UNDERWOOD CLUB INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2024-06-30 |
---|
Total unrelated business income | USD $ 30,622 |
Net unrelated business income | USD $ 29,622 |
Program Service Revenue from prior year | USD $ 188,500 |
Program Service Revenue from current year | USD $ 191,375 |
Investment Income from prior year | USD $ 413 |
Investment Income from current year | USD $ 715 |
Other Revenue from prior year | USD $ 29,243 |
Other Revenue from current year | USD $ 37,565 |
Gross receipts from all sources | USD $ 233,145 |
Net assets / fund balances at end of fiscal year | USD $ 1,464,092 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,480,955 |
Total liabilities at end of fiscal year | USD $ 1,162 |
Total liabilities at beginning of fiscal year | USD $ 4,028 |
Total assets at end of fiscal year | USD $ 1,465,254 |
Total assets at beginning of fiscal year | USD $ 1,484,983 |
Revenues less expenses for current year | USD $ -18,807 |
Revenues less expenses for previous year | USD $ -10,958 |
Total expenses for current year | USD $ 248,462 |
Total expenses for previous year | USD $ 229,114 |
Other expenses in current year | USD $ 189,102 |
Other expenses in previous year | USD $ 173,271 |
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 $ 59,360 |
Employee salary and benefits paid in previous year | USD $ 55,843 |
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 $ 229,655 |
Total revenue in previous fiscal year | USD $ 218,156 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 6,943 |
2023-06-30 |
---|
Total unrelated business income | USD $ 29,243 |
Net unrelated business income | USD $ 28,243 |
Program Service Revenue from prior year | USD $ 191,375 |
Program Service Revenue from current year | USD $ 188,500 |
Investment Income from prior year | USD $ 346 |
Investment Income from current year | USD $ 413 |
Other Revenue from prior year | USD $ 27,498 |
Other Revenue from current year | USD $ 29,243 |
Gross receipts from all sources | USD $ 221,465 |
Net assets / fund balances at end of fiscal year | USD $ 1,480,955 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,491,360 |
Total liabilities at end of fiscal year | USD $ 4,028 |
Total liabilities at beginning of fiscal year | USD $ 13,890 |
Total assets at end of fiscal year | USD $ 1,484,983 |
Total assets at beginning of fiscal year | USD $ 1,505,250 |
Revenues less expenses for current year | USD $ -10,958 |
Revenues less expenses for previous year | USD $ -16,703 |
Total expenses for current year | USD $ 229,114 |
Total expenses for previous year | USD $ 235,922 |
Other expenses in current year | USD $ 173,271 |
Other expenses in previous year | USD $ 175,287 |
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 $ 55,843 |
Employee salary and benefits paid in previous year | USD $ 60,635 |
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 $ 218,156 |
Total revenue in previous fiscal year | USD $ 219,219 |
Contributions and grants from current year | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 27,498 |
Net unrelated business income | USD $ 26,498 |
Program Service Revenue from prior year | USD $ 188,909 |
Program Service Revenue from current year | USD $ 191,375 |
Investment Income from current year | USD $ 346 |
Other Revenue from prior year | USD $ 27,780 |
Other Revenue from current year | USD $ 27,498 |
Gross receipts from all sources | USD $ 222,740 |
Net assets / fund balances at end of fiscal year | USD $ 1,491,360 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,509,132 |
Total liabilities at end of fiscal year | USD $ 13,890 |
Total liabilities at beginning of fiscal year | USD $ 23,116 |
Total assets at end of fiscal year | USD $ 1,505,250 |
Total assets at beginning of fiscal year | USD $ 1,532,248 |
Revenues less expenses for current year | USD $ -16,703 |
Revenues less expenses for previous year | USD $ 18,152 |
Total expenses for current year | USD $ 235,922 |
Total expenses for previous year | USD $ 230,637 |
Other expenses in current year | USD $ 175,287 |
Other expenses in previous year | USD $ 176,001 |
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 $ 60,635 |
Employee salary and benefits paid in previous year | USD $ 54,636 |
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 $ 219,219 |
Total revenue in previous fiscal year | USD $ 248,789 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 32,100 |
2021-06-30 |
---|
Total unrelated business income | USD $ 27,780 |
Net unrelated business income | USD $ 26,780 |
Program Service Revenue from prior year | USD $ 196,125 |
Program Service Revenue from current year | USD $ 188,909 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 25,965 |
Other Revenue from current year | USD $ 27,780 |
Gross receipts from all sources | USD $ 251,848 |
Net assets / fund balances at end of fiscal year | USD $ 1,509,132 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,490,823 |
Total liabilities at end of fiscal year | USD $ 23,116 |
Total liabilities at beginning of fiscal year | USD $ 32,352 |
Total assets at end of fiscal year | USD $ 1,532,248 |
Total assets at beginning of fiscal year | USD $ 1,523,175 |
Revenues less expenses for current year | USD $ 18,152 |
Revenues less expenses for previous year | USD $ -17,157 |
Total expenses for current year | USD $ 230,637 |
Total expenses for previous year | USD $ 239,247 |
Other expenses in current year | USD $ 176,001 |
Other expenses in previous year | USD $ 180,234 |
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 $ 54,636 |
Employee salary and benefits paid in previous year | USD $ 59,013 |
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 $ 248,789 |
Total revenue in previous fiscal year | USD $ 222,090 |
Contributions and grants from current year | USD $ 32,100 |
2020-06-30 |
---|
Total unrelated business income | USD $ 25,965 |
Net unrelated business income | USD $ 24,965 |
Program Service Revenue from prior year | USD $ 207,125 |
Program Service Revenue from current year | USD $ 196,125 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 28,344 |
Other Revenue from current year | USD $ 25,965 |
Gross receipts from all sources | USD $ 225,005 |
Net assets / fund balances at end of fiscal year | USD $ 1,490,823 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,507,980 |
Total liabilities at end of fiscal year | USD $ 32,352 |
Total liabilities at beginning of fiscal year | USD $ 40,160 |
Total assets at end of fiscal year | USD $ 1,523,175 |
Total assets at beginning of fiscal year | USD $ 1,548,140 |
Revenues less expenses for current year | USD $ -17,157 |
Revenues less expenses for previous year | USD $ 7,135 |
Total expenses for current year | USD $ 239,247 |
Total expenses for previous year | USD $ 228,334 |
Other expenses in current year | USD $ 180,234 |
Other expenses in previous year | USD $ 172,814 |
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 $ 59,013 |
Employee salary and benefits paid in previous year | USD $ 55,520 |
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 $ 222,090 |
Total revenue in previous fiscal year | USD $ 235,469 |
Contributions and grants from current year | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 27,392 |
Net unrelated business income | USD $ 24,153 |
Program Service Revenue from prior year | USD $ 189,375 |
Program Service Revenue from current year | USD $ 207,125 |
Investment Income from prior year | USD $ 68 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 26,473 |
Other Revenue from current year | USD $ 28,344 |
Gross receipts from all sources | USD $ 235,469 |
Net assets / fund balances at end of fiscal year | USD $ 1,507,980 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,500,845 |
Total liabilities at end of fiscal year | USD $ 40,160 |
Total liabilities at beginning of fiscal year | USD $ 681 |
Total assets at end of fiscal year | USD $ 1,548,140 |
Total assets at beginning of fiscal year | USD $ 1,501,526 |
Revenues less expenses for current year | USD $ 7,135 |
Revenues less expenses for previous year | USD $ 28,413 |
Total expenses for current year | USD $ 228,334 |
Total expenses for previous year | USD $ 187,503 |
Other expenses in current year | USD $ 172,814 |
Other expenses in previous year | USD $ 132,893 |
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 $ 55,520 |
Employee salary and benefits paid in previous year | USD $ 54,610 |
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 $ 235,469 |
Total revenue in previous fiscal year | USD $ 215,916 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 952 |
2018-06-30 |
---|
Total unrelated business income | USD $ 26,541 |
Net unrelated business income | USD $ 22,699 |
Program Service Revenue from prior year | USD $ 185,500 |
Program Service Revenue from current year | USD $ 189,375 |
Investment Income from prior year | USD $ 2,416 |
Investment Income from current year | USD $ 68 |
Other Revenue from prior year | USD $ 24,825 |
Other Revenue from current year | USD $ 26,473 |
Gross receipts from all sources | USD $ 215,916 |
Net assets / fund balances at end of fiscal year | USD $ 1,500,845 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,472,432 |
Total liabilities at end of fiscal year | USD $ 681 |
Total liabilities at beginning of fiscal year | USD $ 1,922 |
Total assets at end of fiscal year | USD $ 1,501,526 |
Total assets at beginning of fiscal year | USD $ 1,474,354 |
Revenues less expenses for current year | USD $ 28,413 |
Revenues less expenses for previous year | USD $ 19,046 |
Total expenses for current year | USD $ 187,503 |
Total expenses for previous year | USD $ 193,695 |
Other expenses in current year | USD $ 132,893 |
Other expenses in previous year | USD $ 139,614 |
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 $ 54,610 |
Employee salary and benefits paid in previous year | USD $ 54,081 |
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 $ 215,916 |
Total revenue in previous fiscal year | USD $ 212,741 |
Contributions and grants from current year | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 27,241 |
Net unrelated business income | USD $ 24,367 |
Program Service Revenue from prior year | USD $ 232,238 |
Program Service Revenue from current year | USD $ 185,500 |
Investment Income from prior year | USD $ 107 |
Investment Income from current year | USD $ 2,416 |
Other Revenue from prior year | USD $ 21,595 |
Other Revenue from current year | USD $ 24,825 |
Gross receipts from all sources | USD $ 212,741 |
Net assets / fund balances at end of fiscal year | USD $ 1,472,432 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,453,386 |
Total liabilities at end of fiscal year | USD $ 1,922 |
Total liabilities at beginning of fiscal year | USD $ 1,641 |
Total assets at end of fiscal year | USD $ 1,474,354 |
Total assets at beginning of fiscal year | USD $ 1,455,027 |
Revenues less expenses for current year | USD $ 19,046 |
Revenues less expenses for previous year | USD $ 58,828 |
Total expenses for current year | USD $ 193,695 |
Total expenses for previous year | USD $ 195,112 |
Other expenses in current year | USD $ 139,614 |
Other expenses in previous year | USD $ 140,773 |
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 $ 54,081 |
Employee salary and benefits paid in previous year | USD $ 54,339 |
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 $ 212,741 |
Total revenue in previous fiscal year | USD $ 253,940 |
Contributions and grants from current year | USD $ 0 |
2016-06-30 |
---|
Total unrelated business income | USD $ 21,702 |
Net unrelated business income | USD $ 18,745 |
Program Service Revenue from prior year | USD $ 265,854 |
Program Service Revenue from current year | USD $ 232,238 |
Investment Income from prior year | USD $ 485 |
Investment Income from current year | USD $ 107 |
Other Revenue from prior year | USD $ 20,383 |
Other Revenue from current year | USD $ 21,595 |
Gross receipts from all sources | USD $ 253,940 |
Net assets / fund balances at end of fiscal year | USD $ 1,453,386 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,394,558 |
Total liabilities at end of fiscal year | USD $ 1,641 |
Total liabilities at beginning of fiscal year | USD $ 2,227 |
Total assets at end of fiscal year | USD $ 1,455,027 |
Total assets at beginning of fiscal year | USD $ 1,396,785 |
Revenues less expenses for current year | USD $ 58,828 |
Revenues less expenses for previous year | USD $ 84,037 |
Total expenses for current year | USD $ 195,112 |
Total expenses for previous year | USD $ 202,685 |
Other expenses in current year | USD $ 140,773 |
Other expenses in previous year | USD $ 144,142 |
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 $ 54,339 |
Employee salary and benefits paid in previous year | USD $ 58,543 |
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 $ 253,940 |
Total revenue in previous fiscal year | USD $ 286,722 |
Contributions and grants from current year | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 20,868 |
Net unrelated business income | USD $ 18,111 |
Program Service Revenue from prior year | USD $ 182,167 |
Program Service Revenue from current year | USD $ 265,854 |
Investment Income from prior year | USD $ 68 |
Investment Income from current year | USD $ 485 |
Other Revenue from prior year | USD $ 19,790 |
Other Revenue from current year | USD $ 20,383 |
Gross receipts from all sources | USD $ 286,722 |
Net assets / fund balances at end of fiscal year | USD $ 1,394,558 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,310,521 |
Total liabilities at end of fiscal year | USD $ 2,227 |
Total liabilities at beginning of fiscal year | USD $ 1,712 |
Total assets at end of fiscal year | USD $ 1,396,785 |
Total assets at beginning of fiscal year | USD $ 1,312,233 |
Revenues less expenses for current year | USD $ 84,037 |
Revenues less expenses for previous year | USD $ 2,882 |
Total expenses for current year | USD $ 202,685 |
Total expenses for previous year | USD $ 199,143 |
Other expenses in current year | USD $ 144,142 |
Other expenses in previous year | USD $ 140,341 |
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 $ 58,543 |
Employee salary and benefits paid in previous year | USD $ 58,802 |
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 $ 286,722 |
Total revenue in previous fiscal year | USD $ 202,025 |
Contributions and grants from current year | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 141364657