ELLICOTTVILLE SPORTSMENS CLUB INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Gross receipts from all sources | USD $ 47,127 |
Net assets / fund balances at end of fiscal year | USD $ 224,721 |
Net assets / fund balances at beginning of fiscal year | USD $ 213,229 |
Direct expenses fromspecial events | USD $ 7,037 |
Cost of goods sold | USD $ 5,463 |
Total revenue | USD $ 34,627 |
Total of all other expenses | USD $ 13,401 |
Total of all expenses | USD $ 23,135 |
Net assets or fund balances at end of year | USD $ 11,492 |
Revenue from membership dues | USD $ 3,660 |
Gross income from gaming | USD $ 13,800 |
Net difference of special event income minus expenses | USD $ 6,763 |
Gross sales of inventory assets | USD $ 20,568 |
Gross profit/loss Sales of inventory | USD $ 15,105 |
Total of other revenue | USD $ 9,099 |
Rent, utilities and maintenance costs | USD $ 9,734 |
2021-12-31 |
---|
Gross receipts from all sources | USD $ 44,951 |
Net assets / fund balances at end of fiscal year | USD $ 212,030 |
Net assets / fund balances at beginning of fiscal year | USD $ 219,556 |
Direct expenses fromspecial events | USD $ 8,027 |
Cost of goods sold | USD $ 25,730 |
Total revenue | USD $ 11,194 |
Total of all other expenses | USD $ 9,661 |
Total of all expenses | USD $ 18,720 |
Net assets or fund balances at end of year | USD $ -7,526 |
Revenue from membership dues | USD $ 2,850 |
Gross income from gaming | USD $ 15,025 |
Net difference of special event income minus expenses | USD $ 6,998 |
Gross sales of inventory assets | USD $ 20,753 |
Gross profit/loss Sales of inventory | USD $ -4,977 |
Total of other revenue | USD $ 6,323 |
Rent, utilities and maintenance costs | USD $ 9,059 |
2020-12-31 |
---|
Gross receipts from all sources | USD $ 46,868 |
Net assets / fund balances at end of fiscal year | USD $ 218,706 |
Net assets / fund balances at beginning of fiscal year | USD $ 211,315 |
Direct expenses fromspecial events | USD $ 9,569 |
Cost of goods sold | USD $ 17,816 |
Total revenue | USD $ 19,483 |
Total of all other expenses | USD $ 6,104 |
Total of all expenses | USD $ 12,092 |
Net assets or fund balances at end of year | USD $ 7,391 |
Revenue from membership dues | USD $ 3,605 |
Gross income from gaming | USD $ 18,440 |
Net difference of special event income minus expenses | USD $ 8,871 |
Gross sales of inventory assets | USD $ 22,374 |
Gross profit/loss Sales of inventory | USD $ 4,558 |
Total of other revenue | USD $ 2,449 |
Rent, utilities and maintenance costs | USD $ 5,988 |
2019-12-31 |
---|
Gross receipts from all sources | USD $ 51,666 |
Net assets / fund balances at end of fiscal year | USD $ 194,187 |
Net assets / fund balances at beginning of fiscal year | USD $ 204,858 |
Direct expenses fromspecial events | USD $ 13,852 |
Cost of goods sold | USD $ 18,629 |
Total revenue | USD $ 19,185 |
Total of all other expenses | USD $ 7,220 |
Total of all expenses | USD $ 29,856 |
Net assets or fund balances at end of year | USD $ -10,671 |
Revenue from membership dues | USD $ 3,298 |
Gross income from gaming | USD $ 18,974 |
Net difference of special event income minus expenses | USD $ 5,122 |
Gross sales of inventory assets | USD $ 26,909 |
Gross profit/loss Sales of inventory | USD $ 8,280 |
Total of other revenue | USD $ 2,485 |
Rent, utilities and maintenance costs | USD $ 22,636 |
2018-12-31 |
---|
Gross receipts from all sources | USD $ 115,859 |
Net assets / fund balances at end of fiscal year | USD $ 204,457 |
Net assets / fund balances at beginning of fiscal year | USD $ 195,994 |
Direct expenses fromspecial events | USD $ 13,319 |
Cost of goods sold | USD $ 74,866 |
Total revenue | USD $ 27,674 |
Total of all other expenses | USD $ 7,358 |
Total of all expenses | USD $ 19,211 |
Net assets or fund balances at end of year | USD $ 8,463 |
Revenue from membership dues | USD $ 3,070 |
Gross income from gaming | USD $ 21,710 |
Net difference of special event income minus expenses | USD $ 8,391 |
Gross sales of inventory assets | USD $ 86,141 |
Gross profit/loss Sales of inventory | USD $ 11,275 |
Total of other revenue | USD $ 4,938 |
Rent, utilities and maintenance costs | USD $ 11,038 |
2017-12-31 |
---|
Gross receipts from all sources | USD $ 128,896 |
Net assets / fund balances at end of fiscal year | USD $ 172,006 |
Net assets / fund balances at beginning of fiscal year | USD $ 171,962 |
Direct expenses fromspecial events | USD $ 14,013 |
Cost of goods sold | USD $ 94,414 |
Total revenue | USD $ 20,469 |
Total of all other expenses | USD $ 6,190 |
Total of all expenses | USD $ 44,457 |
Net assets or fund balances at end of year | USD $ -23,988 |
Revenue from membership dues | USD $ 1,456 |
Gross income from gaming | USD $ 16,508 |
Net difference of special event income minus expenses | USD $ 2,495 |
Gross sales of inventory assets | USD $ 98,603 |
Gross profit/loss Sales of inventory | USD $ 4,189 |
Total of other revenue | USD $ 12,329 |
Rent, utilities and maintenance costs | USD $ 36,177 |
2016-12-31 |
---|
Gross receipts from all sources | USD $ 115,481 |
Net assets / fund balances at end of fiscal year | USD $ 204,751 |
Net assets / fund balances at beginning of fiscal year | USD $ 200,369 |
Direct expenses fromspecial events | USD $ 14,069 |
Cost of goods sold | USD $ 83,092 |
Total revenue | USD $ 18,320 |
Total of all other expenses | USD $ 5,153 |
Total of all expenses | USD $ 13,938 |
Net assets or fund balances at end of year | USD $ 4,382 |
Revenue from membership dues | USD $ 1,995 |
Gross income from gaming | USD $ 18,500 |
Net difference of special event income minus expenses | USD $ 4,431 |
Gross sales of inventory assets | USD $ 89,519 |
Gross profit/loss Sales of inventory | USD $ 6,427 |
Total of other revenue | USD $ 5,467 |
Rent, utilities and maintenance costs | USD $ 8,085 |
2015-12-31 |
---|
Gross receipts from all sources | USD $ 106,049 |
Net assets / fund balances at end of fiscal year | USD $ 200,369 |
Net assets / fund balances at beginning of fiscal year | USD $ 179,323 |
Contributions, Grants, Gifts etc from current year | USD $ 0 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 21,225 |
Direct expenses fromspecial events | USD $ 13,537 |
Cost of goods sold | USD $ 9,297 |
Total revenue | USD $ 83,215 |
Total of all other expenses | USD $ 62,169 |
Total of all expenses | USD $ 62,169 |
Net assets or fund balances at end of year | USD $ 21,046 |
Revenue from membership dues | USD $ 11,018 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 7,688 |
Gross sales of inventory assets | USD $ 15,363 |
Gross profit/loss Sales of inventory | USD $ 6,066 |
Total of other revenue | USD $ 58,428 |
2014-12-31 |
---|
Gross receipts from all sources | USD $ 121,032 |
Net assets / fund balances at end of fiscal year | USD $ 179,323 |
Net assets / fund balances at beginning of fiscal year | USD $ 145,785 |
Contributions, Grants, Gifts etc from current year | USD $ 0 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 20,090 |
Direct expenses fromspecial events | USD $ 15,718 |
Cost of goods sold | USD $ 9,695 |
Total revenue | USD $ 95,619 |
Total of all other expenses | USD $ 62,081 |
Total of all expenses | USD $ 62,081 |
Net assets or fund balances at end of year | USD $ 33,538 |
Revenue from membership dues | USD $ 3,953 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 4,372 |
Gross sales of inventory assets | USD $ 14,675 |
Gross profit/loss Sales of inventory | USD $ 4,980 |
Total of other revenue | USD $ 82,314 |
The following addresses have been detected as associated with Tax Indentification Number 161451881