difference of special event income minus expenses | USD $ 17,308 |
Gross sales of inventory assets | USD $ 137,433 |
Gross profit/loss Sales of inventory | USD $ 58,803 |
Rent, utilities and maintenance costs | USD $ 54,597 |
2021-09-30 |
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Gross receipts from all sources | USD $ 150,175 |
Net assets / fund balances at end of fiscal year | USD $ 85,777 |
Net assets / fund balances at beginning of fiscal year | USD $ 64,326 |
Direct expenses fromspecial events | USD $ 6,413 |
Cost of goods sold | USD $ 71,599 |
Total revenue | USD $ 72,163 |
Total of all other expenses | USD $ 14,620 |
Total of all expenses | USD $ 50,712 |
Net assets or fund balances at end of year | USD $ 21,451 |
Revenue from membership dues | USD $ 2,331 |
Gross income from gaming | USD $ 27,655 |
Net difference of special event income minus expenses | USD $ 21,242 |
Gross sales of inventory assets | USD $ 120,189 |
Gross profit/loss Sales of inventory | USD $ 48,590 |
Rent, utilities and maintenance costs | USD $ 36,092 |
The following addresses have been detected as associated with Tax Indentification Number 140639642