PEQUEA BOAT CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,835 |
Program Service Revenue from current year | USD $ 33,214 |
Investment Income from prior year | USD $ 13 |
Investment Income from current year | USD $ 10 |
Other Revenue from prior year | USD $ 159,715 |
Other Revenue from current year | USD $ 233,526 |
Gross receipts from all sources | USD $ 396,031 |
Net assets / fund balances at end of fiscal year | USD $ 528,503 |
Net assets / fund balances at beginning of fiscal year | USD $ 440,807 |
Total liabilities at end of fiscal year | USD $ -532 |
Total liabilities at beginning of fiscal year | USD $ 4,252 |
Total assets at end of fiscal year | USD $ 527,971 |
Total assets at beginning of fiscal year | USD $ 445,059 |
Revenues less expenses for current year | USD $ 89,047 |
Revenues less expenses for previous year | USD $ 23,253 |
Total expenses for current year | USD $ 195,459 |
Total expenses for previous year | USD $ 176,900 |
Other expenses in current year | USD $ 113,192 |
Other expenses in previous year | USD $ 96,010 |
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 $ 79,038 |
Employee salary and benefits paid in previous year | USD $ 78,838 |
Benefits paid to or for members in current year | USD $ 3,229 |
Benefits paid to or for members in previous year | USD $ 2,052 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 284,506 |
Total revenue in previous fiscal year | USD $ 200,153 |
Contributions and grants from current year | USD $ 17,756 |
Contributions and grants from previous year | USD $ 14,590 |
Cost of goods sold | USD $ 88,880 |
Revenue from membership dues | USD $ 17,756 |
Gross income from gaming | USD $ 85,863 |
Gross sales of inventory assets | USD $ 259,188 |
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 39,199 |
Program Service Revenue from current year | USD $ 25,835 |
Investment Income from prior year | USD $ 10 |
Investment Income from current year | USD $ 13 |
Other Revenue from prior year | USD $ 114,846 |
Other Revenue from current year | USD $ 159,715 |
Gross receipts from all sources | USD $ 306,797 |
Net assets / fund balances at end of fiscal year | USD $ 440,807 |
Net assets / fund balances at beginning of fiscal year | USD $ 417,554 |
Total liabilities at end of fiscal year | USD $ 4,252 |
Total liabilities at beginning of fiscal year | USD $ 2,256 |
Total assets at end of fiscal year | USD $ 445,059 |
Total assets at beginning of fiscal year | USD $ 419,810 |
Revenues less expenses for current year | USD $ 23,253 |
Revenues less expenses for previous year | USD $ 29,555 |
Total expenses for current year | USD $ 176,900 |
Total expenses for previous year | USD $ 124,500 |
Other expenses in current year | USD $ 96,010 |
Other expenses in previous year | USD $ 79,928 |
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 $ 78,838 |
Employee salary and benefits paid in previous year | USD $ 42,405 |
Benefits paid to or for members in current year | USD $ 2,052 |
Benefits paid to or for members in previous year | USD $ 2,167 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 200,153 |
Total revenue in previous fiscal year | USD $ 154,055 |
Contributions and grants from current year | USD $ 14,590 |
Cost of goods sold | USD $ 75,682 |
Revenue from membership dues | USD $ 14,590 |
Gross income from gaming | USD $ 75,117 |
Gross sales of inventory assets | USD $ 187,907 |
Total of other revenue | USD $ 3,335 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,798 |
Program Service Revenue from current year | USD $ 39,199 |
Investment Income from prior year | USD $ 6 |
Investment Income from current year | USD $ 10 |
Other Revenue from prior year | USD $ 48,070 |
Other Revenue from current year | USD $ 114,846 |
Gross receipts from all sources | USD $ 208,448 |
Net assets / fund balances at end of fiscal year | USD $ 417,554 |
Net assets / fund balances at beginning of fiscal year | USD $ 387,999 |
Total liabilities at end of fiscal year | USD $ 2,256 |
Total liabilities at beginning of fiscal year | USD $ 71 |
Total assets at end of fiscal year | USD $ 419,810 |
Total assets at beginning of fiscal year | USD $ 388,070 |
Revenues less expenses for current year | USD $ 29,555 |
Revenues less expenses for previous year | USD $ -1,676 |
Total expenses for current year | USD $ 124,500 |
Total expenses for previous year | USD $ 101,550 |
Other expenses in current year | USD $ 79,928 |
Other expenses in previous year | USD $ 79,641 |
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 $ 42,405 |
Employee salary and benefits paid in previous year | USD $ 20,789 |
Benefits paid to or for members in current year | USD $ 2,167 |
Benefits paid to or for members in previous year | USD $ 1,120 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 154,055 |
Total revenue in previous fiscal year | USD $ 99,874 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 20,000 |
Cost of goods sold | USD $ 42,443 |
Gross income from gaming | USD $ 56,407 |
Gross sales of inventory assets | USD $ 109,433 |
Total of other revenue | USD $ 3,399 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 33,414 |
Program Service Revenue from current year | USD $ 31,798 |
Investment Income from prior year | USD $ 6 |
Investment Income from current year | USD $ 6 |
Other Revenue from prior year | USD $ 144,034 |
Other Revenue from current year | USD $ 48,070 |
Gross receipts from all sources | USD $ 126,881 |
Net assets / fund balances at end of fiscal year | USD $ 387,999 |
Net assets / fund balances at beginning of fiscal year | USD $ 389,675 |
Total liabilities at end of fiscal year | USD $ 71 |
Total liabilities at beginning of fiscal year | USD $ 11,754 |
Total assets at end of fiscal year | USD $ 388,070 |
Total assets at beginning of fiscal year | USD $ 401,429 |
Revenues less expenses for current year | USD $ -1,676 |
Revenues less expenses for previous year | USD $ -9,293 |
Total expenses for current year | USD $ 101,550 |
Total expenses for previous year | USD $ 186,747 |
Other expenses in current year | USD $ 79,641 |
Other expenses in previous year | USD $ 103,844 |
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 $ 20,789 |
Employee salary and benefits paid in previous year | USD $ 78,805 |
Benefits paid to or for members in current year | USD $ 1,120 |
Benefits paid to or for members in previous year | USD $ 4,098 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 99,874 |
Total revenue in previous fiscal year | USD $ 177,454 |
Contributions and grants from current year | USD $ 20,000 |
Cost of goods sold | USD $ 17,641 |
Gross income from gaming | USD $ 22,740 |
Gross sales of inventory assets | USD $ 50,635 |
Total of other revenue | USD $ 1,702 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 30,210 |
Program Service Revenue from current year | USD $ 33,414 |
Investment Income from prior year | USD $ 6 |
Investment Income from current year | USD $ 6 |
Other Revenue from prior year | USD $ 130,445 |
Other Revenue from current year | USD $ 144,034 |
Gross receipts from all sources | USD $ 274,301 |
Net assets / fund balances at end of fiscal year | USD $ 389,675 |
Net assets / fund balances at beginning of fiscal year | USD $ 398,968 |
Total liabilities at end of fiscal year | USD $ 11,754 |
Total liabilities at beginning of fiscal year | USD $ 10,200 |
Total assets at end of fiscal year | USD $ 401,429 |
Total assets at beginning of fiscal year | USD $ 409,168 |
Revenues less expenses for current year | USD $ -9,293 |
Revenues less expenses for previous year | USD $ -9,969 |
Total expenses for current year | USD $ 186,747 |
Total expenses for previous year | USD $ 170,630 |
Other expenses in current year | USD $ 103,844 |
Other expenses in previous year | USD $ 87,438 |
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 $ 78,805 |
Employee salary and benefits paid in previous year | USD $ 78,237 |
Benefits paid to or for members in current year | USD $ 4,098 |
Benefits paid to or for members in previous year | USD $ 4,955 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 177,454 |
Total revenue in previous fiscal year | USD $ 160,661 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 79,701 |
Gross income from gaming | USD $ 56,428 |
Gross sales of inventory assets | USD $ 184,146 |
Total of other revenue | USD $ 307 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,298 |
Program Service Revenue from current year | USD $ 30,210 |
Investment Income from prior year | USD $ 5 |
Investment Income from current year | USD $ 6 |
Other Revenue from prior year | USD $ 133,270 |
Other Revenue from current year | USD $ 130,445 |
Gross receipts from all sources | USD $ 260,316 |
Net assets / fund balances at end of fiscal year | USD $ 398,968 |
Net assets / fund balances at beginning of fiscal year | USD $ 408,937 |
Total liabilities at end of fiscal year | USD $ 10,200 |
Total liabilities at beginning of fiscal year | USD $ 4,237 |
Total assets at end of fiscal year | USD $ 409,168 |
Total assets at beginning of fiscal year | USD $ 413,174 |
Revenues less expenses for current year | USD $ -9,969 |
Revenues less expenses for previous year | USD $ -18,271 |
Total expenses for current year | USD $ 170,630 |
Total expenses for previous year | USD $ 164,844 |
Other expenses in current year | USD $ 87,438 |
Other expenses in previous year | USD $ 89,377 |
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 $ 78,237 |
Employee salary and benefits paid in previous year | USD $ 75,467 |
Benefits paid to or for members in current year | USD $ 4,955 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 160,661 |
Total revenue in previous fiscal year | USD $ 146,573 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 69,003 |
Gross income from gaming | USD $ 51,338 |
Gross sales of inventory assets | USD $ 175,621 |
Total of other revenue | USD $ 3,141 |
2017-12-31 |
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Total unrelated business income | USD $ -3,728 |
Net unrelated business income | USD $ -3,728 |
Program Service Revenue from current year | USD $ 13,298 |
Investment Income from prior year | USD $ 13 |
Investment Income from current year | USD $ 5 |
Other Revenue from prior year | USD $ 153,736 |
Other Revenue from current year | USD $ 133,270 |
Gross receipts from all sources | USD $ 239,392 |
Net assets / fund balances at end of fiscal year | USD $ 408,937 |
Net assets / fund balances at beginning of fiscal year | USD $ 427,208 |
Total liabilities at end of fiscal year | USD $ 4,237 |
Total liabilities at beginning of fiscal year | USD $ 3,799 |
Total assets at end of fiscal year | USD $ 413,174 |
Total assets at beginning of fiscal year | USD $ 431,007 |
Revenues less expenses for current year | USD $ -18,271 |
Revenues less expenses for previous year | USD $ -26,687 |
Total expenses for current year | USD $ 164,844 |
Total expenses for previous year | USD $ 182,671 |
Other expenses in current year | USD $ 89,377 |
Other expenses in previous year | USD $ 105,328 |
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 $ 75,467 |
Employee salary and benefits paid in previous year | USD $ 77,343 |
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 $ 146,573 |
Total revenue in previous fiscal year | USD $ 155,984 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 2,235 |
Cost of goods sold | USD $ 56,627 |
Gross income from gaming | USD $ 47,913 |
Gross sales of inventory assets | USD $ 175,306 |
2016-12-31 |
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Total unrelated business income | USD $ -389 |
Net unrelated business income | USD $ -389 |
Program Service Revenue from prior year | USD $ 13,821 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 13 |
Investment Income from current year | USD $ 13 |
Other Revenue from prior year | USD $ 112,924 |
Other Revenue from current year | USD $ 153,736 |
Gross receipts from all sources | USD $ 233,272 |
Net assets / fund balances at end of fiscal year | USD $ 427,208 |
Net assets / fund balances at beginning of fiscal year | USD $ 453,895 |
Total liabilities at end of fiscal year | USD $ 3,799 |
Total liabilities at beginning of fiscal year | USD $ 2,550 |
Total assets at end of fiscal year | USD $ 431,007 |
Total assets at beginning of fiscal year | USD $ 456,445 |
Revenues less expenses for current year | USD $ -26,687 |
Revenues less expenses for previous year | USD $ -47,267 |
Total expenses for current year | USD $ 182,671 |
Total expenses for previous year | USD $ 184,080 |
Other expenses in current year | USD $ 105,328 |
Other expenses in previous year | USD $ 105,943 |
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 $ 77,343 |
Employee salary and benefits paid in previous year | USD $ 78,137 |
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 $ 155,984 |
Total revenue in previous fiscal year | USD $ 136,813 |
Contributions and grants from current year | USD $ 2,235 |
Contributions and grants from previous year | USD $ 10,055 |
Cost of goods sold | USD $ 51,000 |
Revenue from membership dues | USD $ 2,235 |
Gross income from gaming | USD $ 48,678 |
Gross sales of inventory assets | USD $ 175,736 |
2015-12-31 |
---|
Total unrelated business income | USD $ -3,727 |
Net unrelated business income | USD $ -3,727 |
Program Service Revenue from prior year | USD $ 11,305 |
Program Service Revenue from current year | USD $ 13,821 |
Investment Income from prior year | USD $ 15 |
Investment Income from current year | USD $ 13 |
Other Revenue from prior year | USD $ 159,893 |
Other Revenue from current year | USD $ 112,924 |
Gross receipts from all sources | USD $ 224,908 |
Net assets / fund balances at end of fiscal year | USD $ 453,895 |
Net assets / fund balances at beginning of fiscal year | USD $ 501,162 |
Total liabilities at end of fiscal year | USD $ 2,550 |
Total liabilities at beginning of fiscal year | USD $ 1,846 |
Total assets at end of fiscal year | USD $ 456,445 |
Total assets at beginning of fiscal year | USD $ 503,008 |
Revenues less expenses for current year | USD $ -47,267 |
Revenues less expenses for previous year | USD $ -72,651 |
Total expenses for current year | USD $ 184,080 |
Total expenses for previous year | USD $ 257,734 |
Other expenses in current year | USD $ 105,943 |
Other expenses in previous year | USD $ 160,377 |
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 $ 78,137 |
Employee salary and benefits paid in previous year | USD $ 82,936 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 14,421 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 136,813 |
Total revenue in previous fiscal year | USD $ 185,083 |
Contributions and grants from current year | USD $ 10,055 |
Contributions and grants from previous year | USD $ 13,870 |
Cost of goods sold | USD $ 55,498 |
Revenue from membership dues | USD $ 10,055 |
Gross income from gaming | USD $ 43,566 |
Gross sales of inventory assets | USD $ 152,593 |
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