BROCKWAY ORIENT CLUB INC 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 $ 27,049 |
Program Service Revenue from current year | USD $ 22,724 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 57,447 |
Other Revenue from current year | USD $ 75,050 |
Gross receipts from all sources | USD $ 173,941 |
Net assets / fund balances at end of fiscal year | USD $ 127,927 |
Net assets / fund balances at beginning of fiscal year | USD $ 130,795 |
Total liabilities at end of fiscal year | USD $ 186 |
Total liabilities at beginning of fiscal year | USD $ 236 |
Total assets at end of fiscal year | USD $ 128,113 |
Total assets at beginning of fiscal year | USD $ 131,031 |
Revenues less expenses for current year | USD $ -2,868 |
Revenues less expenses for previous year | USD $ -3,716 |
Total expenses for current year | USD $ 103,394 |
Total expenses for previous year | USD $ 90,239 |
Other expenses in current year | USD $ 58,391 |
Other expenses in previous year | USD $ 57,582 |
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 $ 45,003 |
Employee salary and benefits paid in previous year | USD $ 32,657 |
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 $ 100,526 |
Total revenue in previous fiscal year | USD $ 86,523 |
Contributions and grants from current year | USD $ 2,752 |
Contributions and grants from previous year | USD $ 2,027 |
Cost of goods sold | USD $ 73,270 |
Revenue from membership dues | USD $ 2,752 |
Gross sales of inventory assets | USD $ 145,822 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 33,673 |
Program Service Revenue from current year | USD $ 27,049 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 57,607 |
Other Revenue from current year | USD $ 57,447 |
Gross receipts from all sources | USD $ 142,892 |
Net assets / fund balances at end of fiscal year | USD $ 130,795 |
Net assets / fund balances at beginning of fiscal year | USD $ 134,511 |
Total liabilities at end of fiscal year | USD $ 236 |
Total liabilities at beginning of fiscal year | USD $ 299 |
Total assets at end of fiscal year | USD $ 131,031 |
Total assets at beginning of fiscal year | USD $ 134,810 |
Revenues less expenses for current year | USD $ -3,716 |
Revenues less expenses for previous year | USD $ 21,744 |
Total expenses for current year | USD $ 90,239 |
Total expenses for previous year | USD $ 73,043 |
Other expenses in current year | USD $ 57,582 |
Other expenses in previous year | USD $ 51,237 |
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 $ 32,657 |
Employee salary and benefits paid in previous year | USD $ 21,806 |
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 $ 86,523 |
Total revenue in previous fiscal year | USD $ 94,787 |
Contributions and grants from current year | USD $ 2,027 |
Contributions and grants from previous year | USD $ 3,507 |
Cost of goods sold | USD $ 56,192 |
Revenue from membership dues | USD $ 2,027 |
Gross sales of inventory assets | USD $ 111,789 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,320 |
Program Service Revenue from current year | USD $ 33,673 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 27,649 |
Other Revenue from current year | USD $ 57,607 |
Gross receipts from all sources | USD $ 138,751 |
Net assets / fund balances at end of fiscal year | USD $ 134,511 |
Net assets / fund balances at beginning of fiscal year | USD $ 112,767 |
Total liabilities at end of fiscal year | USD $ 299 |
Total liabilities at beginning of fiscal year | USD $ 170 |
Total assets at end of fiscal year | USD $ 134,810 |
Total assets at beginning of fiscal year | USD $ 112,937 |
Revenues less expenses for current year | USD $ 21,744 |
Revenues less expenses for previous year | USD $ -20,494 |
Total expenses for current year | USD $ 73,043 |
Total expenses for previous year | USD $ 68,463 |
Other expenses in current year | USD $ 51,237 |
Other expenses in previous year | USD $ 54,329 |
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 $ 21,806 |
Employee salary and benefits paid in previous year | USD $ 14,134 |
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 $ 94,787 |
Total revenue in previous fiscal year | USD $ 47,969 |
Contributions and grants from current year | USD $ 3,507 |
Cost of goods sold | USD $ 43,655 |
Revenue from membership dues | USD $ 3,507 |
Gross sales of inventory assets | USD $ 99,552 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 194,049 |
Program Service Revenue from current year | USD $ 20,320 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 107,711 |
Other Revenue from current year | USD $ 27,649 |
Gross receipts from all sources | USD $ 79,319 |
Net assets / fund balances at end of fiscal year | USD $ 112,767 |
Net assets / fund balances at beginning of fiscal year | USD $ 133,261 |
Total liabilities at end of fiscal year | USD $ 170 |
Total liabilities at beginning of fiscal year | USD $ 4,343 |
Total assets at end of fiscal year | USD $ 112,937 |
Total assets at beginning of fiscal year | USD $ 137,604 |
Revenues less expenses for current year | USD $ -20,494 |
Revenues less expenses for previous year | USD $ 31,028 |
Total expenses for current year | USD $ 68,463 |
Total expenses for previous year | USD $ 270,732 |
Other expenses in current year | USD $ 54,329 |
Other expenses in previous year | USD $ 234,094 |
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 $ 14,134 |
Employee salary and benefits paid in previous year | USD $ 36,638 |
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 $ 47,969 |
Total revenue in previous fiscal year | USD $ 301,760 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 31,350 |
Gross sales of inventory assets | USD $ 58,999 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 203,343 |
Program Service Revenue from current year | USD $ 194,049 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 56,245 |
Other Revenue from current year | USD $ 107,711 |
Gross receipts from all sources | USD $ 349,772 |
Net assets / fund balances at end of fiscal year | USD $ 133,261 |
Net assets / fund balances at beginning of fiscal year | USD $ 102,233 |
Total liabilities at end of fiscal year | USD $ 4,343 |
Total liabilities at beginning of fiscal year | USD $ 8,187 |
Total assets at end of fiscal year | USD $ 137,604 |
Total assets at beginning of fiscal year | USD $ 110,420 |
Revenues less expenses for current year | USD $ 31,028 |
Revenues less expenses for previous year | USD $ 3,139 |
Total expenses for current year | USD $ 270,732 |
Total expenses for previous year | USD $ 256,449 |
Other expenses in current year | USD $ 234,094 |
Other expenses in previous year | USD $ 216,069 |
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 $ 36,638 |
Employee salary and benefits paid in previous year | USD $ 40,380 |
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 $ 301,760 |
Total revenue in previous fiscal year | USD $ 259,588 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 48,012 |
Gross sales of inventory assets | USD $ 155,723 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 253,994 |
Program Service Revenue from current year | USD $ 203,343 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 12,423 |
Other Revenue from current year | USD $ 56,245 |
Gross receipts from all sources | USD $ 306,378 |
Net assets / fund balances at end of fiscal year | USD $ 102,233 |
Net assets / fund balances at beginning of fiscal year | USD $ 99,094 |
Total liabilities at end of fiscal year | USD $ 8,187 |
Total liabilities at beginning of fiscal year | USD $ 11,712 |
Total assets at end of fiscal year | USD $ 110,420 |
Total assets at beginning of fiscal year | USD $ 110,806 |
Revenues less expenses for current year | USD $ 3,139 |
Revenues less expenses for previous year | USD $ -6,542 |
Total expenses for current year | USD $ 256,449 |
Total expenses for previous year | USD $ 272,959 |
Other expenses in current year | USD $ 216,069 |
Other expenses in previous year | USD $ 239,319 |
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 $ 40,380 |
Employee salary and benefits paid in previous year | USD $ 33,640 |
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 $ 259,588 |
Total revenue in previous fiscal year | USD $ 266,417 |
Contributions and grants from current year | USD $ 0 |
Gross income from fundraising events | USD $ 2,343 |
Cost of goods sold | USD $ 45,790 |
Gross sales of inventory assets | USD $ 100,692 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 380,984 |
Program Service Revenue from current year | USD $ 253,994 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 30,452 |
Other Revenue from current year | USD $ 12,423 |
Gross receipts from all sources | USD $ 351,231 |
Net assets / fund balances at end of fiscal year | USD $ 99,094 |
Net assets / fund balances at beginning of fiscal year | USD $ 106,341 |
Total liabilities at end of fiscal year | USD $ 11,712 |
Total liabilities at beginning of fiscal year | USD $ 15,209 |
Total assets at end of fiscal year | USD $ 110,806 |
Total assets at beginning of fiscal year | USD $ 121,550 |
Revenues less expenses for current year | USD $ -6,542 |
Revenues less expenses for previous year | USD $ 18,923 |
Total expenses for current year | USD $ 272,959 |
Total expenses for previous year | USD $ 392,513 |
Other expenses in current year | USD $ 239,319 |
Other expenses in previous year | USD $ 352,689 |
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 $ 33,640 |
Employee salary and benefits paid in previous year | USD $ 39,824 |
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 $ 266,417 |
Total revenue in previous fiscal year | USD $ 411,436 |
Contributions and grants from current year | USD $ 0 |
Gross income from fundraising events | USD $ 1,233 |
Cost of goods sold | USD $ 81,162 |
Gross sales of inventory assets | USD $ 94,683 |
Total of other revenue | USD $ 1,321 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 219,427 |
Program Service Revenue from current year | USD $ 380,984 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 36,694 |
Other Revenue from current year | USD $ 30,452 |
Gross receipts from all sources | USD $ 499,394 |
Net assets / fund balances at end of fiscal year | USD $ 106,341 |
Net assets / fund balances at beginning of fiscal year | USD $ 88,319 |
Total liabilities at end of fiscal year | USD $ 15,209 |
Total liabilities at beginning of fiscal year | USD $ 21,259 |
Total assets at end of fiscal year | USD $ 121,550 |
Total assets at beginning of fiscal year | USD $ 109,578 |
Revenues less expenses for current year | USD $ 18,923 |
Revenues less expenses for previous year | USD $ 1,082 |
Total expenses for current year | USD $ 392,513 |
Total expenses for previous year | USD $ 255,039 |
Other expenses in current year | USD $ 352,689 |
Other expenses in previous year | USD $ 215,087 |
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 $ 39,824 |
Employee salary and benefits paid in previous year | USD $ 39,952 |
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 $ 411,436 |
Total revenue in previous fiscal year | USD $ 256,121 |
Contributions and grants from current year | USD $ 0 |
Gross income from fundraising events | USD $ 12,752 |
Cost of goods sold | USD $ 80,432 |
Gross sales of inventory assets | USD $ 105,652 |
Total of other revenue | USD $ 6 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 215,784 |
Program Service Revenue from current year | USD $ 219,427 |
Investment Income from prior year | USD $ 3 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 41,851 |
Other Revenue from current year | USD $ 36,694 |
Gross receipts from all sources | USD $ 340,474 |
Net assets / fund balances at end of fiscal year | USD $ 88,319 |
Net assets / fund balances at beginning of fiscal year | USD $ 88,409 |
Total liabilities at end of fiscal year | USD $ 21,259 |
Total liabilities at beginning of fiscal year | USD $ 24,662 |
Total assets at end of fiscal year | USD $ 109,578 |
Total assets at beginning of fiscal year | USD $ 113,071 |
Revenues less expenses for current year | USD $ 1,082 |
Revenues less expenses for previous year | USD $ 1,584 |
Total expenses for current year | USD $ 255,039 |
Total expenses for previous year | USD $ 256,054 |
Other expenses in current year | USD $ 215,087 |
Other expenses in previous year | USD $ 215,316 |
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 $ 39,952 |
Employee salary and benefits paid in previous year | USD $ 40,738 |
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 $ 256,121 |
Total revenue in previous fiscal year | USD $ 257,638 |
Contributions and grants from current year | USD $ 0 |
Gross income from fundraising events | USD $ 3,923 |
Cost of goods sold | USD $ 81,672 |
Gross sales of inventory assets | USD $ 117,062 |
Total of other revenue | USD $ 62 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 215,784 |
Investment Income from current year | USD $ 3 |
Other Revenue from current year | USD $ 41,851 |
Gross receipts from all sources | USD $ 332,723 |
Net assets / fund balances at end of fiscal year | USD $ 88,409 |
Net assets / fund balances at beginning of fiscal year | USD $ 88,378 |
Total liabilities at end of fiscal year | USD $ 24,662 |
Total liabilities at beginning of fiscal year | USD $ 32,853 |
Total assets at end of fiscal year | USD $ 113,071 |
Total assets at beginning of fiscal year | USD $ 121,231 |
Revenues less expenses for current year | USD $ 1,584 |
Total expenses for current year | USD $ 256,054 |
Other expenses in current year | USD $ 215,316 |
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 $ 40,738 |
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 $ 257,638 |
Contributions and grants from current year | USD $ 0 |
Gross income from fundraising events | USD $ 2,418 |
Cost of goods sold | USD $ 72,627 |
Gross sales of inventory assets | USD $ 114,510 |
Total of other revenue | USD $ 8 |
The following addresses have been detected as associated with Tax Indentification Number 250373190