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Employer Identification Number 20-8072539

THE PASTIME CLUB INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE PASTIME CLUB INC
Employer identification number (EIN):20-8072539
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Financials

2023-12-31
Gross receipts from all sourcesUSD $ 51,504
Net assets / fund balances at end of fiscal yearUSD $ 15,682
Net assets / fund balances at beginning of fiscal yearUSD $ 16,489
Contributions, Grants, Gifts etc from current yearUSD $ 29,312
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 51,504
Employees salaries and other compensation and benefitsUSD $ 31,193
Fees and other payments to independent contractorsUSD $ 1,514
Total of all other expensesUSD $ 19,604
Total of all expensesUSD $ 52,311
Net assets or fund balances at end of yearUSD $ -807
Revenue from membership duesUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
2022-12-31
Gross receipts from all sourcesUSD $ 35,465
Net assets / fund balances at end of fiscal yearUSD $ 16,489
Net assets / fund balances at beginning of fiscal yearUSD $ 22,485
Contributions, Grants, Gifts etc from current yearUSD $ 23,963
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 35,465
Employees salaries and other compensation and benefitsUSD $ 24,665
Fees and other payments to independent contractorsUSD $ 1,279
Total of all other expensesUSD $ 15,517
Total of all expensesUSD $ 41,461
Net assets or fund balances at end of yearUSD $ -5,996
Revenue from membership duesUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
2021-12-31
Gross receipts from all sourcesUSD $ 31,042
Net assets / fund balances at end of fiscal yearUSD $ 22,485
Net assets / fund balances at beginning of fiscal yearUSD $ 26,032
Contributions, Grants, Gifts etc from current yearUSD $ 24,690
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 31,042
Employees salaries and other compensation and benefitsUSD $ 21,847
Fees and other payments to independent contractorsUSD $ 1,276
Total of all other expensesUSD $ 11,466
Total of all expensesUSD $ 34,589
Net assets or fund balances at end of yearUSD $ -3,547
Revenue from membership duesUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
2020-12-31
Gross receipts from all sourcesUSD $ 41,268
Net assets / fund balances at end of fiscal yearUSD $ 26,032
Net assets / fund balances at beginning of fiscal yearUSD $ 16,561
Contributions, Grants, Gifts etc from current yearUSD $ 31,503
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 41,268
Employees salaries and other compensation and benefitsUSD $ 21,375
Fees and other payments to independent contractorsUSD $ 1,340
Total of all other expensesUSD $ 9,082
Total of all expensesUSD $ 31,797
Net assets or fund balances at end of yearUSD $ 9,471
Revenue from membership duesUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
2019-12-31
Gross receipts from all sourcesUSD $ 45,864
Net assets / fund balances at end of fiscal yearUSD $ 16,561
Net assets / fund balances at beginning of fiscal yearUSD $ 23,661
Contributions, Grants, Gifts etc from current yearUSD $ 24,327
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 45,864
Employees salaries and other compensation and benefitsUSD $ 38,446
Fees and other payments to independent contractorsUSD $ 1,241
Total of all other expensesUSD $ 13,277
Total of all expensesUSD $ 52,964
Net assets or fund balances at end of yearUSD $ -7,100
Revenue from membership duesUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
2018-12-31
Gross receipts from all sourcesUSD $ 61,268
Net assets / fund balances at end of fiscal yearUSD $ 23,661
Net assets / fund balances at beginning of fiscal yearUSD $ 18,454
Contributions, Grants, Gifts etc from current yearUSD $ 31,166
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 61,268
Employees salaries and other compensation and benefitsUSD $ 43,654
Fees and other payments to independent contractorsUSD $ 1,200
Total of all other expensesUSD $ 11,207
Total of all expensesUSD $ 56,061
Net assets or fund balances at end of yearUSD $ 5,207
Revenue from membership duesUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
2017-12-31
Gross receipts from all sourcesUSD $ 57,407
Net assets / fund balances at end of fiscal yearUSD $ 18,454
Net assets / fund balances at beginning of fiscal yearUSD $ 16,756
Contributions, Grants, Gifts etc from current yearUSD $ 25,687
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 57,407
Employees salaries and other compensation and benefitsUSD $ 41,597
Fees and other payments to independent contractorsUSD $ 1,106
Total of all other expensesUSD $ 13,006
Total of all expensesUSD $ 55,709
Net assets or fund balances at end of yearUSD $ 1,698
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
2016-12-31
Gross receipts from all sourcesUSD $ 42,934
Net assets / fund balances at end of fiscal yearUSD $ 16,756
Net assets / fund balances at beginning of fiscal yearUSD $ 19,590
Contributions, Grants, Gifts etc from current yearUSD $ 21,979
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 42,934
Employees salaries and other compensation and benefitsUSD $ 35,621
Fees and other payments to independent contractorsUSD $ 1,209
Total of all other expensesUSD $ 8,908
Total of all expensesUSD $ 45,768
Net assets or fund balances at end of yearUSD $ -2,834
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 208072539

USA Mailing Address
PO BOX 276
MINOCQUA
WI
54548
Date first seen: 2007-01-01
Date last seen: 2024-09-30

EIN Events

Event Date Event description
2012-12-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2012

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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