THE RACQUET CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-03-31 |
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Total unrelated business income | USD $ 214,680 |
Net unrelated business income | USD $ 11,272 |
Program Service Revenue from prior year | USD $ 712,369 |
Program Service Revenue from current year | USD $ 896,307 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 374,869 |
Other Revenue from current year | USD $ 233,639 |
Gross receipts from all sources | USD $ 4,683,810 |
Net assets / fund balances at end of fiscal year | USD $ 1,689,458 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,466,189 |
Total liabilities at end of fiscal year | USD $ 6,665,011 |
Total liabilities at beginning of fiscal year | USD $ 6,494,282 |
Total assets at end of fiscal year | USD $ 8,354,469 |
Total assets at beginning of fiscal year | USD $ 8,960,471 |
Revenues less expenses for current year | USD $ -776,731 |
Revenues less expenses for previous year | USD $ 589,493 |
Total expenses for current year | USD $ 3,921,212 |
Total expenses for previous year | USD $ 3,200,634 |
Other expenses in current year | USD $ 2,699,330 |
Other expenses in previous year | USD $ 2,256,365 |
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 $ 1,221,882 |
Employee salary and benefits paid in previous year | USD $ 944,269 |
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 $ 3,144,481 |
Total revenue in previous fiscal year | USD $ 3,790,127 |
Contributions and grants from current year | USD $ 2,014,535 |
Contributions and grants from previous year | USD $ 2,702,889 |
Cost of goods sold | USD $ 1,513,637 |
Revenue from membership dues | USD $ 1,939,749 |
Gross sales of inventory assets | USD $ 1,471,584 |
Total of other revenue | USD $ 177,594 |
2022-03-31 |
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Total unrelated business income | USD $ 257,957 |
Net unrelated business income | USD $ 34,168 |
Program Service Revenue from prior year | USD $ 215,316 |
Program Service Revenue from current year | USD $ 712,369 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -33,992 |
Other Revenue from current year | USD $ 374,869 |
Gross receipts from all sources | USD $ 4,801,449 |
Net assets / fund balances at end of fiscal year | USD $ 2,466,189 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,876,696 |
Total liabilities at end of fiscal year | USD $ 6,494,282 |
Total liabilities at beginning of fiscal year | USD $ 5,068,574 |
Total assets at end of fiscal year | USD $ 8,960,471 |
Total assets at beginning of fiscal year | USD $ 6,945,270 |
Revenues less expenses for current year | USD $ 589,493 |
Revenues less expenses for previous year | USD $ -88,346 |
Total expenses for current year | USD $ 3,200,634 |
Total expenses for previous year | USD $ 2,223,745 |
Other expenses in current year | USD $ 2,256,365 |
Other expenses in previous year | USD $ 1,520,290 |
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 $ 944,269 |
Employee salary and benefits paid in previous year | USD $ 703,455 |
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 $ 3,790,127 |
Total revenue in previous fiscal year | USD $ 2,135,399 |
Contributions and grants from current year | USD $ 2,702,889 |
Contributions and grants from previous year | USD $ 1,954,075 |
Cost of goods sold | USD $ 982,984 |
Revenue from membership dues | USD $ 1,755,652 |
Gross sales of inventory assets | USD $ 957,180 |
Total of other revenue | USD $ 300,738 |
2021-03-31 |
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Total unrelated business income | USD $ 5,962 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 949,373 |
Program Service Revenue from current year | USD $ 215,316 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 38,118 |
Other Revenue from current year | USD $ -33,992 |
Gross receipts from all sources | USD $ 2,616,184 |
Net assets / fund balances at end of fiscal year | USD $ 1,876,696 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,965,042 |
Total liabilities at end of fiscal year | USD $ 5,068,574 |
Total liabilities at beginning of fiscal year | USD $ 5,175,767 |
Total assets at end of fiscal year | USD $ 6,945,270 |
Total assets at beginning of fiscal year | USD $ 7,140,809 |
Revenues less expenses for current year | USD $ -88,346 |
Revenues less expenses for previous year | USD $ -488,818 |
Total expenses for current year | USD $ 2,223,745 |
Total expenses for previous year | USD $ 3,481,544 |
Other expenses in current year | USD $ 1,520,290 |
Other expenses in previous year | USD $ 2,455,398 |
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 $ 703,455 |
Employee salary and benefits paid in previous year | USD $ 1,026,146 |
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 $ 2,135,399 |
Total revenue in previous fiscal year | USD $ 2,992,726 |
Contributions and grants from current year | USD $ 1,954,075 |
Contributions and grants from previous year | USD $ 2,005,235 |
Cost of goods sold | USD $ 422,788 |
Revenue from membership dues | USD $ 1,954,075 |
Gross sales of inventory assets | USD $ 210,628 |
Total of other revenue | USD $ 181,473 |
The following addresses have been detected as associated with Tax Indentification Number 230998230